It was created delivery document with a partner id with code 0(zero), because didn´t post the code and it was saved.
In nota fiscal J1BNFE transaction, it was with error and we can´t send to SEFAZ.
Is there any SAP Note to not allow save the delivery document with partner id with code 0(zero)?
Anybody has seen this situation?
Best regards.
André Vilela
Bluesky
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