Symptom
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.
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Environment
SAP Business ByDesign.
Product
Keywords
Supplier, Business Partner, Cannot be, Chose, Selected, found, Invoicing Party, Supplier Invoice. , KBA , SRD-MD-BP , Business Partner , How To
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