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Reply from wnash7658 on Aug 15 at 3:16 AM VN is the actual vendor that the PO goes to and PI is the invoicing party who can be different from VN.
Check in the ME21N when creating the PO to verify PI comes in from the vendor master record.
M806 transaction for the output type configuration, there is where a default partner type is defined and where the other partner functions can be used in MRM1.
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Regards
Waza
| | | ---------------Original Message---------------
From: theresa bollas
Sent: Tuesday, August 14, 2012 3:57 PM
Subject: ERS Output Conditions (ZERS) - T-code MRM1
Hi,
In setting up the output conditions for ERS Settlement, I am required to enter a partner function in t-code MRM1 for Output Type ZERS. SAP seems to default this value to "VN" (Vendor). However, I have also tested using partner function "PI" (Invoice Presented By), and that also seems to work. Can somebody please explain the difference between these two partner functions and the impact of using each?
Thank you.
Theresa |
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