Solution : https://service.sap.com/sap/support/notes/857641 (SAP Service marketplace login required)
Key words :
solution implement source code correction, partner tab page, lfm1-loevm reason, lfa1-loevm, lfm1-sperm, partner function, partner schema, purchasing document, vendor aspartner, system output
Related Notes :
563677 | Purchasing documents: No message when partner blocked |