on 05-06-2010 4:04 PM
Dear Gurus,
Im using SD to create services billing documents. This services does not work with ship to party so i deactivate the partner function SH (Ship-to party) in the following options:
Spro >> Sales and distribution >> Basic function >> Partner determination >> Set Up Partner Determination
*Set Up Partner Determination for Sales Document Header
*Set Up Partner Determination for Billing Header
*Set Up Partner Determination for Billing Item
Now when execute trx VF01 in order to create an invoice document, the system shows following error message:
Error Log
0065000169 000010 The ship-to party could not be determined
Technical data
Tech. data details
Client 120
Group Number
Sales Document Number 0065000169
Item Number of the SD Document 000010
Schedule Line Number 0049
Counter in Control Tables 00
Message Identification VF
System Message Number 049
Output Type E
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type F
Can anybody explain to me if there other setting to do in order to create an invoice without delivery?
Thanks for your help.
Best regards!
Juan
Hi
Can anybody explain to me if there other setting to do in order to create an invoice without delivery?
This is controlled from Item Category, so check VOV7 and remove the check box selection of Sched. Line Allowed and Item Relev. for Delivery from your Item Category.
Even if you keep Ship to party active, but you Create Billing with ref. to Order (No Delivery) it will not create any issue. Make option for Order related Billing in VOV8 for your Doc. Type and do the setting for Item Category as I said earlier.
Regards
Amitesh Anand
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