Skip to Content
Former Member
Dec 05, 2012 at 02:01 PM

Issue with Invoicing party at Partner tab in PO header


Hello All,

PI ie Invoicing party is not getting populated on its own in PO header PARTNER tab for few purchase orders. I checked OLME --> partner determination --> partner settings in purchasing doc --> define partner schemas.

Please suggest what I should be checking.

Thanks in advance,

Forum Shah