"Standard relationship" in Invoice Flag

[former_member252154]

Hello Gurus,

Can you explain what means the option "Standard Relationship" in "Invoice Flag" tab of Supplier data.

Thanks in advance

[Former Member]

Hi,

It should be invoicing party for the supplier invoices created for the supplier.

Thanks and regards,

Ranjan

[former_member252154]

Any idea?

is that for defaulting Invoice partner?

Thanks

[Former Member]

Hello Le Radis.

Use of "Standard relationship" in Invoice Flag tab.

If several relationships of the BP relationship category contact person have been defined for, you can set the indicator standard relationship for one of these relationships.

A relationship that is marked as a standard relationship can be used when

1,A certain scenario automatically selects a contact person

2,The contact person responsible is not known

You can give this indicator to only one business partner relationship of a BP relationship category for a particular period. Another relationship of the same relationship category can be indicated as the standard relationship only if the periods for the relationship do not overlap or coincide.

Regards,

Neelima