Intercompany Sales

[deepak_dave2]

Hi All,

Did the configuration steps of intercomapany sales . Used VF01 to bill the external customer and while doing intercompany billing thru IV the following error log occured .

No billing documents were generated. See log

Message no. VF032

The log contained the message sales organisation is not defined .

Please assist in completing the intercompany sales cycle.

Thanks

Deepak

[Former Member · Accepted solution]

Hi Deepak ,

1. We get this error only when the internal customer is not extended properly to their respective sales area. This should come through.

2. Also , please double check - Define Internal Customer Number By Sales Organization:

Menu Path: IMG/ SD / Billing/ Intercompany Billing/ Define Internal Customer Number By Sales Organization:

Thanks and regards

Veera

[deepak_dave2]

Hi All,

Closed . Problem was due not proper assignment done of internal customer and mainly due copy control settings ,although appreciate the efforts.

Thanks All!

Deepak

[Former Member]

Hi Deepak,

Pls refer following link and test the settings :--

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

http://www.sap-basis-abap.com/sd/configuring-intercompany-billing.htm

Thanks and Regards

Rajesh

[Former Member]

Hi deepak

Pls extend your Internal customer ( IV billing ) in respective sales area and then try.

Rgds,

Sonal

[Former Member]

hi

check at copy control setting.

VTFL if delivery-related

VTFA if order-related

[deepak_dave2]

Hi Vishal,

Thanks Vishal for your prompt reply.

We have delivery related billing and the copy control is there for both LF-F2 and for LF-IV . Even checked the item category is getting copied. I dont think that is issue.

Any other suggestion...

Regards

Deepak

[Lakshmipathi]

Check in IMG MM > Purchasing > Purchase Order > Set up Stock Transport Order > Defind Shipping Data for Plants.

There for your delivering plant, ensure that you have assigned the other plant (customer code) in customer number and its sales area.

thanks

G. Lakshmipathi

[former_member581525]

Hi Deepak,

I think the problem might be at the enterprise structure assignment level. Please ensure the correct assignments are in place before performing the intercompany billing.

Thanks

[Former Member]

hi Deepak,

can you check the log and let us know what it is showing there

Also in VOV7, select that item category and execute.

There check whether you have maintained any value against the field "Billing Relevance".

Also Check the billing relevance for document type for document number