2522269 - Supplier Cannot be Chosen as Invoicing Party in Supplier Invoice

For Supplier A (A represents the Supplier ID), you have maintained several other Suppliers as Has Invoicing Party in the Supplier Master Data, under the Contacts tab, Relationships subtab.

When you create a new Supplier invoice for Supplier A, you can choose the Invoicing party you want the invoice to be allocated to.

However, Supplier A is not available in the list of available Invoicing parties.

SAP Business ByDesign.

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