Invoice Posting

[Former Member]

Hi All,

Ours is mm-xi-sus scenario.While posting invoice from MM to SUS , idoc is getting generated only for one vendor's invoices and not for others.

Please advise as to any setting/table where we need to update the vendor records.

Thanks,

Manu

[Former Member · Accepted solution]

did u check setting up partner profile for vendors WE20

[Former Member · Accepted solution]

Hi Ammu,

I have maintained the partner profiles for vendor in we20.

Thanks,

Manu

[Former Member · Accepted solution]

maintain the entries in mrm2