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SAP Knowledge Base Article - PreviewSymptom
In vendor master, you've defined another "invoicing party" as partner rather than vendor itself.
In app "Manage purchase order", you create a purchase order. You find the "invoicing party" is still the vendor but not the one assigned in vendor master.
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Environment
- SAP S/4HANA Cloud Public Edition All versions
Product
SAP S/4HANA Cloud 1705
Keywords
KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem
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