Define Sales Organization-Cust.inter.co.bill

[Former Member]

Dear All,

While Defining the Sales Organization there is a Field called Cust.inter-co.bill (Customer Intercompany billing)

I had defined the Sales Organization as IT10 also I want to define Cust.inter.co.bill field as IT10 and not any customer Number

If I want to define IT10 here what are Procedure I need to follow Please explain

Joseph.

[Former Member · Accepted solution]

Hello Joseph

This field is to denote the customer to whom the delivering plant's sales org sends the inter-company bill.

To set up IT10 as the customer # for this purpose, the account group Standard Account Group, example 0001 or custom one, example ZXXX) has to be assigned with an External Number range with a lower limit of A and a higher limit of ZZZZZZZZZZ.

To define the number range:

Menu Path: SPRO/IMG/Logistics - General/Business Partner/ Customers/Control/Define and Assign Customer Number Ranges/Define Number Ranges for Customer Master.

T code - OVZC

To assign it to the account group:

Menu Path: SPRO/IMG/Logistics - General/Business Partner/ Customers/Control/Define and Assign Customer Number Ranges/Assign Number Ranges to Account Groups.

This customer should be set up in the sales area of the supplying plant.

[Former Member · Accepted solution]

Hi Chandrasekar

Thanks a Lot MY Problem is resolved

Joseph