on 08-18-2010 6:19 AM
Hi,
Request your input to resolve the following issue :
This is a case delivery from projects where delivery doc has only ship-to-party (WE), which is manually entered during delivery creation in [CNS0]. Originally ship-to-party & sold-to-party are different. While billing the ship-to-party in the delivery document is also created as sold-to-party (AG). Actually the sold-to-party in the sales order is required to be put in the billing document.
I am unable to find a solution to get sold-to-party from sales order to billing document, so have used a BADI to put the same in delivery document instead. But while creating the VF01, I get error as "No master record exists for vendor WE".
Request you all to give me an immediate solution.
Regards,
Rajesh Mohapatra
Hi,
Check whether ship to party number is assigned to in partner function of sold to party which you are looking
means SP1-- consists partner function --Sp1,SH1 and SH2
SP2- consists-- Sp2, SH2
Thanks
Chidambaram
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
69 | |
14 | |
8 | |
5 | |
5 | |
5 | |
5 | |
4 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.