Inter Company Biling
I have got problem in Inter company Billing. I have configured as per the standard configuration.
1) I have assigned the Ordering Sales Org + Ordering Dist.Channel + Supplying Plant
2) I have assigned Supplying Sales Org. + Supplying Dist.Channel+ Supplying Plant
3) I have assigned the Customer created in the Supplying Co. Code to the Sales Org. of the Ordering Co.Code
4) I have kept the price for both the Pr. Procedure (i.e. ZRVAA1 and ICAA01) considering the cond type ZRP1 and PI01
But while creating the Sales Order to the external Customer in the ordering Sales Area and changing the Plant of Supplying Co.Code, I am getting hard error "Maintain Plant BP01 for the Sales Area".
Please guide me if I miss anything in the configuration.
Thanks in advance.