vendor partner functions EBP

[Former Member]

Hi Gurus,

we are working on EBP 4.0 , Extended classic scenario. We want to use the vendor partner functions Ordering address and Invoicing party.

In SRM 5.0 , the invoicing party functionality is available, but not available in our version.

We thought of updating the header of the PO recreated from SRM to R3 with the partner functions from vendor master in R/3. However it is not possible to change a EBP PO in the R/3 backend.

our version of EBP does have partner functions, but does not have invoicing party as a partner function.

Even if we create a new partner function , how do we ensure tht this will be the party to which payment will be done in R/3

Any ideas how we can achieve this functionality?

[Former Member · Accepted solution]

Hi

Just try this, firstly add the new partner function in SRM system.

You can use BBP_DOC_CHANGE_BADI and add the corresponding partner function(Invoicing party) in ET_PARTNER[] table

Also while PO is created in R/3 backend, you can use BBP_CREATE_PO_BACK_BADI to pass all the relevant data from SRM to R/3 system.

<u>Also please go through this -></u> <b>See related SAP OSS Notes, which will help -></b>

Note 891797 - Vendor/invoicing party that is not replicated

Note 885458 - SRM partner maintenance: 'Add to invoicing party' is missing

Note 909722 - XML inbox: Vendor/invoicing party not replicated

Note 876950 - Defaults and ready for input status of business partners

Note 918510 - Time dependency of the business partner as of SRM_SERVER 550

Do let me know.

Regards

- Atul

[Former Member]

Hi,

Pls see the foll thread/note:

Note 891797 - Vendor/invoicing party that is not replicated

BR,

Disha.

Pls reward points for useful answers.