RE:[sap-log-mm] invoicing party is not the same as purchase order party
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Apr 25 at 8:22 PM |  Mark as helpful |
Hi,
The simplest solution is to activate either BAdI or User Exit to validate the PO vendor against the company code.
Cheers,
HT
---------------Original Message---------------
From: varadhan narasimhan
Sent: Sunday, April 25, 2010 7:18 AM
Subject: invoicing party is not the same as purchase order party
> We have 10 company codes and all assigned to one purchase organization, while creating PO using ME21N the vendor is not validated for that company code, LFA1_LIFNR and LFB1_BUKRS is not validated, SAP note 980507/1083730 have been included in our SAP-APPL, only those vendors blocked at purchase organization is checked. While doing LIV the PO vendor and the invoicing vendor will be different, Please suggest a suitable solution to resolve this, thanks
__.____._ The simplest solution is to activate either BAdI or User Exit to validate the PO vendor against the company code.
Cheers,
HT
---------------Original Message---------------
From: varadhan narasimhan
Sent: Sunday, April 25, 2010 7:18 AM
Subject: invoicing party is not the same as purchase order party
> We have 10 company codes and all assigned to one purchase organization, while creating PO using ME21N the vendor is not validated for that company code, LFA1_LIFNR and LFB1_BUKRS is not validated, SAP note 980507/1083730 have been included in our SAP-APPL, only those vendors blocked at purchase organization is checked. While doing LIV the PO vendor and the invoicing vendor will be different, Please suggest a suitable solution to resolve this, thanks
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ha_tranSAP Logistics Material Management Helper
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