intercompany sale

[shakeer_khan]

while generating inter-company billing getting error msg : sales organisation 000000 not defined, created customer in 1000 company code and sales area is 1000/10/00 and the delivering plant is 0001i have assigned the customer as inter-company customer in ovva to 0001 company code checked all the required configuration still getting the error

[Former Member · Accepted solution]

Hi Shakeer,

You need to create Internal customer for the sales organizatin1000 and the company code 1000. Then assign the Internal customer to your Sales Organization 1000 in transaction code OVVA.

Then try to create the Inter company Invoice,

While creating the IC invoice system will pick up the Internal customer as Payer based on this configuration. Without customer you can not process the Invoice.

Kindly let me know if you need any clarifications.

Regards,

SK

Edited by: Mastan Shaik on May 24, 2010 6:15 AM

[Former Member]

Hi,

Check whether the customer is maintained for both the sales area ir not . If not than please maintain it.

Kindly post your feedback .

Regards,

Krishna O

[shakeer_khan]

customer has to assigned as intercompany customer to 1000 company code then intercompany billing is getting generated

[former_member550050]

Hi

The internal customer has to be extended to both ordering and delivering sales orgs sales area in XD01

In the enterprise structure definition of the sales organisation in the details in T code OVX5 the internal customer needs to be maintained along with your OVVA settings

These two things will take care of your error

Regards

Raja