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Intercompany error

Former Member
0 Kudos

Hi All,

I have done the configuraqtion for Intercompoany sales, details as below

Ordering sales sales area- C100 / 01 /01 and company code is C100

Supplying sales area - U100/ 01/01 and company code is U100

Delivering plant - U100

Internal customer - C1000 which is created in sales Area U100 / 01/ 01,company code C100 and

Assigned to C100 sales org. do we need to extend in both sales areas (ordeing as well as supplying)

Assigned Org units by plant- in which I have assigned Delivering plant to Ordering sales org.

I am able to create F2 for end customer but when I try to create IV , I can create the IV but sales Area in IV is C100 /01 / 01 , pls tell is this correct or not? I believe it should be U100/01/01

or any config is missing? pls reply urgently.....

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

hi,

please explain which type or error are you getting.

regards,

balajia

Former Member
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I can create the intercompany invoice but sales area is picking of ordering sales area not of the supplying sales area

Actually IV is raised by supplying sales area/code to ordering sales area/code. so In IV sales area should be of supplying salea area. correct me if I am wrong.

If I config in assign under org units by plant tab like Delivering plant to supplying sales org i get the error like " sales org is not defined" so I have configed like delivering plant to supplying sales area.

above I have mentioned my congfig details.....

Lakshmipathi
Active Contributor
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Execute OVX5, select your sales organisation. There ensure that your internal customer code is maintained here in "Cust.inter-co.bill"

thanks

G. Lakshmipathi

Former Member
0 Kudos

thanks laxmipathi,

I have checked the OVX5 config, its correct,

can you let me know under Assign Organizational units by plants what is a config?

Delivering plant should assign to ordering sales org or supplying sales org?

if I assign supplying org then I am getting proper IV

but If I assign delivering plant to ordering org then I am getting ordering sales org in IV ,

which one is correct?

Abhijit

Former Member
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can anybody reply.....

reazuddin_md
Active Contributor
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Dear Abhiji D,

Find the note below;

[Note 308989 - Consulting note for cross-company transactions]

make search in forum - & am sure you will find step by stepy configuration process, that too in detail.

Regards,

Reazuddin MD

Former Member
0 Kudos

Thanks for reply,

My problem is resolved

regards

abhijit

Former Member
0 Kudos

Dear Abhijix,

Could you please let me know what is the solution you identified.

Even I have the same doubt.

Regards,

Mullairaja

Former Member
0 Kudos

Can anybody reply urgently,