Business Partner in SRM Invoice

[Former Member]

Hi,

When creating an invoice in SRM-IMS, the business partner "Requester" is not getting copied from the SRM purchase order to the invoice. This is very important for us to trigger the execption mail for missing goods receipts.

Please advise on the settings to make this happen.

regards,

Raj

[Former Member]

Hi

Which SRM version are you using ?

<u>Please ensure BASIS Team has configured ADS and EMail Settings correctly.</u>

Note 879570 - IMS tax tolerance exception no email for partners

Note 891753 - IMS. Exception 'Other Error' after e-mail receipt

<b>Please check the following threads:-</b>

<b>Refer to transaction - SCOT (To configure Email settings)</b>

http://help.sap.com/saphelp_47x200/helpdata/en/23/1edf098ea211d2b47300609419ed29/frameset.htm

Also refer to the links -

http://help.sap.com/saphelp_srm50/helpdata/en/42/dc00a78d23162fe10000000a1553f7/frameset.htm

http://help.sap.com/saphelp_srm50/helpdata/en/3f/06b339ff52ff3fe10000000a11402f/frameset.htm

http://help.sap.com/saphelp_srm50/helpdata/en/88/f7423b4ac8d506e10000000a11402f/frameset.htm

http://help.sap.com/saphelp_47x200/helpdata/en/2c/abb2e7ff6311d194c000a0c93033f7/frameset.htm

<b>Hope this will definitely help.</b>

Do let me know.

Regards

- Atul

[Former Member]

Hi,

Just to clarify: The "Requester" partner function is missing only when the goods receipt is not yet posted for the purchase order.

Please advise on what setting is being missed out.

Many thanks in advance.

regards,

Raj