SD BILLING HEADER PARTNER DETERMINATION

[Former Member]

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.

[Former Member · Accepted solution]

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  ...