on 2016 Jan 04 3:08 PM
Dear gurus,
We are using extended classic scenario, SRM7.02 version.
I am trying to add invoice party field to PO.
I tried to create using the "Define Partner Schema" but I don’t see the Partner invoice party that exists at the partner functions.
Can anyone guide me how to properly configure this?
Thanks,
Yaron
Request clarification before answering.
Hi Yaron
Did you go to Define Partner functions invoicing party already exists there
2. Then you need to maintain this in Define Partner schema
3. Lastly go to Define transaction types and link PO to The above two
Refer the links below you can follow similar steps then it will automatically come up in the PO Portal screen
Inserting a new partner function in shopping cart - Supplier Relationship Management - SCN Wiki
https://scn.sap.com/thread/3157571
Let me know if this helps ..
Regards
Vinita
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.