SAP Knowledge Base Article - Preview

2131346 - Invoice Party is not assigned in Purchase Order

Symptom

  • You have maintained Invoice Party in the Vendor Master in ECC,S/4HANA backend system 
  • SRM PO is replicated to backend, the Invoice Party is not determined in the backend PO from vendor master.


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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

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