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Former Member

Sold-to Party in SD_SALESDOCUMENT_CREATE

Hi expert,

I got problem during creation Credit note / Debit note (tCode VA01) using Function module SD_SALESDOCUMENT_CREATE. the FM always retunr error message "Please enter sold-to party or ship-to party".

Could you tell me where can I insert value of customer to parameter of this function module ?

Thanks in Advance.

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2 Answers

  • Jul 15, 2009 at 04:43 PM

    Hi,

    in partners table you must enter at least one partner of type (PARTN_ROLE) WE (Ship-to party) or AG (Sold-to party).

    Regards,

    Frisoni

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    Former Member
    Jul 16, 2009 at 04:01 AM

    hi

    You may be missing ACCOUNT GROUP Parameter . so kindly check for it.

    regards

    anand kumar

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