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Re: MM-SUS, Invoicing and Vender Partner Functions

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Hi Seth,

 

when the SUS invoice is created and sent to ECC, the IDOC will contain all relevant partners and the invoice will be created for the vendor partner contained in the IDOC invoice data. This will allways be vendor A in your example, and not the invoicing party B setup for vendor A. SUS does not support the invoicing party as partner type at all. In every SUS document only the vendor will be present as partner type. I guess you could create some kind of enhancement/user-exit code to set the invoicing party during IDOC processing. Unfortunately I don't know which user-exit can be used for this.

 

regards

 

Zoltan


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