Error during return order

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

The following could be reasons for this error:
- If this is a common error for many return documents, then it could be a customizing issue:
1. Incorrect config of Partner Determination procedure for the Returns Order where partner function SH has not been defined (as Sadhu has mentioned above)
2. Incorrect copying routine from Billing to Return Order in tx VTAF (again as Sadhu has mentioned)
- If this is only a one time error occurring only for this Invoice, then problem could be with Master Data etc:
1. Ship-to party has deletion flag
2. Returns order has a different Sales Area as compared to the Invoice

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