Issue when copying PO

When copying PO using Me21n and once changing the new vendor number, in the partners tab the vendor number is getting updated with the newly changed vendor number but the invoicing party is showing the old vendor number. The new vendor number is not getting updated. Could you help me to figure out why in the invoicing party alone the number is not getting updated?

Hi,
This can be very well a standard functionality.
When you are copying data from another document, all the details are copied and nothing gets redetermined. Then you are manually changing the vendor. May be you have to change the invoicing party also manually or retrigger the partner determination once again.
You can confirm this only by making the partner functions different in these two vendor masters and then testing the scenario. I hope other than vendor, no other partner functions are getting changed. If so, this is expected when you copy a PO for creating another PO.

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To get your issue more exposure I would suggest posting it in the commercial forums since this is a commercial product. You can do this at Commercial Forums.
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Click the “Kudos Thumbs Up" at the bottom of this post to say
“Thanks” for helping!
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