SAP Note 1128593 - Invoicing Party different from main Vendor in SUS Scenario

Component : Supplier Self-Services -

Solution : https://service.sap.com/sap/support/notes/1128593 (SAP Service marketplace login required)

Key words :
po numnber read table t_idoc_data, implement attached sample codes, inbound delivery document number, <fs_e1edka1rs>-partn = ls_ekpa-lifn2, belnr type e1edp02-belnr, erp-sus scenario create, inbound delivery created, e_lifnr = ls_ekpa-lifn2, ls_ekpa type ekpa, mm-sus scenario

Related Notes :

1064557SRM 6.0 SP02: Additional Notes to be applied on SRM Server
995352SRM 6.0 SP Stack 01 (03/2007): Release Information Note