on 04-30-2007 7:14 AM
Hi Frenz,
I have assigned the required settings for intercompany sales, like..
1.define order types for Intercomp billing
assinged the billing type IV in the VOV8 screen
2.Assign organisational units by plant
assinged the delivering plant to the ordering sales area
3.define internal customer no by sales orgn.
created a dummy customer in ordering sales area and assinged it to the supplying sales area....
I have a below error when process the sales order document,
"""Sales from sales organization, 1000 dist. chan.10, plant KT00 are not defined
Message no. V1369"""
could u pls suggest,
Regards
Nawzir
Hi,
In SPRO Assign the delivering plant tto Sales Org/Distribution channel combination.
i.e.Assign plant KT00 to combination of 1000/10
Reward points if useful
Regards,
Amrish Purohit
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