Automatic vendor posting

Dear SAP Guru;s
I have a problem, How to maintain the Parner Profile for automatic vendor posting. I maintained the parter profile for customer outbound partner and for vendor inbound partner but still it is not creating the idoc.
Can you pls. solve my porblem.
With regards
Rama

Hi,
Use WE20 for partner profile settings,
Thanks
Kalyan

Similar Messages

  • Partner profile is not workin for automatic vendor posting

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    Hi Shree,
    Why we are goin to make for vendor or bank? this is purly the cross company sales scenario.....the thing there is 2 compnay code in one client.....customer comes to company A and ask for the material and company A dont have material.....so company A makes sales order and in the sales order define the plant for the company B......customer goes to compnay B and take the goods....so delivery will from company B....2 invoices will be generated one for the customer from company A and 2nd invoice is generated from compnay B to company A......so now A/P is not genrating from Company A? even though every thing is maintain.....but still is not working......and its saying that partner profile is not avaliable....even though its maintain for the internal customer and the internal vendor.....so please can u help me on that.....
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  • Automatic (EDI) vendor posting fails - can I update the IDOC mapping?

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  • Downpayment clearing for opentext automatic invoice posting

    Hello everyone. My client is using OpenText VIM ( Vendor Invoice Management ) for incoming invoices. VIM automatically triggers FB60 (in case of PO invoice) & MIRO ( In case of PO invoice ). The invoice posting happens automatically in the background which doesn't allow automatic vendor downpayment clearing against these invoices ( done my a 'down payment clearing' push button in normal circumstances in MIRO when posting the invoice manually ). My client doesnt want to use F-54 for downpayment clearing after MIRO. Many of your clients now-a-days would be using automatic invoice posting , how are you guys managing the automatic downpayment process. I would really appreciate any kind of help. Thanks in advance

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  • Automatic clearing & post with clearing

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  • Cross Company Sales Automatic Vendor Invoice Not Created

    Hi,
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    Regards,
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    Edited by: Murali Mikkili on Jul 27, 2008 9:05 AM
    Edited by: Murali Mikkili on Jul 28, 2008 11:49 AM

    Hi Daniel,
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    Regards,
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  • Error message MRM_DRSEG_FILL(SAP_DRSEG_FILL) when FI Vendor posting (IDOC)

    Hello Gurus,
    We used INVOIC IDOC type to do FI Vendor posting for intercompany flow (between 2 plants / 2 differents companies).
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    Do you have any idea from where the issue is coming from?
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    Stéphane

    I found one part of the solution.
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  • Balancing field "Profit Center" in line item 001 not filled in vendor post

    Dear Experts,
    Document Spitting is activated in our system. Now in Vendor posting we are getting the error " Balancing field "Profit Center" in line item 001 not filled ". Please provide your suggestions on this.

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  • EDI Vendor posting (INVOIC01) to account assign Profitability segment

    Hello Experts,
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    Thanks Waman for the SAP notes.
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  • Automatic Payment Posting Configuration

    Hi Experts
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    Hi,
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  • Automatic Contra Posting between account segments

    Hi
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    Indra

    Indrajit,
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    [email protected]
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  • How to configure an automatic vendor assignment for a purchase requisition

    hi guys,
    how to configure an automatic vendor assignment for a purchase requisition in sap
    Thanks in advance

    hi Swathi,
    Check these Links out
    http://help.sap.com/saphelp_erp2005/helpdata/en/75/ee11e655c811d189900000e8322d00/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/5e/372e3b7532394ce10000000a114084/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/4d/2b912a43ad11d189410000e829fbbd/frameset.htm
    Regards,
    Santosh

  • Automatic Vendor

    Dear Sap Gurus,
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    vikas

    Hi Vikas
    the possible option can be maintaing source list for the material and vendor in Me01 and assigning source in PR which would triger automatic vendor selection

  • Automatic intercompany posting by IDOC in China / RMB -- CNY

    Hello,
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    dirk schneider

    i think, you can change it without facing any problems. i tried in a sandbox, no error-messages, no pop-ups stating that i am about to destroy consistency. nothing. i think the only dangerous place to interfere with currency is the standard currency of the client in transaction SCC4.

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