2007 Sep 28 2:15 PM
Hi all,
This FM returns me an error code (sorry, in spanish):
VP. 112: Indicar solicitante o destinatario de mercancías
anybody knows what's the empty field to fill when I call it???
Thanks!!!
Hi all,
This FM returns me an error code (sorry, in spanish):
VP. 112: Indicar solicitante o destinatario de mercancías
anybody knows what's the empty field to fill when I call it???
Thanks!!!
2007 Sep 28 4:27 PM
In English the message reads "Please enter sold-to party or ship-to party". You can see the message text in the transaction SE91, I guess it's displayed in the logon language.
You need to send ship-to or sold-to partner in the ORDER_PARTNERS table when calling BAPI.
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