In PO customer address - invoice
Hi.,
This is scenario that :
Company (S.O)-- > Customer -
(background Job PR & PO)---à Vendor
Vendor is sending the material to Company with 101 mvt GR with Free of charge tick in Po .
Now Company needs to inform you to vendor send the invoice to customer not the company address. I need mention in P.O invoice address as customers.
Please let me know how to map this scenario in SAP and give clear view.
Give me some documents for this scenario.
Regards
Hi S Kumar,
First thing that for Free of charge PO does not have the Invoice Verification means there is no payment invoice.
For your scenario with regular purchasing ,
you have to maintain the partner function for Invoicing party and address.
You can maintain customer as a Invoicing party at vendor master.
Regards
Sanjay L
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