on 05-11-2013 4:01 PM
Has anyone else run into this issue. The remit is partner to the VEND to which the purchase order is placed. The majority of the time the link stays correctly. On occasion the partner does not come in during purchase order create.
Hi Judith,
Please check your vendor master data. Is your vendor created centrally or just for purchasing. Based on that it may not be defaulting. Also try to set default indicator next to the partner in the partner function screen.
Thanks
Dev
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