We are maintaining the sales employee in the customer master as partner function EE and the same is flown in sale order & billing document. In the data source of 2lis_11_vaitm and 2lis_13_vdkon we don't find the partner function details. How to bring this data. This should be brought from KNA1 or from the billing document. Should we need to maintain this data through infoobject or to modify the 2lis_13_vdkon or 2lis_11_vaitm.
The partner functions are available in KNVP table, once you have maintained in customer master then it will passsed into sales order and Billing document.Check in customer master if somebody has changed the partner details.
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