RE:[sap-log-mm] Invalid Invoicing Party Error While Adding a Vendor

Posted by ha_tran (Senior SAP Supply Chain Business Analyst)
on Sep 28 at 6:28 PM
Hi,

Which configuration have you done in your system to turn on the new partner function?

Cheers,
HT

---------------Original Message---------------
From: Rick Riddick
Sent: Wednesday, September 28, 2011 2:51 PM
Subject: Invalid Invoicing Party Error While Adding a Vendor

Hi Gurus,

I added new vendor partners descriptions to the Partner schema, and now when I try to use those new descriptions to add a partner in the Outline Agreement it give me the following error. Invalid Invoicing Party- Selected partner not in partner list for vendor. Help please.

Thank you,
Rick

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