Invoice recipient partner function

[Former Member]

Hi,

Our users should be able to select an invoice recipient address on the shopping cart line from the list of available addresses. The selected address should flow onto corresponding PO line.

Can I use the standard partner function 00000028 Invoice recipient? How can I make it visible on the Shopping cart line item screen in the Partner section?

I tried to create a custom schema with function 00000028 and use my schema as partner determination proc for BUS2121 (under define transaction types). This configuration gives me an error “Business partner is not defined”. What am I doing wrong?

Thank you in advance

[Former Member]

Hi,

Once you have done your spro configuration. You would need to create a new field for invoice recipient in the INCL structure of shopping cart.

and the in the doc change badi, whatever the user inputs in this field, take its BP guid and assign that value to your custom partner function in the partner table.

thanks

Smita

[Former Member]

Hi Atul,

We are running on SRM 5.0

We maintain all the entries you listed. How can I make the Invoice recipient partner function available on the Shopping cart item screen?

Thanks

[henning_abel]

Hi,

did you find a solution for your problem with the invoice recipient?

Thanks and best regards,

Henning

[Former Member]

Hi

Which SRM Server are you using ?

<b>You need to maintain Partner Functions in the SRM Server - SPRO Transaction - Configuration Settings.</b>

<u>Here is the Path from SPRO Transaction -></u>

<b>Supplier Relationship Management -> SRM Server -> Cros Application Basic-Settings -> Define Partner Functions</b>

<u>Maintain Similar entries as mentioned below.</u>

Function      Function     Type    Usage     Description                 		Abbreviation   

00000016	0013	B2B	Requester			RQ
00000017	0007	B2B	Contact Person			CP
00000018	0011	B2B	Bidder				BI
00000019	0012	B2B	Vendor				VD
00000020	0002	B2B	Goods Recipient			GR
00000025	0014	B2B	Portal Provider			PP
00000026	0008	B2B	Responsible Employee		RE

00000027	0017	B2B	Ship-To Address			DP
00000028	0003	B2B	Invoice Recipient			IR
00000029	0015	B2B	Invoicing Party			IP
00000030	0018	B2B	Ship-From Address		SP
00000034	0002	B2B	Plant				PLNT
00000038	0001	B2B	Sold-to Party			ORDR
00000039	0026	B2B	Preferred Vendor			PRVD
00000051	0019	B2B	Purch. Org. Auth. For Release	AREL
00000074	0025	B2B	Service Agent			SERV
00000075	0031	B2B	Location	LOCA
00000097	0034	B2B	Invoicing Party Employee		IPEm

Hope this will definitely help.

Regards

- Atul