bill to party could not be determined

[Former Member]

Hi Professionals,

I am trying to create a delivery without order reference , delivery type LO, picking --> PGI ---> done. But during billing, the default billing type  taken as F2, and a log generated. Bill to party and payer could not be determine. Please guide me.   

[Former Member · Accepted solution]

Dear Sudip

Goto VOPAN, select delivery and partner determination procedure LO and add partners PY and BP and check.

regards

Harish

[Former Member · Accepted solution]

I think you need to set up partner determination at Billing Header and Item level by

SPRO>Sales and Distribution>Basic Function >Partner Det. > Setup Partner det > Set up partner det for billing header / item .

Thanks

Rajesh

[Former Member · Accepted solution]

Dear Harish,

Thanks, it works, now can u tell how pricing can be carried out in vl01no doc, Header and item condition screen is grey out in my system. I have maintained a condition record in VK11, but still NO Pricing.

[Former Member · Accepted solution]

Dear Sudip

You need to assign pricing procedure to delivery.

Please check this link

http://scn.sap.com/thread/1354681

Please revert back if you need any clarifications.

Regards

Harish

[Former Member · Accepted solution]

is the issue over?