on 06-25-2014 7:13 AM
Dears,
We are not able to create intercompany invoice due to following errors :
Customer XXXX : Customer master table KNVV is missing
Customer XXXX: Exception NO_TVTA in function module 4
The bill-to party could not be determined
The payer could not be determined
Order flow created :
PO --- > Replen Cross company --- > WMS TO --- > TF to cross company --- Billing is pending.
Note : Partner functions at header level in delivery and at Customer master level are identical. SPRO settings with PLANT assignment to intercompany sales area is also perfectly done.
Your suggestions and inputs are highly appreciated.
Regards
Chirag Gowda
1.In intercompany Billing(means intercompany sales)---There will not be any PO...
2.The process you mentioned clearly suggests-- Intercompany STO.
3.Where you entered Customer number in PO??
4."""" As mentioned earlier all partner functions and material assignments are intact."""--
when system is clearly telling Table KNVV is missing--where you checked partner functions.(might be KNVP--If so what is the field status for sales/shipping/billing tabs in CMR?)
Phanikumar
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Table TVTA is nothing but assignment of sales area and the error messages indicated by you are also self explanatory. So recheck all partner functions whether they are extended in the sales area for both company codes. Also for material.
Still if you have issue, then, have a look at the following note:-
G. Lakshmipathi
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