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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

@tom

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