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SD BILLING HEADER PARTNER DETERMINATION

Former Member
0 Kudos

Hi Friends,

I need a urgent help regarding partner determination on SD billing header level.

Issue:

While creating Billing document with reference from delivery document,ship-to-party(SH) is appearing on billing document header level(Partner Tab) though it's not present in sales order or delivery document.

Could anybody explain how partners are determined on SD billing document header level & what's the SAP standard process in such cases??

Just for information this ship-to-party is already mark for deletion & ship-to-party information(Customer No.) is wrong.

Awaiting for your reply.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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HI Ab,

Pls. check your customer Master of Bill to party XD03,If you have maintained SH-Ship to party in partner function  for your Bill to party& While raising Sales order if you have taken ship party then,It will be reflected on Invoice on  Ship to Party at header level.

In your case as your  ship to party is already marked for deletion -then how you-r - able to process Sales order.

pls. check your Sales order Bill to & Ship to party if it is same  ...

Answers (2)

Answers (2)

former_member204407
Active Contributor
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Hi,

First check(T-code: VOFA) your Billing document type what is the Header partner assigned in Output/partner/texts section.

check the same in partner determination procedure for Billing Header whether partner function Ship to party whether maintained or not if its maintained check it out its mandatory or not .

If its mandatory remove it and test it one more time.

But as per standard FK -Billing Header partner determination Ship to party partner function will not be there.

Thanks,

Krishna.

former_member182378
Active Contributor
0 Kudos

Arindam,

ShipTo is mandatory in delivery note, and it flows from delivery to billing, if you have SH in partner determination procedure assigned to billing type. Please check if the SH in bill is same as that in your delivery.

TW