on 09-06-2008 11:14 AM
Hello GURU,
Someone can tell me where/how I can create an Invoice Recipient (Partner section in the SC)?
Our users should be able to select an invoice recipient number
that is also Purchasing Group.
I'm using the standard partner function 00000028 in a custom schema for BUS2121 (under define transaction types).
This configuration gives me an error - NO Business partner is found (Nessun business partner esistente )-.
Thank you in advance
Hi
As you aware there is no standard functionality in SC to display a Invoice recipent. I could not see any partner over view in SC like other business objects .Where are you trying to display your Invoice recipient in SC like under Basis data ( under good recipient) in sc. Please refer a below Kathir Blog .he has tried one extra partner function in Purchase order. it might be very useful for you.
are you trying to add extra field in SC for Invoice recipient via BADI?.
Please see the following
Define Partner Schema
Use
In this IMG activity, you create and set up partner schemas.
You can use partner schemas in the following documents:
Purchase order
Contract
Bid invitation
Invoice
Entry of goods receipt/service
The partner schemas appear on the user interface in the partner overviews of the above documents.
Requirements
You have defined the partner functions that you require for the partner schemas by working through the IMG activity Define Partner Functions. In a given partner schema, you may use only partner functions that you yourself have defined.
Standard settings
The standard system does not contain any partner schemas.
Activities
To define a partner schema, proceed as follows:
1. Create the partner schema. Enter a 4-character ID, a description, and a long text for the partner schema.
2. Assign partner functions to the partner schema. You can specify the following:
The levels (that is, header or item level) at which the partner function is used in the schema
How often the partner function is used
Whether the partner function can be displayed or changed on the user interface
Whether the corresponding address can be displayed or changed on the user interface
Whether the partner function should appear on the user interface at all
A name for the partner schema (this name will appear in the hit list for the search help)
3. Save your input.
regards
Muthu
Edited by: Muthuraman Govindasamy on Sep 6, 2008 1:45 PM
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Hi Muthu,
Since I can see the Invoice Recipient field into the Partner section of the SC frame, but this field has not a value.
Which transaction could I use to create an Invoice Recipient in order to populate this SC field?
Is there a transaction code to create BP=Invoice Recipient?
BP Transaction?
PPOMA?
Thanks!
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