on 08-14-2008 2:20 PM
hi expert,
1) user have created PO then created delivery
then Invoice. now user have created return
delivery and when user try to bill the return
quentity. system give error" sales organisation is
not define"
so guid me where to check and its transection
code.
Alicia
Alicia,
Can you please explain the scenario totally, is it a intercompany transfer or intracompany transfer, based on that scenario we can have solution.
Venkat
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Hi
You should make the necessary settings in OVVA
Raja
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