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Former Member
Jun 08, 2011 at 01:44 PM

Intercompany billing using PO

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Hi,

We have created purchase order and replineshment delivery using NLCC document.At the time of billing we are facing problem

as follows (Sales area SE04 01 is not defined) we have made all the settings of intercompany but still we are getting the error.please suggest how to go ahead.

Thanks & Regards,

Rohit