Partner role determination PI in purchase orders
Does anyone knows if with the release of ECC 6.0 something has been changed about the partner role determination?
If we set up a vendor in the previous release with transaction MK01, the partner role PI was determined automatically in the PO. Now, this determination is only been done if the vendor is set up with transaction XK01. We only set up vendors with transaction MK01 and have to wait untillthe financial department has set up the organizational data (this data is created immediately if XK01 is used) before we can make our PO's. Does anyone knows if it's possible to customize the partner role determination to determine the partner role PI without the help of the financial department? Or has SAP changed something, so this way of working won't be possible anymore in the future?