Intercompany Return Process Error

[Former Member]

Hi All,

I am currently facing a very major issue. Since this process is taking place for the first time, the error is new to us.

I am doing a intercompany sales process.

Sales order --> Delivery --> Billing --> Intercompany billing/

Then i do return process

Return sales order referring to commericial invoice

then delivery then return billing

when i try to create internal credit memo it says sales organization is not defined.

Can anybody please help

[eduardo_hinojosa]

Hi

Please, see SAP Note 430074 - Advice note plant return / store return

I hope this helps you

Regards

Eduardo

[Former Member]

can anybody mail me this OSS note or any other document for the same.

[Former Member]

I checked there was a issue with Assigning organizational units to plant.

internal customer created with different distributional channel and organizational units assigned to plant had different distribution channel.

After solving this when I am trying to do VF04 it says document already completely invoiced while i have not created any IG.

Can anybody please help

[Former Member]

Need urgent help on this.. can anybody please reply..

[Former Member]

Hi,

This error could happen due to various reasons in your delivery document (i.e. LIKP-VKOIV, LIKP-VTWIV, LIKP-SPAIV, LIKP-KUNIV, LIKP-FKDIV) if they are blank, usually due to missing customizing.

Please check [SAP Note 308989|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=308989] against your current settings.

Hope the above helps.

Thanks.

[Former Member]

I want to know what are the setting for the return process for intercompany. what am i missing