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Sold-to Party in SD_SALESDOCUMENT_CREATE

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.

Former Member
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