- In transaction ME21N, on header Partner TAB, the PI Invoicing Party partner is missing.
- PI Invoicing Party partner is not transferred from vendor master to PO on ME21N.
- Invoicing Party is not transferred from contract when PO is generated with contract reference in WA08.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
PI invoicing Party, partner determination, missing, ME21N, company code level, XK0*. Rechnungsteller, ECC , KBA , MM-PUR-GF-PA , Partner , MM-PUR-PO , Purchase Orders , How To
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