partener function

[Former Member]

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.

Regards

[Former Member · Accepted solution]

Hi

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.

Regards

Vineet

[Former Member]

Rohit,

In the partner function tab at the header of PO please enter Partner function PI forInvoicing party and GS for Goods supplier and enter the vendor code asper your requirement.

[Former Member]

Hi

You do have to create separate vendor codes for each of the vendor roles you wish to have , Invoicing party(IP), Alternate payment receipient(Az), Goods supplier(GS), al these are separate account groupings and flow differently during the process. After creating the perteners you need to assign them to the base vendor for which you want the roles are to be different. First case will not be problem as you have a diferent Invoicing party. In the second case as the Goods suppliers itself is Invoicing party then you may be needing to change the partner function role for the IP or you may have to go for one more code for the vendor.

Best Regards