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partener function

Dear all ,

If we want that a perticular vemdor supplies an item but bill is produced by other party but again payment goes to first party only (second case : payment to second party only). How this is possible and whether we will have to define second party as vendor also.


Former Member
Former Member replied


There is a partner function tab at the header of PO, you can enter Partner function PI - Invoicing party and GS - Goods supplier and enter the partner (vendor code) different if both are different and enter same if both are same.

I hope this solves ur problem.



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