error during return order

[#1]

Hi experts,

When i am creating return order the partners not copied from the billing document also iam unable to create delivery document it gives error saying Error during partn : partner role SH. order cannot be delivered.can any one throw some light on this.

Thanks in advance

Sanjay

[Former Member]

Hi,

please check if the copy controls are properly set up at the header leve between Billing to Order level, VTAF.

Please if the partner determination has been done corretly for the return document type you are using. May be you can compare and F2 invoice and an RE- return std documents for this purpose.

regards

sadhu kishore