Inter Company

[Former Member]

Hi Gurus,

While executing Inter Company Billing in VF01 using Inter Company Bill in Billing Type folloeing error is happening?

"Sales Organisation is not defined"

Able to execute F2 successfully but not IV?

Solution????

Regards,

Nand Vimal.

[jiteshmehta]

Dear Nand Vimal

The scenario of Inter company is like this

Company code 2200

Sales org 2200

Company Code 1000

Sales Org 1000

Step 1 Customer X orders in sales org 2200 cocd 2200, but plant entered is 1000

Step 2 Plant 1000 delivers to Customer

Step 3 Invoice to Customer created in sales org 2200 cocd 2200

step 4 Cocd 1000 issues inter company invoice to cocd 2200

So now when you create sales order system checks the combination of 2200 and 1000, so check if that is ok for sales org -dist channel-plant.

in customizing plant belongs to one cocd and sales org also belongs to one cocd

so in sales org-dist channel-plant assignment sales org and plant should be from seperate company code.

I hope this will be enough also check intercompany pricing is maintained in your pricing procedure.

Regards

Jitesh

Regards

Jitesh

[Former Member]

Maintain the intercompany billing configuration in IMG

[Former Member]

hi,

follow the below path and assign the customer to your sales org

Path: IMG-- SALES AND DISTRIBUTIONbillinginter company billing --define internal number by sales organisation

choose your sales organisation and assign your customer number

hope this will reslove your problem

pls reward points if the answer is helpful

REgards,

Murali

[Former Member]

Hi Murali,

Thanks for your thoughtfulness on my issue. But as suggested by you i have already executed the same.

Waiting for the reply/solution.......

Regards,

Nand Vimal

[Former Member]

hi,

pls check whether you have have assigned IV in the billing tab of inter company billing in the VOV8 OF the sales document type OR

[Former Member]

Hi Murali,

Assigned IV to my document type during the Pre-Requisite stage.

Any further solution..

Regs,

Nand Vimal

[Former Member]

Hi,

Have you maintained the internal customer as per sale sorganisation for intercompnay billing in SPRO-SD-Billing-Intercompany Billing-Maintain internal customer for sale sorg

Reward points if useful

Regards,

amrish Purohit

[Former Member]

Hi Amrish Purohit,

Thanks for your thoughtfulness on my issue. But as suggested by you i have already executed the same.

Waiting for the reply/solution.......

Can i have Urs mailID/Contact No.......

Regards,

Nand Vimal

[Former Member]

Hi Nand,

In order to resolve this, please make sure you maintain the CMD (customer enhancement) in both the company codes and try redoing the process.

While doing intercompany billing (IV) in VF04, on the bottom screen, documents to be selected, please select intercompany billing and then process it. Hope this resolves the prob for you.

Please let me know if this was useful to you.

Regards