Hi Experts,
I have created inter-company billing scenario.
At the time of billing VF01 against delivery(Billing Document type is ZIV)
system is showing error as
*0081259355 000000 Sales organization is not defined **(0081259355 is
delivery no) *
*
Technical data
Tech. data details
Client 500
Group Number
Sales Document Number 0081259355
Item Number of the SD Document 000000
Schedule Line Number 0009
Counter in Control Tables 00
Message Identification VF
System Message Number 009
Output Type E
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type F*
Can anybody guide?
Thanks
Trupti
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