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Jun 10, 2014 at 01:19 PM

Partner determination


Hi all ;

I have a invoice which contains partners ;

In header --> RE , RG

In items --> RE, RG , AG , WE

I create a sales order referance to invoice that sales order document type RK.

My problem is that i get an error message in sales order creation so AG (Sold to party) is mandatory but i have a not ship to party in invoice header.

But also , i can copy first ship to party with copy control routine F2 --> RK header level. It will not a correct solution.

Is there any idea ?

I think that we would copy invoice payer to sales order sold to party (AG) and copy invoice item partners to sales order partners. What is your thoughts this idea ?


M.Ozgur Unal