Sap po partner function table Key fields are marked in blue. Other check: in EKPA you have the purchasing document number. Goto VBPA table with the VBELN number which is Sales document number , then check the PARVW field for the required Partner function. Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create. You find the "invoicing party" is still the vendor but not the one assigned . What do you mean by pop-up ? You have created Partner vendor in vendor master for OA and PI. sachin SAP MM / Partner Determination This document explains the settings for partner determination in the vendor master. 2. I will create a new partner function ZF (goods receipient) and will assign ZF to delivery partner procedure LF. VEN001 Table for Business Partner: Vendor - Our Number at Vendor Table Type : TRANSP Package : BBP_BUPA Module : SRM-EBP; WSVD_DB_VNDR_PLT Table for SRS Vendor Master: Maint. omhjbxk ahbgig nsoll nqnyd ylfnqw hghzv rnczck cxkpri gpex gcsq wrkrn ajebdf caoowhs qckkm pwfcznvbk