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billing error

Hi created purchase order and replenishment delivery and goods receipt i need to do billing for that delivery. It is giving error that bill to party and payer not there

can anybody help on this issue

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5 Answers

  • Best Answer
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    Former Member
    Oct 02, 2008 at 01:49 AM

    Check whether the BP and PY partners are present in customer master which is assigned to plant. You can also check whether both the partners are present in the delivery document.

    Regards,

    GSL.

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  • Oct 02, 2008 at 05:52 AM

    Hi amarnath

    Check wheather the partner functions are there in your partner determination procedure. .

    Also check if all partner functions are there or not in , once you create delivery by going to header data-> partners tab .This may show you some way

    Regards

    Srinath

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    Former Member
    Oct 02, 2008 at 02:31 PM

    Hi Amar

    1) if in sale order header data partner tab it is showing as well as delivery document also showing means seriously we need think.

    2) inabove case its not showing means 100% partner determination procedure has tobe done perfectly.there is nodoubt about it.

    Thanks Regards

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    Former Member
    Oct 06, 2008 at 06:52 AM

    Hi,

    I think u've not maintained Patner Determination Procedure in your case..

    Definitely that could be the problem for it.

    Do Create Partner Determination Procedure.

    Hope it'll work..

    Thanks & Regards,

    Venkatesh.S.P.

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    Former Member
    Feb 15, 2009 at 09:10 PM

    no action before 2 months

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