Hello, in my supplier data(XK03), in my partner functions, i have 2 invoicing parties with 2 different suppliers.
When i create my contract in ME31K with the above mentioned supplier, in the 'Create contract' Header data main screen, the invoicing party zone is greyed out and does not contain any value.
How can i enable the zone(ie not greyed out)?
Edited by: Antish Awootar on Mar 24, 2009 11:04 AM