Posted by
Sap Land
Thursday 14 July 2011
15:18
Hi Belle,
All you should do is to define a new vendor master for the third party vendor to which payment is made and then assign this vendor to the PO vendor with "PI" partner function. You can use the same vendor account group for both PO vendor and "PI" vendor. In this particular case, once the PO is raised with PO vendor, the "PI" vendor will be automatically defaulted into the PO which will then be used as the invoicing party during LIV process.
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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