Consignment invoice should be posted to PI in MRKO

Hi
The consignment invoice when posted through MRKO transaction, the document was posted to the vendor VN but not the PI - invoicing party. How to configure the system for consignment invoices , so that the posting happens to the invoicing party(PI) but not to the Vendor (VN)
Please provide suggestions.
Thanks in advance
Regards
GP

in consignment processing, you can only work with the goods supplier which must be created in the corresponding company code and the corresponding purchasing organization .the consignment settlement is unable to take partner role 'Invoicing party presented by' stored in the vendor master into account and can only create the invoice for the goods supplier:
please read OSS Note 451370 - MRKO: Different invoicing party

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