Invoice Recipient BP
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