intercompany billing

[Former Member]

while doing intercompany billing in VF01, giving an error "sales organisation is not defined".Please suggest what might be missing.

[Former Member · Accepted solution]

Hello,

Ensure that you created a INTERCOMPANY BILLING CUSTOMER and maintained the customer in the seller sales organisation.

If this is not the case, please brief the details .

Forum memebers will always open to help you.

regards,

santosh

[Former Member]

WHILE CREATING THE ORDER ERROR IS BUSINESSAREA not determined on giving 3100 plant.

Although all customising settings are maintained

Edited by: anubrota mukherjee on Jul 7, 2009 8:54 AM

[Former Member]

Company code 3000

seller org/DC/Div (3000/10/00)

delivering plant 3100

deliverind company code 3100

delv org/dc/div(3100/10/00)

Intercompany customer in company code 3100 in sales area(3100/10/00) is ic3000

in spro define internal customer number by sales org:

sales org 3000 intercomcust (ic3000) is maintained

in vf01 on giving delivery no and billing type IV: error comes in &(delivery no)sales organisation is not defined.

what is missing?

[Former Member]

Hi Anubrota,

Probably your system not able to determine sales organization of delivering plant.

Check out two things:

1. sales organization is assigned to delivery plant in IMG - SD - Billing - Intercompany billing (check out all the settings here)

2. Internal customer for company code 3000 is extended to sales area 3100/10/00

Regards,

Ravi

[Former Member]

Hi,

1. Go to enterprise structure and assign the plant of the second

company to your first company S.O (assign Sales org-Distribution-plant)

2. Go to IMG-Sales and Dist.-Billing-Intercompany billing-"assign

organizational units to plants". Here you assign sales area of delivering

plant.

3. Extend material to second company. create customer master and make 1st

company as customer to 2nd company. (note down the number you get)

4. Create Condition record for the combination of 1st sales org and 2nd

delivering plant.(T-code pi 01)

5. go to IMG-Sales and Dist.-Billing-Intercompany billing-"define internal

customer number by Sales org." Here you assign the number you get, when you

create customer master and make 1st company as customer to 2nd company (in

step 3 above)

6. Create sales order for first company and change the plant as second

company plant.

7. First create bill the customer and then generate the intercompany

bill.

check above configuration once again.

thanks,

Mohanprabu C.