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Proforma without BP,PY and SH to OR passing SP runtime to them

Dear Experts,

With regarding my earlier querry the i need to create Proforma (F5) from my quotion documetnt type i am facing below error

00010 The Bill to party could not be determined

00010 The Payer could not be determined

00010 The Ship to could not be determined

and reuqirement is i need to pass Sold to as bill to, payer and Ship to only to create proforma without storing it in table

Checked billing copying requirment routine and data transfer routint 007 and 008 at hou eader and item level. could not find from these errros are coming.

From your knowledge, Could you please tell me if whihc routine or program doing these so that Sold to can passed at run time.

Ealierst reply would be of great help,

Thanks,

Siva

Former Member
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