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Apr 07, 2012 at 03:58 PM

Invoicing Party on SRM PO?


Hi All,

I wanted to understand how to add an invoicing partner on the SRM PO. I am using SRM 7.01, both ECS and Standalone.

I have a vendor in SRM, vendor #13452, and have assigned vendor #33333 as the invoicing party (for vendor #13452) in the "Invoicing Party Data" tab on the SRM vendor administration screen (in section "Partner has following invoicing party"). I then created a PO for vendor #13452, and the expectation is that partner #33333 will show up in the PO header Partner section, but it does not. Is there anything else that needs to be done? Am i missing something?