inter company sales

[Former Member]

i am doing intercompany sales process i am getting error,

Maintain plant 1113 for the sales area

Message no. V1762

I have assigned that plant to sales organisation, distribution channel and plant but i am getting error after assignment also

[Former Member · Accepted solution]

Hi,

Did you checked this setting under SDBillingIntercomapany billing ---Assign Organizational Units to the Plants?

Regards,

Chandra

[Former Member · Accepted solution]

Hi, Chandra

thanks for giving answer my problem was solved and i was checked it was working.

Thanks & Regards,

Kishore.

[former_member418237]

Mr Kishore,

U can use ovv9 t code u can assign ordering sales line to delivering plant

[Former Member]

Hi Kishore,

This Link may be give detail picture about this error.

http://www.sapkt.com/index.php/intercompany-sales/267-maintain-plant-for-sales-area-message-no-v1762...

Thanking You

Arun

[Former Member]

Hi Kishore

Please go through the process

*INTERCOMPANY BILLING*

Step: 1

DEFINE ORDER TYPES FOR INTERCOMPANY BILLING

Path: IMG -- SD-Billing -- Intercompany Billing -- Define Order Types for Intercompany Billing.

Step: 2

ASSIGN ORGANISATIONAL UNIT BY PLANT

Path: IMG u2013 SD --Billing -- Intercompany Billing -- Assign Organizational unit by Plant

Step: 3

EXTEND CUSTOMER

Extend a customer of us05 sales organization i.e. eg.7000006001 to dell sales org. in customer master data. This is the customer who is actually ordering for the material.

T-code: Xd01

Step: 4

ASSIGNMENT OF SALES ORG - DISTRIBUTION CHANNEL -PLANT

Path: IMG -- Enterprise Structure u2013 Assignment -- SD

Step: 5

Create Customer and assign customer number to Dell Sales Org ie e.g. 100358 (payer)

This customer is nothing but the corporate office. We assign a customer no. to the corporate office. This corporate office will be assigned as an internal customer.

Step: 6

DEFINE INTERNAL CUSTOMER NUMBER BY SALES ORG

Path: Img u2013 SD --Billing-intercompany billing -- Define internal customer number by sales org

Step: 6

MAINTAIN CONDITION RECORD T .C

T-code: VK11 -- PI01

Here we maintain the price for intercompany that is for the corporate office.

Step: 6A

T-code: VK11u2014PR00

Step: 7

Create Sales Order

T-code: VA01

In the Sale Order Change the Plant. Then system knows its intercompany process.

Then Create delivery and Billing.

One More Point, In Pricing procedure for PI01 maintain requirement as 22.

Award if useful to you.

[Former Member]

Dear

Assign plant for right sales org, DC in ordering company code. The same has not been assigned for the ordering company code Sorg & DC.

Regards

Deepu Pillai

[Former Member]

thanks for answering. i was asssigned plant in both the ordering plant and the supplying plant also but it was not solved.

kishore