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Bill-to must be set

bboske
Newcomer
0 Kudos
727

I try to create a Purchase Requisition, but the Bill-to is not filled.

Within the plant file I mapped a bill-to, and I have mapped the bill-to to all commodity codes.

Yet, I keep seeing this:

Does anyone have an idea what to do?

Accepted Solutions (0)

Answers (1)

Answers (1)

gellper
Participant

Hi,

The bill-to field is filled from the file CommodityExportMapExport.csv (Import ERP Commodity to Commodity Mapping task), if you already have configured this file and the bill-to is still not showing, there is something wrong in the file. Also, please check the file AddressExport.csv, because the bill-to and the ship-to there must exist there as "directions", and must be allowed for the purchasing unit (company code).

Here is an explanation of how to fill the file: https://help.sap.com/docs/buying-invoicing/common-data-import-and-administration-for-sap-ariba-procu...

BR,

Angel L.