Hi,
Good day!
I am one of the users of SAP software in our organization. We're currently using the system for three to four months now.
Few questions and errors were encountered. One of which is "not invoicing party". One of my colleagues in Finance Department is currently doing the invoicing as the suppliers need to be paid already. However, upon clicking the transaction code and other tabs, a window prompt and says "PO vendor is not an invoicing party". "Enter the invoicing party". May I kindly know what is the steps to be done here in order for us to proceed with the invoicing? What are the data we need to enter or are there missing items that need to be included or entered in the system prior to invoicing?
Hope you can help us on this matter.
Thanking you in advance.