PO vendor is not an invoicing party

Hi,
Would like to seek for help for the following scenerio,unable to post transaction from MIRO to FICO during invoice verification level with the above subject.
Later, we found out the capex purchase order have worngly selected an invalid vendor which was the vendor is not created under our company code but the purchase order instead created the same purchasing organization and the purchase order have been posted previous fiscal year and the Material Management module period have been close.
Later, we try to extend the vendor which was selected worngly to our company code in order to proceed with the MIRO to resolve the problem. However, we still not able to proceed with the miro as system trigger error message item is invalid.
Please advise.

First check, whether the vendor is defined as invoicing party.
Secondly. you can overcome by taking the help of partner function. Check the account group to which the vendor master is assigned. Check what partner function schema can be assigned to the account group.If the partner function schema allows you to assign a different vendor as the invoicing party, please, then create a new vendor master, define it as an invoicing party and assign it to the wrongly entered vendor as an invoicing party on behalf.
I hope, you can overcome the issue.
Regards,
Ranjan

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Error message : Vendor is not an invoicing party in stock transfer PO

Dear All,
i need help on this issue
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3. GRN is done
4. after GRN he entered vendor code in the condition detail ( in the PO)
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Hi,
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how and which payment terms get copied when invoicing party changed in miro
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hi
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i create one STO MM. This is plant to plant transfer STO. i entered few conditions. for this conditions i mentioned Vendor in condition detail.
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This could be a big gap in SAP.
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Dear Experts ,
I followed the steps as under :
1. Created a PO w/o PI
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3. Did GR
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Please suggest what could be wrong ?
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Hi,
Check the PO .. which is picked the Invoice party partner..
If PO is picked the PI partner .. then it will not be any problem..
check the PI vendor number & recon. accounts.. how you have maintained..
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Invoicing Party relationship not carried through to PO in ECC

SRM 5 extended classic SPK12
Hello Gurus
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Can anybody help?

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Umesh

Hi,
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Dear Hema,
Could you please tell me how many internal tables you are using to store the data for display.
I observerd that you have lt_stock and lt_mat2 declared in the part of the program
>DATA: lv_stock TYPE lty_stock.
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>WRITE 18 ls_stock-matnr.
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>
>ELSEIF ztotal = 'S'.                             "subtotal
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>ELSE.                                            "total
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>
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Best Regards,
Rajesh.
Please reward points if found helpful.

MIRO - Invoice Party - User Exit needed

Hi,
I have a requirement like this....
On MIRO tcode, the i need to put a condition if the user gives a Inv Party (3rd tab 'Details' on Header data of MIRO screen) other than the defalut one (vendor which comes by default with the PO)
<u>Inputs to MIRO are :</u>
1. invoice date on first tab of header data
2. Existign PO number in Purchase Order/Scheduling Agreement ( just below the header data block
3. in 3rd tab of header details (Details tab), on Inv.Party field, it takes the vendor number by default when we give the 2nd input (PO number)
Can any body tell, which function module exit to work with ?
PLEASE DO NOT GIVE ME the list of exits and badis by executing the ZUSEREXIT program.
I have already done this.
I would like to know which user exit to select out of this total exits.
Thanks for your Help
"Share and Learn"

Hi Ali,
My requirement is like,
the user should not be allowed to give the Invoice Party field - value as different from the one different from the vendor number which already assigned to the PO while PO Creation.
Please read the query in this thread for more details.
I have found the list of exits, for MIRO, by executing ZUSEREXIT, and i got a list of exits and one BADI. But I am not sure which Exit will work for my requirements.
========== xxx ============
Please, also tell me, how to identify the exact 'function module exit' which suits to our requirement, from the set of all exits displayed after executing ZUSEREXIT program. (approaches/methods , u follow to identify)
Thanks

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Dear All,
When I am posting any down payment invoice (A/P or A/R) then the party account is nullified after the payment is posted against it. Now for Advance payments the down payment option is used but then the BP Account Balance does not reflect the down payment balance. How to resolve this issue with a work around. I do not preffer to use the "Payment On Acount" option.
For Example:
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Him
Inorder to keep the advance amount as debit balance,you must define control account in the BP Master Data(Under Accouting tab->General tab-Control account indicated by ...->Define a account in Downpayment payables.
Here is the differece in AP Downpayment Request and AP Downpayment Invoice
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AccountingTransaction
Db-BP(Control account-Downpayment payables)
Cr-Bank account
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Cr-Bank Account
Note:Do test the full cycle in the test database and see the results and get confirmation from the clients accounting person
Hope this method suits for your requiremet !

PO vendor is not an invoicing party

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