Need help about IDOC Purchasing "patner determination"
I have already issue IDOC ORDERS05, but have a qeustion
- i need to know which source which the system put <customer number> to
'E1EDKA1' PARVW = 'AG' PARTN = <customer number>
how can i define it
ps: i need to know for 'WE' to
Thank you very much expert