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

Under Purchasing, you go to Partner Determination

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

---

You can search as Ganesh Padala on YouTube and Udemy to find our hundreds of SAP Videos.

For my SAP MM Videos: https://rb.gy/xnjaw

Thanks, and Best Regards,

Ganesh Padala