Invoicing Party on Purchase Orders

Hello,
I am currently trying to figure out a way to add an Invoicing Party onto the SRM purchase orders so that when the invoice hits our ECC system it will go to a different vendor for payment. We are currently running on SRM 7.0 and ECC 6.0. I have set up the system in ECC so that the PI will populate if I create the purchase order directly within ECC however it does not work when the purchase order is being replicated from SRM into ECC. I have also tried to add the invoicing party directly to the vendor within SRM and that did not work either.
The invoicing party is already set up as a vendor and has already been replicated from ECC to SRM and I have also linked the invoicing party to the vendor however I cannot get the PI to populate on the purchase order.
Am I missing a configuration step? According to this link, which I found in another SAP Thread (http://help.sap.com/saphelp_srm70/helpdata/EN/b9/4049f6dabf4e3f8b475047b0983484/content.htm) there is a piece of configuration under "Cross-Industry Functions", however SRM 7.0 does not seem to have that within the IMG.
Any help that you can provide would be helpful.
Thanks,
Katie

Does anyone have any ideas about how this can be accomplished?
Thanks,
Katie

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How to Park the single invoice for multiple purchase orders

brother this is possible to enter one Invoice fro multiple purchase order.
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I am doing Standard extraction for having purchase order related data in BI. we are using the below data sources :
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Edited by: Rammi on Feb 18, 2010 10:11 AM
Edited by: Rammi on Feb 18, 2010 10:12 AM
Edited by: Rammi on Feb 18, 2010 10:12 AM

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Hi,
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The system will take over the invoicing party from the first PO and ignore the invoicing parties of other PO's if you are using multiple PO's with different Vendor's,
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http://sapfunctional.com/MM/Invoice/MultiplePOs.htm
Refer following Notes for more details,
393431
458692

Third-Party Payments & Purchase Orders

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Hello guys
Any one has clue wit regard to the following
In case of third party,
1. the setting after which the purchase order is generated automatically without manual entry by me21n
2. the purchase requisition gets created automatically Is it because of the NB order type we have in VOV6 setting or is it because of the Item category TAS.
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Hi,
1. the setting after which the purchase order is generated automatically without manual entry by me21n
Kindly Check the following
http://help.sap.com/saphelp_470/helpdata/en/75/ee11e655c811d189900000e8322d00/content.htm
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Edited by: Lakshmipathi on Aug 2, 2011 2:24 PM
Thread Locked - Reason Cross Posted

Dear,
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Invoicing Party on Purchase Orders

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