Payer missing In Invoice

[Former Member]

Hi Experts,

I have an issue where the client scenario is Purchase order --> Replenishment del --> Proforma Invoice. In this proforma invoice, Payer is missing. My question is where exactly the payer is picked from and also we have no sold-to-party in this scenario, so In this case how the system works to determine payer in the proforma invoice? any help on this.

Thanks,

KP.

[sidi_reghioui]

As Khaled mentionned, there should be no need for a payer for the dcoument Proforma as it is not a financial document - it is not a basis for payment. At least this is a standard common scenario.

What you should have is a sold to party assigned, so check the partner determination procedure for your billing document Proforma.

Sidi

[kkafoury1]

Hi,

why do you want to assign a payer for proforma invoice that will not be posted to finance?

Check partner functions of the vendor master data or you can add a special routine for copy control from delivery to invoice.

Best regards.