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Partner Function

hi expert,

I activate partner function in vendor master , I create po , & migo ,Now i am going to post invoice then I see there only one vendor i.e. main vendor so how i post invoice against my partner vendor ?

Thanks in advance

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7 Answers

  • Best Answer
    Posted on Mar 24, 2012 at 08:40 AM

    Hi,

    Check did that vendor number( which you do invoice with ) is assigned to partner function PI in Purchase Order.If not go to main vendor master in XK02 and assign that vendor (required vendor ) in partner function PI and save.

    Create new PO, do GR and now do invoive with your required vendor which is already assigned to partner function PI .

    Regards,

    Biju K

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  • Posted on Mar 25, 2012 at 04:57 AM

    Hi

    I assigned partner to main vendor but till now i am no getting that partner While doing MIRO any more help please

    Thanks in advance

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  • Posted on Mar 24, 2012 at 07:35 AM

    have you maintained the parters in your PO header with app function?

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  • Posted on Mar 24, 2012 at 08:56 AM

    Change the "Inv. Party" in Details tab in MIRO to vendor other than PO & proceed.

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 25, 2012 at 03:38 PM

    Hi,


    "When creating an invoice, the invoicing party does not get automatically pulled base on partner function Purchase Order. "

    We need to have the Invoicing party to display in Miro automatically base on Purchase Order partner function.

    Please refer...393431 MIRO - Vendor

    Just Additional Information If you are using MM-SUS......partner functions are not supported...so kindly check this

    regards,

    lalita

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 26, 2012 at 04:36 AM

    In vendor master there are two options “permitted payee”. (Need to select manually at the time of Invoice creation) and other is “Alternative payee” (Vendor will default at the time of Invoice creation).

    Check whither Function “PI” Invoice presented by is assigned at Purchase org and Plant level in partner function of Vendor master. Also check valid configuration of “PI” in SPRO.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 24, 2015 at 07:22 PM

    This message was moderated.

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