on 2012 Sep 26 10:09 PM
Hi experts,
We are working with scenario MM-SUS (Service_procurement - eSOA). We are creating a PO in ECC with function partner PI - Invoice presented by.
In XML the code of vendor 'invoice presented by' is being transferred on the tag 'BillFromParty".
However, in the PO SUS, only display the code of vendor ECC, and not code business partner and address.
Return the message error: "Errors:Enter a country for partner 0003000900 with type 'Invoicing Party' "
The SUS, using this scenario, support function partner, specifically 'PI - Invoice presented by'. We need make any configuration for work that scenario?
Regards,
Dhan
.
Request clarification before answering.
could someone help me?
Dhan
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Malay, thanks for answer.
My problem is that I need work with Partner Function .
I can't remove the PO Partner function because the client uses this functionality.
This post the problem was resolved in this way.
My doubt is if I can work with Partner Function in SUS, using MM-SUS scenario?
Regards.
Dhan
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