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Former Member
Jul 02, 2012 at 11:26 AM

Enter a country for partner XXXX with type 'Invoicing Party'

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Dear All,

We are in SRM7using MM-SRM

Iam getting following error in XMl when PO transfered to SUS

E BBP_PD 147 Enter a country for partner XXXXX with type 'Invoicing Party'

XML Status is "Transfer to External Application"

i tried to reprocess usign /SAPPO/PPO2 then i come to know this error

Please share if there is any solution available.

Regards,

Raghu