SAP Knowledge Base Article - Preview

2487704 - "Invoicing Party" in "Manage purchase orders" app

Symptom

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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