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Jun 12, 2008 at 12:45 PM

cross company stock transp - billing

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Dear All,

I've created:

1. PO

2. Delivery with reference to PO

3. picking and PGI for the Delivery

4. GR for Delivery

Now, I would like to do billing, and I get the Delivery in VF04. The problem is that I receive error message and checking the log SAP say to me:

1. The bill-to party could not be determined

2. The payer could not be determined

I've found a page concerning this:

http://www.saptechies.com/configuring-the-stock-transport-order/

I don't know what these mean exactly:

A

'Configure SD for inter-company billing to enable picking up the pricing procedure for billing. Carry Out delivery through process delivery due list and billing through process billing due list.'

B

'Assign Customer No. to the Purchasing Plant for the Inter-Compnay Invoice (but you need to assign this to the Sales Organization pre-assigned to the Purchasing Plant), IMG-SD-Billing-InterCompany Billing-Define Internal Customer No. by Sales Org***and by the way for the Invoice to work between Cross-Compnay Plants, you need also to have a Sales Org for the Supplying Plant and a Pricing Determination '

I don't know how to defone pricing determination - can it cause this error?

I defined customer master for plant1 under companycode2 and I defined customer master for plant2 under companycode1.

In SPRO > SD > Billing > Intercompany Billing > DICNBSO I defined customer1 for plant1 and customer2 for plant2.

I don't know what shall I do. Could someone help in this issue?

Thanks,

Csaba

Edited by: Csaba Szommer on Jun 12, 2008 2:45 PM