How to maintain the invoicing party?

The invoicing party is necessary when making new purchase invoice. However, I can not find where to maintain the invoicing party? Could you tell me ?
Thank you!

Hello,
in this case the vendor is not set as the invoicing partner.
You have to go to the vendor's master data and create the entry for the invoicing party.
Invoicing party is the selection "PI" in the partner functions.
The transaction to maintain this kind of information is MK02
I'll hope this answeres your question.
Best regards
Uwe Neumann

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