Adding Invoice party field to SRM 702 PO

[Former Member]

Dear gurus,

We are using extended classic scenario, SRM7.02 version.

I am trying to add invoice party field to PO.

I tried to create using the "Define Partner Schema" but I don’t see the Partner invoice party that exists at the partner functions.

Can anyone guide me how to properly configure this?

Thanks,
Yaron

[vinita_kasliwal]

Hi Yaron

Did you go to Define Partner functions invoicing party already exists there

2. Then you need to maintain this in Define Partner schema

3. Lastly go to Define transaction types and link PO to The above two

Refer the links below you can follow similar steps  then it will automatically come up in the PO Portal screen

Inserting a new partner function in shopping cart - Supplier Relationship Management - SCN Wiki

https://scn.sap.com/thread/3157571

Let me know if this helps ..

Regards

Vinita