SAP Knowledge Base Article - Preview

2131346 - Invoice Party is not assigned in Purchase Order

Symptom

  • You have maintained Invoice Party in the ECC Vendor Master.
  • SRM PO is replicated to backend, the Invoice Party is not determined in the ECC PO from vendor master.


Read more...

Environment

  • SAP Supplier Relationship Management (SRM) 7.0 and higher
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

XK03, Extended Classic Scenario, Partner determination, Invoice Party, Rechnung, Partner, keine Replikation, Veränderung , KBA , SRM-EBP-POR , Local Purchase Order , MM-PUR-PO , Purchase Orders , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.