Partner details is not updating in PO creation with reference PO

Hi Team,
my user creating a new PO with reference an old PO, and user changed vendor in new PO then there is change not happening in partner details of vendor in PO, these are coming old vendor's partner details.
so pl. guide me how we can update partner function for new PO.
Regards,
AM

Hi,
check following sap notes
Note 376319 - ME21N partner from reference document not found
Note 394091 - Partners are not transferred from vendor master
it may help you
Regards
Kailas Ugale

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Issue : ( ECC PO)
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Hey Sudhakar,
I believe what is happening here is that the ECC PO document type has not been assigned to the partner determination procedure.
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We are creating the purchase order with reference to contract the contract quantity not copied to po. it is asking to enter the qty. but it should copy the contract quantity. the same contract price also not copied to po. it is copying from the info record price.
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If a contract with one of your principal vendors exists for a material, you can create purchase orders referencing this contract. Purchase orders created in this way are called contract release orders.
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The correct business process is RV Preq created by a user from any department then buyer converts this Preq to a MK contract with some quantity keeping the duration as some months/year. Then as and when material mentioned in the contract is required during the validity period of the contract MRP creates Preq or buyer manually creates NB preqs , same are then converted to PO but these PO are released against MK contract. So qty in PO are different then mentioned in contract because contract is for a large qty keeping in mind the duration (for example one year).
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BAPI for Outbound Delivery Creation with reference to Sales Order

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I'm on R/3 4.6B platform and to develop an RFC for outbound Delivery creation instead of using the standard VL01N transaction.
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Edited by: Steven Khoo on Mar 25, 2010 7:13 AM
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Partner details is not updating in PO creation with reference PO

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