Intercopmany billing error

[Former Member]

Dear ALL

I am doing the intercompany sales process . For the same task i have created the sales order , delivery and finally created the invoice for the customer . After that when i am trying to create the intercompany invoice , system is showing me error " Sales organization is not defined"

1- Assign the ordering company code sales area to deliverying plant.

2 Create one internal customer with supplying comany code and same sales area .

3 Assign internal customer to ordering sales organization

4 Assgn default intercompany billing document type (IV) to delivery type (ZMTR)

5.Assigned billing ZMTR to deivery type ZMTR for end customer billing

Is there any other setting required to execute this process , Please tell me

Waiting your response

Praveen kumar dhanakr

[Former Member · Accepted solution]

Hi

1.plant master of customer master is created after the Delivery

2. customer number was not extended for the sales area of the billing sales org

REgards

Damu

[Former Member · Accepted solution]

thanks

Maintianed the internal customer for both the sales area solved my problem in intercopmany billing

[Former Member]

Hi

Kindly check the below

1.plant master of customer master is created after the Delivery

2. customer number was not extended for the sales area of the billing sales org

Regards

Damu

[Former Member]

Hi

Kindly check the below

1.plant master of customer master is created after the Delivery

2. customer number was not extended for the sales area of the billing sales org

Regards

Damu

[vamshikrishnajm]

hi,

You should assigne the Billing type to order type and not delivery type.

Also assign the sales area of both the ordering and delivering company to the respective plant.

Thanks

Vamshi