partner in output type incorrect in delivery note

[former_member496861]

HI all,

I have split the delivery by plant. This is working fine from sales order to delivery. However, the output type using EDI or Fax picked up incorrect partner number in the output screen.

Anyone has any suggestions where i can check to see why the partner is picked up incorrectly ?

thanks

Joyce

[Former Member · Accepted solution]

Hi Joyce,

GotoVL02N--->Extras-->Delivery Output--->header or item -

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>Select output type->GOTO->determination analysis---->In analysis out put -

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>you will get your output type-->Click on that output type and check ,whether what partners has been maintained in condition records. If you missing for required partner(ship to Party)

Maintain in VV21

Hope this will helpyou

Regards,

Seegal

[former_member496861 · Accepted solution]

Hi Seegal,

The condition record for the output type and partner is fine. Thanks for you relpy.

Joyce