Sales organization is not defined error in intercompany billing

[Former Member]

Dear Experts,

I have done inter company configuration with respect to sales order.

I am able to create outbound delivery document & invoice to end customer also but at the time of creation of inter-company billing I am getting error of Sales organization is not defined.

I have a doubt in, at the time of defining of sales organization we need to assign Cust.inter-co.bill. So this customer we will create as internal customer of sold-to-party customer as I have tried in both the ways but still the same error is there.

Can anybody guide me?

Thanks

Trupti

[Former Member]

Hi,

It is configuration error.check configuration of intercompany process.use this path:SPRO>SD>BILLING>INTERCOMPANY BILLING.

check all configurations in this path.

Thank you.

[Former Member]

Hi Friends,

May be this link help you and give detail information

http://www.sapkt.com/index.php/intercompany-sales/268-sales-organization-is-not-defined-error-appear...

Regards

Arun

[Former Member]

Hi,

Pls check if the below configuration was done by you.

1. Go to enterprise structure and assign the plant of the second

company to your first company S.O (assign Sales org-Distribution-plant)

2. Go to IMG-Sales and Dist.-Billing-Intercompany billing-"assign

organizational units to plants". Here you assign sales area of delivering

plant.

3. Extend material to second company. create customer master and make 1st

company as customer to 2nd company. (note down the number you get)

4. Create Condition record for the combination of 1st sales org and 2nd

delivering plant.(T-code pi 01)

5. go to IMG-Sales and Dist.-Billing-Intercompany billing-"define internal

customer number by Sales org." Here you assign the number you get, when you

create customer master and make 1st company as customer to 2nd company (in

step 3 above)

6. Create sales order for first company and change the plant as second

company plant.

7. First create bill the customer and then generate the intercompany

bill.

Best Regards,

Ankur

[Former Member]

Hi,

Check whether you have maintained the internal customer for the sales organization in customizing.

IMG>SD>Billing>Intercompany billing>Define internal customer numberby sales organization.

Check and revert back

Regards

[Former Member]

Hi,

once create as internal customer of sold-to-party customer

create new process flow and check (do not work on with existing delivery document)

Kapil