Not able to create Billing Document for Intercompany STO

[Former Member]

Hi,

       We have intercompany STO process in place. Today when we are trying to bill an Intercompany STO we are getting error log as " Customer Y1 : Contact person 00000000000 is not created " ?

        How do we resolve this issue ? Pl share your thoughts.

Regards,

Mathews

[Shiva_Ram]

It looks contact person detail is missing in the delivery document. In delivery, at header level go to Partner tab and then select display range as All contact persons. Maintain the contact person and then try to create the billing document again. I assume this field is added in the incompletion log.

Regards,