Intercompany STO Billing

[Former Member]

Dear experts,

For intercompany STO :

On our process we create STO type NB

We create delivery ->VL10G -( delivery type NLCC),

Then on VL02N do Picking then we do PGI.

Now we try to create Billing (VF01 ) for the delivery :

Billing type: IV -Intercompany Billing or ZIVU- IB Stock Transfer

We got the error message on the log :

Sales organization is not defined

VF 009

We have recheck in IMG -> set up transport order->define shipping data for plants

The customers (plants) defined with the sales org , Dist Channel , Division

Please advise where is the problem

Regards,,

Moshe

[Former Member · Accepted solution]

Hi,

Please check the link below:

Check the transaction OMGN for the delivering plant a customer is attached?

Also find the same customer is available in the sales area assigned for delivering plant in the same transaction.

Regards.

[alex_zheng]

Hi Moshe,

Usually this error message is 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.

Please refer to the notes:

109254 Customizing stock transport order Cross Company

308989 Consultant note for cross-company transactions

338922 Analysis note for Cross Company transactions (deliv.)

to check your customizing.

Thanks,

Alex