Poss. to have different invoicing partys on 1 vendor for diff purch. orgs?

[Former Member]

Hello!

We are running SRM 5.00.

I am a rather techy person and was given the task to link the invoicing vendor to a purchasing vendor on purchasing org level.

Everything I have found so far (table BUT050 and FM BAPI_BUPR_RELATIONSHIP_CREATE/CHANGE/GET/..) there is no way to link invoicing party on purchasing vendor on purch org. level, without mod's, because it is not part of standard functionality.

Could this be correct? Does all vendors in SRM have the same invoicing party regardless of purchasing org?

Thansk

nam

Message was edited by: Nam Fritz

[Former Member]

Hi Nam,

As per SRM 5.0 standard funtionality, you can have different invoicing party. You need to follow below steps-

1. logon to admin and click on 'manage business partners' and maintain here possible invoicing parties for that vendor.

2. You extend this vendor data to 'purchasing group'

In this way you can define same invoicing party for all vendors.

Thanks

Vikram