SRM - "Invoicing Party" flag creating bp from R/3 vendor using BBPGETVD

[former_member632333]

Dear Sirs, in our SRM(6.0) we created a new business partner transferring a vendor from

R/3 with transaction BBPGETVD.

However, the bp has been created with flag u201CInvoicing Partyu201D like in following picture, can you explain

What property on the original R/3 vendor can determine this flag ?

In this way the vendor is searchable under u201CInvoicing Partiesu201D view.

The flag can not be removed in editing of the BP.

Another vendor, with same selections on BBPGETVD and similar master data, was created without u201CInvoicing Partyu201D flag.

Perhaps the flag comes from the BBPGETVD parameter u201CTransfer Purely Credit-Side Supplier as Invoicing Partyu201D ?

Could this flag in SRM have an influence in creation of purchasing offers, order or contracts ?

Regards,

Riccardo Galli

[former_member183819 · Accepted solution]

Hi

Did you try via managing business partner via web Invoice flag(Under Administrator).

Invoice party will send a invoice to the purchaing department .

regards

Muthu

[former_member632333 · Accepted solution]

I think we don't use the web invoice flag beacause at the beginning the supplier exists only on the

R/3 backend system.

We use the the BBPGETVD (transfer vendor maser record) for creating BP in SRM from a R/3 supplier.

In some cases when the BP has been created, the BP shows the checkbox "Invoicing Partyu201D flagged

in BP master data (from SAP portal).

We would analize if the flag comes from particural values on R/3 supplier master data.

Moreover it is not possible to cancel the flag in editing of the BP after it has been created.

Regards,

[former_member183819 · Accepted solution]

Note 1132450 - BBPGETVD: Invoicing Party Replication does not work

Muthu

[former_member632333]

OK