Debit note contact person info

[Former Member]

Hi,

I have a billing document (debit note) created using t-code VF01, but why is the contact person information is blank when I preview the document?

May I know where is this values are maintained?

Thanks.

[former_member217082]

Hi

Go to VD02 and in General Data->Contact Person tab check weather you have maintained contact person details or it is blank.If it is blank then maintain contact person data and then check.After maintaining the data then preview the document.If it is not coming then you have to take your ABAP team help to check weather data is maintained in the smartform or not.

Regards

Srinath

[former_member184701]

dear, please run XD02 for your customer (bill-to party) , go to Sales Area Data and select the 'Partner Functions' tab. Make sure you have a CP (Contact person) function with a valid number there.

regards,

[Lakshmipathi]

You have to check with your ABAPer who have to validate his / her smartform coding.  This is assuming that the contact person is maintained in the respective customer master.

G. Lakshmipathi