on 05-10-2011 12:06 AM
Hi All,
while i was creating abilling doc i got this massage ( The ship-to party could not be determined) system massage NU 049
although i am using acustomer which i defined to it aship-to party and this ship-to party already retrived in the sales order and delivery so can u help me pls.
thanks all for your help,
i solved it .it was amatter of ( outbut/partener/text-----> item partener assignment ) in the document type definition.
thanks alot
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Hi Nany,
1. Do your sold-to-party and ship-to-party same? mean both are belonged to same account group?
2. If your sold-to-party and ship-to-party is different, then did you maintain them in different account group? and did you assign the ship-to-party in partner determination tab of sales area data of XD01. pls check, and let me know.
Thanks
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Hello
Are you sure you are getting Error Message NU 049.
B'coz this message is associated to material, when NU049 Material & is flagged for deletion, i.e., you chose a material that is flagged for deletion in the material master.
If that's not the case then kindly post message associate to shipping partner. I hope this should be VP-194: No customer master record exists for ship-to party &
As most of the partner error message number starts with
- VP
- VPD
- VPD_DETERM_LOG
Thanks & Regards
JP
Hi Nany,
Please check the partner determination procedure settings for your billing type - Tcode - VOFA
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