Partner role determination PI in purchase orders

Dear All,
Does anyone knows if with the release of ECC 6.0 something has been changed about the partner role determination?
If we set up a vendor in the previous release with transaction MK01, the partner role PI was determined automatically in the PO. Now, this determination is only been done if the vendor is set up with transaction XK01. We only set up vendors with transaction MK01 and have to wait untillthe financial department has set up the organizational data (this data is created immediately if XK01 is used) before we can make our PO's. Does anyone knows if it's possible to customize the partner role determination to determine the partner role PI without the help of the financial department? Or has SAP changed something, so this way of working won't be possible anymore in the future?
Kind regards,
Lien

Hi
As per my knowledge there is no change of Partner determination in ECC 6.0 it is the same as in previous versions.
Please check if you have maintained the Partner role as a required entry in the Partner determination process in customizing.
Thanks & Regards
Kishore

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191470 - Purchase order as an e-mail
1. You must maintain an e-mail address in the address in the vendor
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2. The same applies to your own user master.You also have to specify a
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http://help.sap.com/.
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Logistics -> MM -> purchasing -> master records -> vendor master ->
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Edited by: Gulshan Yadav on Nov 18, 2011 10:19 AM

Hi Nikhil,
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<id>064(/SCA/BIF_CU)</id>
</faultDetail>
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<severity>information</severity>
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<id>063(/SCA/BIF_CU)</id>
</faultDetail>
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<severity>information</severity>
<text>Logical partner role determination has been completed successfully</text>
<id>061(/SCA/BIF_CU)</id>
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<severity>information</severity>
<text>Process type and party role determination completed successfully</text>
<id>134(/SCA/BIF_CU)</id>
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<severity>information</severity>
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<id>072(/SCA/BIF_CU)</id>
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<id>080(/SCA/BIF_COMMON)</id>
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<id>007(/SCMB/ORDER)</id>
</faultDetail>
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<severity>information</severity>
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<id>252(/SCMB/ORDER)</id>
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<id>253(/SCMB/ORDER)</id>
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<id>002(/SCA/DM_BOL_CON)</id>
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Thanks & Regards,
Gulshan

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Hello Everybody!
Business Partner Role and Business Partner Grouping.
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Partner role determination PI in purchase orders

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