Inter company billing
In Inter company sales process how do I proceed with the intercompany billing which the delivering company has to do against ordering company?......should I go with the same t code vf01 or how it is?.....which documents will the ordering company take as a reference for intercompany billing?.......in assigning internal customer no for the sales org to which sales org assignment has to be done either ordering company sales org (or) delivering company sales org?
(system says sales org not defined)
To correct this error you need to make sure of three things
1.The internal customer number needs to be assigned in the details of ordering sales org in its enetrprise structure details in t code OVX5
2.Define Internal Customer Number By Sales Organization T code OVVA
3.The internal customer should exist in both ordering and delivering sales areas
Hi Check this thread
My suggestion on sep 11---2009 9.35 am and azzez's response to that
Forum post in ERP SD Billing: Re: Intercompany Billing not Intercompany STO
I most probably feel the third thing is missing from your end
which document sud I take as a reference while creating intercompany billing?..........
The delivery number only
If it is a intercompany sales then even after creating the end customer invoice F2 billing type that delivery will show as being progressed
Only after creating intercompany bill it will close