on 06-07-2022 12:03 AM
After manually add a new item of different WBS Element on project Preliminary Billing Document final invoice triggers "The ship-to party could not be determined" error message.
The reason behind this issue is explained on:
3151416 - Error "The ship-to party could not be determined" - SAP S/4HANA Cloud
Currently, you cannot add manually an item on PDB which belongs from a different WBS Element of the current item.
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