Symptom
The billing document is created with referenced to the delivery document while errors VF047 (The bill-to party could not be determined) and VF048 (The payer could not be determined) are raised when there is no sales order in preceding document flow.
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Environment
- Sales and Distribution (SD)
- Logistics Execution (LE)
- SAP Credit Management (FSCM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
VF 047, VF 048, partner procedure, VOPAN, partner determination, billing document, invoice, delivery, STO, bill-to party, payer , KBA , SD-BF-PD , Partner Determination , SD-BIL-IV , Processing Billing Documents , How To
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