Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Intercompany billing using PO

Hi,

We have created purchase order and replineshment delivery using NLCC document.At the time of billing we are facing problem

as follows (Sales area SE04 01 is not defined) we have made all the settings of intercompany but still we are getting the error.please suggest how to go ahead.

Thanks & Regards,

Rohit

Former Member
Not what you were looking for? View more on this topic or Ask a question