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Business partner as Vendor and Invoicing Party

HI,

IN SRM 5.0, BP is as Invoicing party. It is not vendor.

How to convert BP as Vendor too?

Regards,

Rahul Mandale

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1 Answer

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    Former Member
    May 04, 2007 at 11:38 PM

    if all the partner function is set for business parner in IMG , when ever u create external BP , then vendor partner function is alos enabled .

    In case business parner is also created , check in the transaction maintain business partner where u can flag it as vendor ....

    Regards

    Mani

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