Inter company billing

[Former Member]

Dear expert,

Document flow chart:

SO#1120016563

D/N#: 1130129232

PGI#: 4900430269

Invoice# 1140123842

Now I need to create inter comapny billing by VF01 with D/N#1130129232

But Error is : 1130129232 000000 Sales organization is not defined.

Group Number

Sales Document Number 1130129232

Item Number of the SD Document 000000

Schedule Line Number 0009

Counter in Control Tables 00

Message Identification VF

System Message Number 009

Output Type E

Message Variable 01

Message Variable 02

Message Variable 03

Message Variable 04

Group Type F

I already check the configuratio where I did not find out anything wrong.

Can anybody tell me is there any other configuration still needed for doing this process?

Thanks and B/R

Bishnu

[Former Member]

solved

[Former Member]

Hi,

To Create INTERCOMPANY Billing,

You have to create the INTERCOMPANY CUSTOMER in the Sending Sales organisation and assign this customer in the RECEIVING SALES ORGANISATION

IMG->ENTERPRISE STRUCTRE->DEFINITION->DEFINE SALES ORGANISATION-Now assign the defined INTERCOMPANY BILLING CUSTOMER to the receiving sale organisation.

Check this configration, mostly the error relates to above setting.

regards,

santosh

[sunil_p4]

Hi,

just go through the below link, It has complete process of intercompany sales with screen shots.

http://www.sapdb.info/wp-content/uploads/2008/06/intercompany_userguide.pdf

Rgds

Sunil

[Former Member]

Hello Bishnu,

Please review the attached notes regarding error message VF 009

- "sales organizational is not defined".(481410, 338922,308989)

Usually the error message is also given when the delivery has the fields

LIKP-VKOIV, LIKP-VTWIV, LIKP-SPAIV, LIKP-KUNIV, LIKP-FKDIV blank.

These fields are blank when there is sometinh wrong/missing in

customizing. Please check this fields for the delivery document. If

these fields are blank please check your settings against note 308989,

for the involved plant.

Regards,

Raghavendra YN