Dear All,
I need to configure inter company billing process .While I'm trying to create I'm not able to create new entries for the said assignment as the new entries are grayed out. I've even checked with the copying of the existing plant assignment, even this is not possible.
Please help me in this regard.
Thanks
Durga Prasad
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Can you share screenshots of what you see?
I assume that you perform configuration in a customizing client or a sandbox.
Did you check if you have sufficient authorizations?
Also, what happens if you press F5 - does it work?
Do you observe the same behavior via SM30 (V_TVKWS_ASSIGN)?
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Durga Prasad Somala Veselina Peykova
Hi Peykova,
Same behavior was observed in SM30.
Actually it was due to the Sales Line Assignment and the plant configuration
Found the solution for the issue.
Thanks
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