You would like to implement validation of invoicing partner in MIRO. The standard SAP solution that can be implemented by "Define partner Role as allowed payee" should be available but you are not able to find this configuration in transaction SPRO.
Materials Management (MM)
SAP R/3 Enterprise 4.7
SAP ERP Core Component
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
Materials management,Logistics Invoice Verification,Incoming Invoice, Multiple Suppliers,Define, Partner, Role, payee,available,invoicing partner, Rechnungssteller,custtomising, SPRO , KBA , MM-IV-LIV-CRE , Entry MIRO , IS-PS-CA , Public Sector Contract Accounting , How To
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