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Partner determination


We have customers with partner roles CP (contact person) maintained in cusomer master. When we create contract, this roles pop-up, we choose no contactperson for the contract. If we then try to create VA01 with reference to contract, system still show the pop-up to choose partner role for contactperson, even though the contract doesn't have any. Is there a way to set that the contract should be master for which partner roles should be copied to DMR and invoice?

Kind regards

Former Member
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