Deactivate Ship to Party

[Former Member]

Dear Gurus,

Im using SD to create services billing documents. This services does not work with ship to party so i deactivate the partner function SH (Ship-to party) in the following options:

Spro >> Sales and distribution >> Basic function >> Partner determination >> Set Up Partner Determination

*Set Up Partner Determination for Sales Document Header

*Set Up Partner Determination for Billing Header

*Set Up Partner Determination for Billing Item

Now when execute trx VF01 in order to create an invoice document, the system shows following error message:

Error Log

0065000169 000010 The ship-to party could not be determined

Technical data

Tech. data details

Client 120

Group Number

Sales Document Number 0065000169

Item Number of the SD Document 000010

Schedule Line Number 0049

Counter in Control Tables 00

Message Identification VF

System Message Number 049

Output Type E

Message Variable 01

Message Variable 02

Message Variable 03

Message Variable 04

Group Type F

Can anybody explain to me if there other setting to do in order to create an invoice without delivery?

Thanks for your help.

Best regards!

Juan

[former_member188076]

Hi

Can anybody explain to me if there other setting to do in order to create an invoice without delivery?

This is controlled from Item Category, so check VOV7 and remove the check box selection of Sched. Line Allowed and Item Relev. for Delivery from your Item Category.

Even if you keep Ship to party active, but you Create Billing with ref. to Order (No Delivery) it will not create any issue. Make option for Order related Billing in VOV8 for your Doc. Type and do the setting for Item Category as I said earlier.

Regards

Amitesh Anand