Solution : https://service.sap.com/sap/support/notes/938652 (SAP Service marketplace login required)
Key words :
terms me21 me21n me31k me31l me41 partner determination, pi rs me022 me023 me024 me025 reason, invoicing party ´pi- invoice presented, invoicing parties ´pi´, symptom partner defined, ref type def, optional pass valuebukrs, attached program correctionafter, create purchasing documents, ekko-bukrs space
Related Notes :
| 1294159 | Poor performance of VENDOR_MASTER_DATA_SELECT_00 |
| 980507 | Invoicing partner not checked if exists for Company Code |
| 673062 | Partner determination selects blocked/deleted partner |
| 563677 | Purchasing documents: No message when partner blocked |
| 459350 | FAQ: Partner determination in purchasing |