1. Issue: Partner details are blank in Purchase Order although the Partner details are maintained in the Vendor Master:

Solution: You need to check the configuration below where the Partner schema is not assigned to the Purchase Order document type.

Configuration Path:

SPRO – IMG Reference – Material Management – Purchasing  – Partner Determination – Partner Settings in Purchasing Documents – Assign Partner Schemas to Document Types.

In this configuration, you need to assign the Standard PO procedure. So, that the issue will be fixed.

I hope you learnt about the solution to fix a new issue. You can check many of our SAP blogs to improve your knowledge.

Best Regards,

Ganesh Padala