Partner determination in Billing Document

[Former Member]

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

[bcrao]

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