1. What is the function of the partner PI-Invoice presented by? where it will get populated while posting the invoice? In the vendor or Payee field?
2. Who is receiving the payment, PI or Payee?
3. Is it possible that all the partner functions VN, OA, GS and PI have the same account group? The client is using one account group for all the permenant vendors and there are about 30,000 vendors existing in the account group (Z acct group). They want to utilise the partner functionality for the existing vendors.
Greatly appreciated your help on this.
Thanks and regards