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Former Member
Mar 23, 2009 at 12:17 PM

2 'Invoicing party" in Vendor details (MK02)

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The zone 'Invoicing party" becomes empty and non-modifyable in ME31K after having added another 'Invoicing party" in the Partner Functions of the vendor in MK02 (requirement).

After this change in the Vendor details, the aim is to have the zone "Invoicing party" in the Header Data for a Contract (ME31K) filled in by default and modifyable.

Customizing (SPRO>Define Screen layout at Document Level) does not seem to resolve the problem.

Thanks a lot for your help.