Partner function PI wrongly captured in PO

[Former Member]

Hi Experts,

Please help me in the below issue.

In vendor master of 100 Partner function PI is maintained as 123,

where in PO header Partner functions Tab it is captured a different PI partner function 145.

When Im doing invoicing ssytem is taking the vendor as 145 only.

Why this is happening, please help me....

Regards,

laxmi.......................

[Former Member]

Hi All,

Any inputs ??????

Still waiting for feed back .

Regards,

Laxmi...

[JL23]

I know that there was a bug in SAP which allowed to change the vendor of a PO under certain circumstances.

You have to apply an OSS note to fix this bug. however this will only take care that this will not happen again in your system. It does not fix your current PO.

For the current Po, I think you should just mark it for deletion and create a new one with the correct vendor and partners.

[JL23]

>

> Hi Experts,
> Please help me in the below issue.
> 
> In vendor master of 100 Partner function PI is maintained as 123,
> where in PO header  Partner functions Tab it is captured a different PI partner function 145.
> When Im doing invoicing ssytem is taking the vendor as 145 only.
> 
> Why this is happening, please help me....
> 
> 
> Regards,
> 
> laxmi.......................

Why should MIRO take a different invoicing partner than specified in the PO?

SAP always cascades the info from global level to most specific level.

The most specific info you have when posting an invoice is coming from the PO .

If you changed the PI partner in vendor master from 145 to 123, then this will not automatically change already existing documents. They have to be adjusted manually as well

[Former Member]

Hi Jugen,

The vendor master is not chages after the PO created.If see the change history of PO and Vendor, there are no chages existed.

The vendor Master partner funtions are like..

vendor - 100

VN - 100

PI - 100

OA-100

GS - 100

In PO:

Vendor = 100

VN - 145

PI - 145

OA-145

GS - 145

In MIRO system is displaying 145 as vendor.

Please help me why in PO it is picking up different vendor.

Regards,

Laxmi.

[JL23]

>

> In PO:
> Vendor = 100
> 
> VN - 145
> PI  - 145
> OA-145
> GS - 145
> 
> Laxmi.

I dont really believe that, if vendor is 100 then VN must be 100 too and cannot be 145.

Do you use vendor subrange (check with SE16 in table LFM2, if you find this vendor there, then you have an extra level with own partners in the vendor.

[Former Member]

Hi Jurgen,

Checked in LFM2 table no entry existed there.

Is there any config issue ?

I'm new to material management.

Please guide me.

Regards,

Laxmi.........

[JL23]

Can one overwrite all those partner manually in the PO?

I mean, is the vendor number next to VN changable in ME22N ?

[Former Member]

Hi Jurgen,

The Vendor number against partner function VN is in not changeable mode.

Can any body help me this because I end up with no solution.

Reagrds,

Laxmi.....

[Former Member]

Hi All,

Any feed back please.

regards,

Laxmi