Hello
I have an issue where some of the partner data is not getting copied correctly onto the sales order (header or item). I checked the partner determination procedure and all seems ok. I also checked the master data and that is maintained correctly as well. So not sure why some partners are copied ok while others are defaulting with "0" ? Upon checking the determination log, I see this message.
Any idea where the problem might be? I am not able to find anything more on this error message. Any help is much appreciated! The partners not getting populated are KB and KM. All others, like SP,SH,BP, etc are getting populated with correct values as set in customer master.
Thank you
B.