07-15-2009 5:35 PM
Hi expert,
I got problem during creation Credit note / Debit note (tCode VA01) using Function module SD_SALESDOCUMENT_CREATE. the FM always retunr error message "Please enter sold-to party or ship-to party".
Could you tell me where can I insert value of customer to parameter of this function module ?
Thanks in Advance.
07-15-2009 5:43 PM
Hi,
in partners table you must enter at least one partner of type (PARTN_ROLE) WE (Ship-to party) or AG (Sold-to party).
Regards,
Frisoni
07-16-2009 5:01 AM
hi
You may be missing ACCOUNT GROUP Parameter . so kindly check for it.
regards
anand kumar