on 11-22-2007 9:57 AM
Hi All,
In XK01 and Mk01 we maitained the Invoicing Party for partner functions of a vendor. We are wondering why is not automatically shown when creating PO? Is there any settings need to do?
Please help me for this issue.
Thanks,
Jerlyn
Hi
You canb default the partner role IP by assigning the partner role to the account group under which you are creating the Vendor.
SPRO->MM->Partner determination-> Partner roles- > Define permissible partner roles to account gropus.
Reward points if useful
Thanks & Regards
Kishore
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Hi,
Invoicing Party will be shown at the time IR.
Anand
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Hi,
you have to do some configuration settings in spro->MM->purchasing->partnerfunctions-->partner settings in pur.docs->define partner schema
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