Error in Intercompany Billing

[Former Member]

Hi Guru

When I was config intercompany billing in pricing area, I try to (Trans= PI01) created price for material for other sales org(9885) and plant (9885), after I created (Trans = PR00) to sales org (9884) for price”

Error: “ Plant xxx is not define”

solution pls....

regards

mohammedrenu@yahoo.co.in

[Former Member]

Hello Renu,

You need to assign the plants to Sales Organisation using Transaction OVX6.

Also check whether OMGN is maintained correctly and for the right sales Organisation.

Let us know if it solves.

Award if helpful.

Thanks

Murtuza

[Former Member]

Hi,

Have you created the intercompany pricing 'PI01' with the combination Sales org of order and delivering plant?

check whether you have assigned the delivering plant to ordering sales org/distribution channel combination in the enterprise structure.

Prase

[Former Member]

Hi,

CHECK

1.check transaction OVX6..(assign plant to sale org,d.channel)

2.IMG>SD>BILLING>INTERCOMPANY BILLING>ASSIGN ORG.UNIT TO DELIVERING PLANT

3.material should be present in both the plant.

hope this is solve your problem

MCM

[Former Member]

hi

try with assignoing the plant to other sales organisation in OVX6