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Sold-to Party in SD_SALESDOCUMENT_CREATE

Former Member
0 Kudos

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.

2 REPLIES 2

guilherme_frisoni
Contributor
0 Kudos

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

former_member254311
Active Participant
0 Kudos

hi

You may be missing ACCOUNT GROUP Parameter . so kindly check for it.

regards

anand kumar