Hi,
I'm replicating supplier data from ECC (6.0) to SRM (5.0) via the standard supplier replication program (ie: BBPGETVD txn). I would like to replicate a supplier that is considered an Ordering Party but not an Invoicing Party. In ECC, this supplier is extended to Purchasing Org, but not to Company Code. When I replicate this supplier to SRM, the following Business Partner Types are flagged: Vendor, Bidder, and Invoicing Party. This means I can create PO and post Invoice against this supplier. I suspect this is standard setting by the replication program. Can anyone confirm?
I want to allow users to create PO against this supplier, but do not want to allow users to post Invoice against this supplier. Is there any way to achieve this via standard functionality?
Only method I can think of is deflagging 'Invoicing Party' via replication program enhancement, but I want to avoid any enhancement if possible.
Any suggestions would be greatly appreciated.
Thanks,
Susan Wang
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.