Inter Company Invoice is not created

[Former Member]

Dear Friends,

When i am creating the Inter Company invoice through it is showing the log as

80011326 00000 Sales Org is not defined

Commercial invoice is created for the same delivery. when we see the document flow still delivery status is being Processing.

IN VF04 i entered Sold to party name and put the tick mark for Intercompany billing.

here it invoice due list showing the delivery number with out sales organization.

Please let me know what configuration i missed. do the needfull ASAP.

Thanks

Raju.

[Former Member]

Closed

[Former Member]

Dear Friends,

Yes, those configuration is maintained already, still facing the same problem

Please let us know what needs to do apart from that.

Thanks

Raju.

[Former Member]

Hello,

As Murali explained, the internal customer must be assigned to the ordering sales organisation. +This customer must be created in Delivering Plant + Sales Area.+

Check whether you have assigned the delivering plant to ordering sales organisation and distribution channel in SPRO --> Enterprise Structure --> Assignment --> Sales and Distribution --> Assign plant to sales organisation and DC.

Prase

[former_member204513]

Dear Janardhan,

Please check these configuration settings in the IMG

SPRO>IMG>Sales and Distribution>Billing>Intercompany billing

-->Assign Organizational Units By Plant

-->Define Internal Customer Number By Sales Organization

I hope it will help you,

Regards,

Murali.