Re: [sap-log-sd] Inter-company billing-Error

Posted by Vamsidevata (My Sap)
on Oct 29 at 1:43 PM
Hi Trupti,

I think you need to assign sales area to the delivering plant.

SPRO - Sales & Distribution - Billing - Intercompany billing - Assign org
units by plants.

Hope you had already assigned internal customer number by the sales org -
Need to create a customer master record and this to be assigned for the
ordering sales org.


---------------Original Message---------------
From: arun biswal
Sent: Saturday, October 29, 2011 12:42 PM
Subject: Inter-company billing-Error

This link may help to understand the error in depth:

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