Business Partner Invoicing Party from vendor master in ECC

[Former Member]

Hi!

Does anyone have experience from using partner function invoicing party in vendor master in ECC, and copying it over til business partner in SRM.

We have business requirements to have several invoicing parties for a specific vendor. In ECC, if you do this set up, you get a pop up when creating a purchase order. In the pop-up you are asked to select the invoicing party that should be used for the purchase order. We would like to have similar functionality in SRM. What are the possibiliies?

We have configured SRM with partner determination schema. This allows us to define an invoiceing party in SRM purchase order. However we would like to get suggestions based on what has been maintained in the vendor master in ECC. What actions need to be taken to obtain this? Does anyone have experience?

Many thanks,

Christine Hammerströ

[former_member183819]

This could be a big gap in SAP.

Vendor master did not fully synchronised with SRM.

Classic, you may not find this difficulty and we may not require to take this invoicing party.

this is one factor needs to considered before go for technical scenario but sap can do any thing...

check with SAP.

muthu