how to link Finance sales organization and logistic sales organization ?

[Former Member]

Hi all,

In VA02, I defined BP05 for sales organization, and two items : the first one in the BP01 plant and the second one in the BP02 plant.

The sale order works and I am trying to delivery two products from two differents plant in the same document.

Here the message No VL415 : "Plant BP01 has deviating sales area data"

"In a delivery with internal offsetting, the system determined during the

plant check that the plant has different sales area data from the header

sales area data determined for internal offsetting."

How can I link finance and logical sales organization ?

Thanks

Regards

Pierre

[Former Member]

There is no link between Finance sales organization and logistic sales organization

Look at the following points in spro for the intercompany billing:

Sales and Distribution > Billing > Intercompany Billing > Assign Organizational Units By Plant

Sales and Distribution > Billing > Intercompany Billing > Define Internal Customer Number By Sales Organization

[Lakshmipathi]

Ensure that in OVX6, you have assigned both the plants to the combination of your sales organisation and distribution channel.

thanks

G. Lakshmipathi

[Former Member]

Ask a finance consultant