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Former Member

Partner function PI wrongly captured in PO

Hi Experts,

Please help me in the below issue.

In vendor master of 100 Partner function PI is maintained as 123,

where in PO header Partner functions Tab it is captured a different PI partner function 145.

When Im doing invoicing ssytem is taking the vendor as 145 only.

Why this is happening, please help me....

Regards,

laxmi.......................

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3 Answers

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    Former Member
    Jun 24, 2010 at 01:08 PM

    Hi All,

    Any feed back please.

    regards,

    Laxmi

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  • Jun 24, 2010 at 01:30 PM

    >

    > Hi Experts,

    > Please help me in the below issue.

    >

    > In vendor master of 100 Partner function PI is maintained as 123,

    > where in PO header Partner functions Tab it is captured a different PI partner function 145.

    > When Im doing invoicing ssytem is taking the vendor as 145 only.

    >

    > Why this is happening, please help me....

    >

    >

    > Regards,

    >

    > laxmi.......................

    Why should MIRO take a different invoicing partner than specified in the PO?

    SAP always cascades the info from global level to most specific level.

    The most specific info you have when posting an invoice is coming from the PO .

    If you changed the PI partner in vendor master from 145 to 123, then this will not automatically change already existing documents. They have to be adjusted manually as well

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    • Former Member Jürgen Lins

      Hi Jurgen,

      The Vendor number against partner function VN is in not changeable mode.

      Can any body help me this because I end up with no solution.

      Reagrds,

      Laxmi.....

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    Former Member
    Jun 25, 2010 at 07:17 AM

    Hi All,

    Any inputs ??????

    Still waiting for feed back .

    Regards,

    Laxmi...

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    • I know that there was a bug in SAP which allowed to change the vendor of a PO under certain circumstances.

      You have to apply an OSS note to fix this bug. however this will only take care that this will not happen again in your system. It does not fix your current PO.

      For the current Po, I think you should just mark it for deletion and create a new one with the correct vendor and partners.