on 05-04-2007 10:42 PM
HI,
IN SRM 5.0, BP is as Invoicing party. It is not vendor.
How to convert BP as Vendor too?
Regards,
Rahul Mandale
if all the partner function is set for business parner in IMG , when ever u create external BP , then vendor partner function is alos enabled .
In case business parner is also created , check in the transaction maintain business partner where u can flag it as vendor ....
Regards
Mani
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