Invoice Recipient transfer to ERP in classic scenario

[Vidya1]

Hi experts,

In classic scenario, ADDR_BILLT invoice recipient/address not in SC and PO although customized in corresponding PPOMA_BBP attribute.

Is the functionality of transferring partner function 28 available in classic PO? If not, is there any way to transfer this data to backend?

Partnerfunction 28 Invoice Recipient is part of the standard table BBPV_PARTNERFUNC but why is it not used during creation of the shopping cart on ebp side? Why this partnerfunction is customized by SAP but not detected during creation of the SC?

Any insight into this is most welcome.

Thanks,

Vidya

[former_member183819 · Accepted solution]

Hi Vidya,

Invoice recipient data will be populated only when you do invoice in SAP SRM not for shopping cart.

SAP designed in that manner.

In Edit internal address you can see Invoice recipient can be flaged .

br

muthu