Sales organisation not found

[Former Member]

Hi ,

While creating the intercompany billing(VF01), getting the error "sales organisation not found".

How to proceed further..?

Regards,

Rahul.

[former_member550050]

Dear Rahul

The error should be sales organization not defined not Sales organisation not found

Soln is

Step1

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

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

Once again step 1

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) this is first check

Step 2 (the same area where Mr.Murali has suggested)

The same you will be doing in img-Sd-Billing-intercompany billing-define the internal customer by the sales organization

In both places in img where it is given/mentioned in bold you have to give the internal customer no

This will resolve your issue

Regards

Raja

[Former Member]

Hi,

check internal customer assigned to relevant sales org or not if not assign it then theck

regards,

sadanandam kasarla

[Former Member]

Hi

You have to create the Buying sales org as internal customer & you have to assign him to the selling sales org.

DEFINE INTERNAL CUSTOMER NUMBER BY SALES ORG

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

I hope this will solve the issue.

Thank you

[Former Member]

Hi,

Please check the following settings.

CONFIGURATION SETTINGS

Assign Delivery Plant of the supplying company code to Sales Org + Distribution channel of the Ordering company code in the Enterprise Structure.

DEFINE ORDER TYPES FOR INTERCOMPNY BILLING:

Menu path: IMG/ SD/Billing/Intercompany Billing/Define Order Types for Intercompany billing

Assign Organizational units by Plant:

Menu Path: IMG/ SD/Billing/Intercompany Billing/Assign Organizational units by Plant.

Define Internal Customer Number By Sales Organization:

Menu Path: IMG/ SD / Billing/ Intercompany Billing/ Define Internal Customer Number By Sales Organization:

Creating / Showing Ordering Sales Organization as Internal Customer for Supplying Company code:

Transaction Code: XD01

The ordering sales organization is represented as Internal customer of Supplying company code.

We need to create customer master in Account Group - Sold to Party and maintain minimum required financial & Sales Area data.

This internal customer number has to be assigned to the ordering sales organization. Hence, the system automatically picks up this Internal customer number whenever there is Intercompany billing.

Regards,

Jaiprakash.P.T

[Former Member]

Hi,

Please check whether you have created internal customer and assigned it to the ordering sales organization properly in Tcode OVVA.

Regards,

Abhee

[former_member204513]

Dear Rahul,

Check these settings

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

-->Define Order Types For Intercompany Billing.

-->Assign Organizational Units By Plant.

-->Define Internal Customer Number By Sales Organization.

I hope this will help you,

Regards,

Murali.

[Former Member]

hi

check u r inter company configuration settings

regards