HI.
Ichange the type ofPartnerto'PE' because it isa validationcodeinABAP.Icouldupdate"AssignPartnerDeterminationProcedureto Order" on"ZP51"class,andthen upgradeagaintothePartner"LI"because thisis correct.in this fielddo not want"personalpayroll"butsuppliers.
Anyone know ofSAPnoteto correctthisdetail becausereallyconfused. ?
Thank you all.