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Inter company billing

Former Member
0 Kudos

Hi All,

While I am creating inter company billing , get an error log message as "Sales organization is not defined".

Checked all the setting ,but no luck.

Please assist on what went wrong.

Regards

Nag

Accepted Solutions (1)

Accepted Solutions (1)

sunil_p4
Participant
0 Kudos

Hi,

just go through the below link, It has complete process of intercompany sales with screen shots.

http://www.sapdb.info/wp-content/uploads/2008/06/intercompany_userguide.pdf

Rgds

psk

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

Please check whther your intercompany customer is available in the delivering sales area; meaning extended it to the delivering sales area. if the issue is still not solved, please reverse your delivery, & then perform good issue once again.

Thanks

Former Member
0 Kudos

Hi,

Check in customizing, whether that sales oprganisation is defined.You can check this in "OVX5" T.code.

Also ensure that this sales organisation is assigned to your Company code.Else maintain that value.You can do this in "OVX3" T.Code.

also check the assignment of Distribution channel and division to your sales organisation using "OVXK" and "OVXA" T.Code respectively.

Regards,

Krishna.

Former Member
0 Kudos

Hi,

please see this notes .....

http://help.sap.com/saphelp_470/helpdata/en/dd/5614e7545a11d1a7020000e829fd11/content.htm

see the settings like .....................

1.Define order typs for inter compny billing

2.asssign organisational units by plant

3.Define Internal Customer Number By Sales Organization

4.Automatic Posting To Vendor Account

Regards,

venkataswamy.y

Edited by: yanamadala venkataswamy on Jun 13, 2009 7:01 PM