Problem in intercompany invoice

[Former Member]

Dear Expert,

i am facing a problem in intercompany invoice.

i checked my setting, all setting is correct.end customer invoice i have been created but if i am going for

intercompnay invoice, i am getting log;

0080000129 000000 Sales organization is not defined

Thanks in advance.

Regards

ajit jaiswal

[Former Member · Accepted solution]

Dear,

Please maintain the sales organization for customer 0080000129 with help of T.Code XD02.

Regards,

Sandip

[Former Member · Accepted solution]

thanks for reply.

0080000129 this is delivery document number not a customer number.

i have created end customer for ordering company "100009" internally

sales area 2100,20,01.

i have created intercompany customer for supplying company "PEL" externally.

sales area 1100.20.01

Regards

ajit jaiswal

[jpfriends079 · Accepted solution]

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 somethining 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.

or

The internal customer is to be extended to all the sales area, if the sales involves more than one sales area.

Thanks & Regards

JP