Intercompany Billing

[Former Member]

Hi Gurus,

I am doing Intercompany Process. I have two company codes 1000 and 2000. In company code 1000 i have sales area 1000/12/10 and plants assigned are 1100 and 1200. whereas in company code 2000 the sales area is 2000/12/10 and plants assigned are 2100 and 2200. I have assigned the following configuration

1.) Assigned the sales document type ZNOR to Billing document IV

2.) Assigned 1100 and 1200 plant to sales area 1000/12/10

3.) Assigned internal customer number S0001 to sales organisation 1000

Now i am trying to create a sales order ZNOR in sales area 1000/12/10 with customer S0001 and putting the delivering plant as 2100 which belongs to other company code 2000.

It gives the following Error " Sales from sales organisation,1000 dist chan 12, plant 2100 are not defined"

Can anybody plz help me where i am wrong??

[Former Member · Accepted solution]

Hi Manish,

Just assign the Plant 2100 to Sales org/ Distribution channel for the Ordering Company code i.e. 1000 /12 combination using T-code OVX6.

Hope the above solves your issue.

REWARD if it helps you!!

Regards,

Ajinkya

[Former Member · Accepted solution]

Hi Gurus,

Thanx a lot the problem is solved

[Former Member]

Hi

Pls check all the assignments correctly and also for the sale area of customer and sales document, refer the link below

[Former Member]

hi Manish

assign plant 2100 to ur sales area 1000/12/00 in <b>OVX6</b>

img--enterprise structure-assignment-sales and distribution-assign sales organisation distribution channel plant

regards]