on 09-17-2014 12:20 PM
Hello All,
I am trying to setup Cost Distribution scenario for ERP item level.
I create 2 Sales Orders and subsequent deliveries and send it to TM system.
In here I calculate charges in Freight Order and then create FSD for the same where the cost gets distributed successfully.
Now I Save and Transfer the FSD to ERP system. Here PO and SES is getting created but Agency document is not getting created.
Following are the 2 errors I am getting in the XML message:
No invoicing party passed on | 206(WS) |
No invoice recipient was transferred | 266(WS) |
Can anyone let me know where I am going wrong in the setup.
Thanks and best regards,
Navin
Hi Navin,
I am facing the similar issue. Could you please reveal, whether your issue was resolved?
If yes then, requesting you to please share the solution.
Thanks & Regards
Piyush Ranpura
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Hi Navin, Were you ever able to resolve this? I see this issue shows unanswered. We are experiencing the exact same issue. Best, George
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HI Navin
Also check your config for BP determination.
Business Partner Determination - Master Data - SAP Library
Best Regards
Eduardo Chagas
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Hello Eduardo,
Thanks for the reply.
I checked the BP Determination setup and maintained for the Freight Order Type I am using for Cost distribution. Now when I create a settlement and do Save and Transfer it still throws the same error message in the monitor transaction.
Is there any other step that I maybe missing or wrongly configured.
Thanks,
Navin
Hello Navin,
Check if you carrier has partner function "PI Invoicing Party" assigned. Maybe that is the cause of the error
Regards,
Tatiana
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