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,