Invoicing Party on Purchase Orders

[Former Member]

Hello,

I am currently trying to figure out a way to add an Invoicing Party onto the SRM purchase orders so that when the invoice hits our ECC system it will go to a different vendor for payment. We are currently running on SRM 7.0 and ECC 6.0. I have set up the system in ECC so that the PI will populate if I create the purchase order directly within ECC however it does not work when the purchase order is being replicated from SRM into ECC. I have also tried to add the invoicing party directly to the vendor within SRM and that did not work either.

The invoicing party is already set up as a vendor and has already been replicated from ECC to SRM and I have also linked the invoicing party to the vendor however I cannot get the PI to populate on the purchase order.

Am I missing a configuration step? According to this link, which I found in another SAP Thread (http://help.sap.com/saphelp_srm70/helpdata/EN/b9/4049f6dabf4e3f8b475047b0983484/content.htm) there is a piece of configuration under "Cross-Industry Functions", however SRM 7.0 does not seem to have that within the IMG.

Any help that you can provide would be helpful.

Thanks,

Katie

[Former Member]

Does anyone have any ideas about how this can be accomplished?

Thanks,

Katie