Business Partner in SRM Invoice

Hi,
When creating an invoice in SRM-IMS, the business partner "Requester" is not getting copied from the SRM purchase order to the invoice. This is very important for us to trigger the execption mail for missing goods receipts.
Please advise on the settings to make this happen.
regards,
Raj

Hi
Which SRM version are you using ?
Please ensure BASIS Team has configured ADS and EMail Settings correctly.
Note 879570 - IMS tax tolerance exception no email for partners
Note 891753 - IMS. Exception 'Other Error' after e-mail receipt
Please check the following threads:-
Re: INVOICE MANAGEMENT SYSTEM
E-mail in IMS
Re: Duplicate Invoice check in IMS SRM 5.0
IMS Configuration
IMS : Exception - Change Invoice
Refer to transaction - SCOT (To configure Email settings)
http://help.sap.com/saphelp_47x200/helpdata/en/23/1edf098ea211d2b47300609419ed29/frameset.htm
Also refer to the links -
http://help.sap.com/saphelp_srm50/helpdata/en/42/dc00a78d23162fe10000000a1553f7/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/3f/06b339ff52ff3fe10000000a11402f/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/88/f7423b4ac8d506e10000000a11402f/frameset.htm
Re: IMS-exception type "Other errors" is not getting triggered
http://help.sap.com/saphelp_47x200/helpdata/en/2c/abb2e7ff6311d194c000a0c93033f7/frameset.htm
Re: IMS : Error forwarding Invoice
Hope this will definitely help.
Do let me know.
Regards
- Atul

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Business Partner in SRM Invoice

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