We are trying to implement the consignment process. We are facing a typical problem related to consignment settlement wherein the invoicing party is not being picked up as the remit to vendor during the settlement process and the payment process.
We have created a Buy-From vendor with partner function PI(Invoicing party). We have used a different vendor as the invoicing party. Now,after doing the 411 movement when we try to settlement document through transaction MRKO, the settlement document gets created but the vendor account being picked up in this document is still that of the Buy-From vendor insted of the invoicing party vendor account. Also during the payment run for this vendor, the same Buy-From vendor account is being picked up instead of the invoicing party account no.
We actually want the payment to be done to the invoicing party instead of the Buy-from vendor.