on 02-04-2009 1:28 PM
Dear Friends,
iam doing inter company stock transfer (cross company code). I did up to PGI and tried to create billing document with billing type F2..it is showing 2 errors " no maintenanc authorization for sales organisation xxxx"
" no maintenence authorisation for billing type F2 "..iam not understanding these errors. kindly tell me how to solve this problem...
Thanks&Regards,
Prasath
Dear Prasath
Go to VTFL copy control and ensure that you have maintained copy control for your delivery type and billing type IV (not F2)
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Prasath
In VTFL between the delivery type NLCC and billing type IV
At header level copying requirements 014 and determine export data as A
At item level for item category NLC
copying requirements 018
Billing qty B
Pos/neg qty +
Pricing type B
Price source as B
every thing else is blank
Try to maintain these settings and try your process
All the best
Regards
Raja
Hi Prasath
As you are doing intercompany stock transfer, create the billing document with IV. because in VOV8 you might have already maintained in the billing data the billing type for intercomapny is IV . That is the reason it is giving error
Regards
Srinath
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Intercompany billing is done with billing type IV not with F2
Try with billing type IV
I beleive it is plant to plant STO both plants belonging different company codes
The billing type should be IV from where F2 has come?
Regards
Raja
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.