[sap-log-sd] Copy Routine to Allow the LF Vendor Partnership to be Determined from the Material

Question from cparry on Dec 16 at 12:35 PM

I am on ECC 6.0 and we have users that are using the propose item feature in a sales order. The problem is that the vendor partner is not being determined when we use this option. The reason we want to use the propose items and not the create with reference is we want only the materials to be proposed not the pricing or other partnerships from the original quotations. Is there a copy routine that would allow the LF vendor partnership to be determined from the material? The reason we need the vendor to be determined is our rebate process uses the info source from the billing document.
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