Problem: While creating PO partners differ from vendor

Hi all,
There was a problem with two users in our production system. They created several POs for several vendors, and all of them return in PO tab "Partners" different information (different vendors), than the one on Vendors Master Data. All "Partners Functions" configuration is correct. This only happens with these two users. Example:
Vendor 111 Master Data tab "Partner Functions":
- Function FO: Vendor 111 (display mode)
- Function VN: Vendor 111 (display mode)
- Function PI: Vendor 111 (change mode)
PO created for Vendor 111, tab "Partners":
- Function FO: Vendor 222 (display mode)
- Function VN: Vendor 222 (display mode)
- Function PI: Vendor 222 (change mode)
Can anybody please tell me where the problem may be and why this happens??
Thanks in advance,
MG

Go with SE16 to table EKPA and check what this table has for your PO number and partner VN.
I bet it is 222.
Maybe someone has changed the vendor of the PO, instead of the partner. and the PO was originally created with vendor 222 and was then changed to vendor 111 (before saving)
the program fix is in OSS Note 1385935 - Incorrect partner determination
However, like always, SAP does not give you a solution how to correct the wrong data in the database

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