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proplem in Inter company Invoice

Former Member
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Dear Friends

Kindly assist on the below issue as soon as possible

while creating the intercompany invoice i am getting the below error.

8020000022 000000 Sales organization is not defined

I already done all necessary steps for the same like

1. Assign organizational Units by plant

2. define internal customer by sales org

3. customer is created in the delivering plant.

eventhough i am getting the same error.

Please help out on this in terms of config what i missed.

thanks

raju.

Accepted Solutions (1)

Accepted Solutions (1)

former_member550050
Active Contributor
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Hi

In img-enterprise structure-definition-sales and distribution-define the sales org

In that choose your ordering sales org

(That is from where you are registering the order)

In that sales org go its details and give the internal customer no for intercompany billing on the rt side

There will not be any entry there.hence the error

Am i correct?

I have made a research on this error for nearly two days and found out the problem area which i have given as soln in a matter of 10 mins to you

I hope that you have created the internal customers in both the company codes thro XD01 and it is a must

After this is done pls log off completely from SAP and retry after 1 minute

Pls keep me posted of the outcome

Regards

Raja

Edited by: ramanathan raja on Dec 15, 2008 1:45 PM

Answers (6)

Answers (6)

Former Member
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closed this thread

former_member204513
Active Contributor
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Dear Raju,

If you used sales order in your inter company sales process then check the inter company billing type assignment in the sales document type detail screen through VOV8 transaction.

I hope this will help you,

Regards,

Murali.

Former Member
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Hello,

Try out this STO setting.

SPRO --> MM --> Purchasing --> Purchase Order --> Setup Stock Transport Order --> Define Shipping data for Plants.

Select the Ordering Plant and Assign the internal customer (created in the Delivering Plant / Sales Area) and its Sales area ( Delivering Sales Area).

Similarly select the Delivering plant and assign its own sales area (Delivering Sales area). Now you try to generate the Intercompany sales order....

Please revert back...

Prase

Former Member
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Dear Raj,

This setting is already existing before creating my test documents.

Thanks

Raju

Former Member
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Hi,

Check for the sales area assignment to the sales document.

Just go over there and check whether the assignment of delivering sales area is assign to your sales order or not.

And just check this also that the customer number which you are giving in sales organization should be extended to only you delivering sales organization not to your ordering sales organization.

Just check these setting also.

Regards

Raj.

Former Member
0 Kudos

Hi Raju,

If you have not mentioned your internal customer number in your sales organization before creating sales order, then this problem will exist.

First save the internal customer number to the sales organization

Then create your sales order and do rest of the process.

Then create the intercompany bill it will happen.

If still problem exist then let us know

Regards

Raj.

Former Member
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Dear Friend, This setting is already there in my sales org.

Please propose some other solution please.

Thanks

Raju.

former_member550050
Active Contributor
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Hi

If you have created the customer for both the company codes in XD01 and if you have done the internal customer settings as suggested by me i can confidenty tell what i have suggested is the right soln for your error

Have you completely logged out and again relogged and did the process?

Alternatively you can extend the internal customer nos both the sales orgs in img enterprise structure? and see whether it is working

Regards

Raja

Edited by: ramanathan raja on Dec 15, 2008 3:27 PM