on 10-20-2006 9:18 AM
Hi there.
We are working in SRM 4.0 and ECC 5.0
We try to create a SRM invoice without PO reference for a one-time account vendor. (R/3 account group CPDL).
In SRM we create the invoice and we populate the address vendor. (no error)
But the IDOC in ECC shows us next message: Enter a name and city for one-time account postings
We checked the IDOC, and there arent segments with the address.
Did anyone have the same experience? We suspect that invoices, for one time account, are not available or we are the first ones testing it.
Thanks and regards.
Raúl.
Hi Raul,
As far as i know, one time vendor is not supported in SRM.
Kind regards,
Yann
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Dear,
I am also facing the same problem. Could you please let me know,the progress of the issue?
Thanks,
Amit
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