Hi
I need help regarding the creation of Billing with reference to the Delivery document.
The scenario is like we have different Sold to party and Ship to Party, which we are maintaining the same in projects in CJ20N.
Now we have created delivery using CNS0, and the system is taking the code of Ship to party that is maintained in the project, which is correct.
Now while trying to create the billing document using VF01, system is throwing error that the partner function is Ship to party, hence billing document cannot be created. This is also correct, since the ship to party is related for only shipnments and not billing.
In standard SD process for delivery related billing, system picks the partner from Sales order and here also i need the system to pick it from the project and not delivery document. Any clues how this can be acheived????
Regards
Vamsi