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Former Member
Dec 01, 2009 at 02:24 PM

Invoicing Vendor Not Coming In PO Partners Tab

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Hi,

We have done the configuration for Partner Functions for Vendor Master as suggested on SDn.

We are able to enter the Invoicng Vendor in Vendor Creation.

But while creating the Purchase Orde, the Invoicing Party is not coming in Partners Tab. But we are able to enter the Invoing Vendor here in PO Manually.

Please guide , where do we need to do changes.

Note: We are able to do the Goods Receipt & Invoicing .

Regards,