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Partner function PI wrongly captured in PO

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
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