Different Invoicing Vendor

Hi,
We want to raise a Purchase Order to Vendor 1 & do the Invoicing to Vendor 2.
We want to maintain the Vendor Code in (Partner Function) data in the Vendor Master Record.
How can we configure the Scenario in SAP?
Please guide.
Regards,

Configure Partner determination
1. SPRO --> Materials Mangemnt ...> Purchasing ...> Partner Determination
A. Define Partner role
B.Define Permissible Partner Roles per Account Group( In this step, you can specify for each account group of the vendor which roles the vendor may assume.)
C.Partner Settings in Vendor Master Record
    In this section, you define partner determination schemas and assign   them to account groups.
D.Define Partner Schemas
    In this step, you define partner determination schemas.
E. Assign Partner Schemas to Account Groups
Thanks & Regards
Sudhansu

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nam
Message was edited by: Nam Fritz

Hi Nam,
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For good and service,
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Message was edited by: Jürgen L

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hi
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