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Question from bollast on Aug 14 at 3:56 PM 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 | Reply to this email to post your response. __.____._ | _.____.__ |