SH party not populating in Invoice Item

[former_member524427]

Hi,

The Ship-to party is not populating in the invoice item level.

I checked the partner determinations & copy controls. Everything seems to be in order.

Please let me know if there are any other settings/ programs that i can check

thanks for your help

Narain

[ricardo_cavedini]

Hello,

You can have a look at function module SD_PARTNER_READ.
During invoice creation, this function module is called and you can observe if ship-to party is available in AVBPAK_L table from predecessor document.
This should be transfer to sales invoice, unless there is something avoiding that.

Regards,
Ricardo

[former_member122522]

I am facing a similar issue, The ship to party is available in sales order item. But ship to party is not populating for some of the invoice items . Which is creating a problem . Any insight on this?

[Lakshmipathi]

The original discussion has been created 10 years back and I don't think, you will get response to this old thread. Create a new discussion so that members will assist you. Incidentally, in Billing, Ship-To won't flow with the standard configuration.

[ivano_raimondi]

Hi Narain,

if the ship-to party is maintained in the item partenr procedure assigned to the billing type (transaction VOPA), then ship-to party should be present.

Is the ship-to party present in the previous documents ?

Is the ship-to party present in the sold-to party master data ?

Best regards,

Ivano.

[former_member524427]

Hi Ivano,

1. Yes, the SH is maintained in the item partner procedure for the billing type

2. No, the SH is not present in previous documents as well

3. Yes, the SH is there in the SP.  The Sales order also has the SH data. But, the related invoice does not have the SH data. I checked the copy control settings & at item level it uses 004 (standard).

thanks for your help

Narain

[Former Member]

it could be lame answer.. did you see that SH still active in the system?

[former_member182378]

Narain,

When you say -

2. No, the SH is not present in previous documents as well

Do you mean that SH is not present in the delivery?

Without a SH how would a delivery document be created?

Added: I am assuming that the process has delivery related billing. Please confirm.

Message was edited by: T W - added in blue color

[siva_vasireddy2]

Hi,

  This is a Standard phenomena that Only Sold to party,Bill to party and Payer will be Displayed in the Invoice

Ship to party will be Displayed in the Delivery

if you still need Shipt to party you can assign the partner fucntion under Partner Determination for Billing Header.