Partners are not automatically flowing in to UB Purchase Orders from Vendor

Hi Gurus,
We have an issue where in even though we have maintained the partners in vendor master, the same is not flowing in to Purchase Orders with UB document type Purchase Orders. User has to select the partners manually from the drop down. This is not the case with NB document type Purchase Orders.
Please advise as soon possible.
Thanks,
Shashidhar

Hi There
Seems you have not assigned the Partner schemas to document types,,
SPRO-Materials Management-Purchasing-Partner Determination-Partner Settings in Purchasing Documents-Assign Partner Schemas to Document Types
Check overthere,,
Thanks
Senthil

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