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Former Member
Sep 16, 2007 at 02:35 PM

Business Partner in SRM Invoice

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Hi,

When creating an invoice in SRM-IMS, the business partner "Requester" is not getting copied from the SRM purchase order to the invoice. This is very important for us to trigger the execption mail for missing goods receipts.

Please advise on the settings to make this happen.

regards,

Raj