Posted by
Sap Land
Monday, 18 July 2011
15:31
Hi Belle,
Yes, if you use "PI" partner function in the vendor master (and therefore, in the PO), then during LIV process, SAP will automatically default it as the invoicing party. What is of your particular business scenario?. Can you provide full details of your situation?
Cheers,
HT
| | | ---------------Original Message---------------
From: Belle
Sent: Wednesday, July 13, 2011 3:29 PM
Subject: MIRO - Alternate Payee
Hi Experts
Is there a way to display the alternate payee vendor address on the front screen of MIRO instead of the delivering vendor address?
Thanks
Belle |
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