Inter company order billing error

Hi Experts ,
Purchase order (Inter company order ) and delivery note have been placed ,when created intercompany billing ,we got message " Error no WBS billing element found while substituting WBS element 00003799" , pls give me a hand how to solve it ,tks

Hi
Go to the tab "Account Assignment" at order level Header---> Account Assignment and assign the appropriate WBS Element at Purchase Order level.
Thanks
Guru Prasad.G

Similar Messages

  • Inter company  return  PO- Error

    Hi ,
    We have intercompany purchasing process which is working fine.  But When I am  trying  to create  the  Return purchase order through   ME21N and checked the line item  box as Return  for  the same item ,u2026getting an  error message  as  follows
    ==================================================================
    u201CNo delivery type for returns processing assigned to item 00010
    Message no. ME392
    Diagnosis
    Shipping processing for a returns item is only possible if a delivery type for returns items has been defined.
    ==================================================================
    Note:   The  following config has been done u2026u2026u2026.
    1.      The  same  vendor  I,e   Intercompany vendor  created as   Return vendor
    2.     Purchase Order -
     Return vendor , I have assigned as  delivery type as   NCR to supply plant  1000( The plant from where we are getting the Material  through  Inter company  PO.)
    3.     
    Did  I miss  some config set up  or master data set up ?
    Please help  me

    You will  need to have all the settings for doing a forward PO to the returns also,if you are able to create the forward PO with your settings and able to do the delivery and PGI, these settings are suffient to do the return , with additional settings at store return with NCR as delivery type.
    but however please check the customer , and the settings at OMGN and the receiving plant customer set to be at supplying plant (normal forward PO notations).
    and please check the route id etc.
    If you are able to create a forward PO , then with NCR sctting you should get the return po too.
    please check the service market place , as there is a note for returns.
    the PO is for NB or for UB?
    Regards,

  • Inter Company Sales & Billing

    Dear All,
    Could you please suggest while configure the inter company billing. I has search in our forums. Some what i understand but still i have some doubts on experts explanation. Could you please help me on Inter companysales & billing config & customization process step by step
    Thanks in advance
    Anjali

    HI
    Definition:
    A company arranges direct delivery of the goods to the customer from the stocks of another company belonging to the same corporate group.To put in simple terms, Company code A orders goods through its sales organization A from Plant B belonging to Company code B. It is imperative that both Plants A & B should have the material. In other words, the material is created for both the Plants A & B + their respective storage locations.
    Sales Organizations and Plants are uniquely assigned to Company codes. It is not possible to assign either a plant or a sales organization to more than one company code.Sales organizations and plants assigned to each other need not belong to the same company code.
    In other terms, a plant belonging to Company code A & assigned to Sales Organization A can also be assigned to Sales Organization B of Company Code B. This enables cross company sales.
    PARTIES INVOLVED
    1) End Customer 2) Ordering Company code 3) Supplying Company Code.
    End customer:
    Customer who orders goods from the ordering company code.
    Ordering Company Code:
    Which orders goods from Plant belonging to Supplying Company code through its sales organization and bills the end customer.
    Supplying Company Code:
    Supplies goods from its plant to the end customer specified by the ordering company code and bill the ordering company code.
    CONFIGURATION SETTINGS
    Assign Delivery Plant of the supplying company code to Sales Org + Distribution channel of the Ordering company code in the Enterprise Structure.
    DEFINE ORDER TYPES FOR INTERCOMPNY BILLING:
    Menu path: IMG/ SD/Billing/Intercompany Billing/Define Order Types for Intercompany billing
    Assign Organizational units by Plant:
    Menu Path: IMG/ SD/Billing/Intercompany Billing/Assign Organizational units by Plant.
    Define Internal Customer Number By Sales Organization:
    Menu Path: IMG/ SD / Billing/ Intercompany Billing/ Define Internal Customer Number By Sales Organization:
    Creating / Showing Ordering Sales Organization as Internal Customer for Supplying Company code:
    Transaction Code: XD0
    The ordering sales organization is represented as Internal customer of Supplying company code.
    We need to create customer master in Account Group u2013 Sold to Party and maintain minimum required financial & Sales Area data.
    This internal customer number has to be assigned to the ordering sales organization. Hence, the system automatically picks up this Internal customer number whenever there is Intercompany billing.
    PRICING:
    We need to maintain two pricing procedures RVAA01 & ICAA01. Pricing procedure RVAA01 represents condition type PR00 & any other discounts or surcharges that are meant for end customer.
    We assign Pricing procedure RVAA01 to combination of Sales area (Of Ordering company code) + Customer Pricing Procedure + Document Pricing Procedure of Sales document type.
    This pricing Procedure (RVAA01) is determined both at Sales Order level & Billing processing for the end customer.
    We maintain PR00 condition type to represent the ordering company codeu2019s price to the end customer.
    Condition records for PR00 are maintained using organizational elements of Ordering company code, end customer & the Material.
    Eg: Sales Org. of Ordering company code + End customer + Material.
    We also need to maintain PI01 condition type to represent costs to Ordering company code (in other words revenue to supplying company code). It is statistical condition type & meant for information purpose only.
    Condition records for PI01 are created with the following key combination:
    Ordering sales Org + Supplying Plant + Material
    Pricing Procedure ICAA01is determined at Intercompany billing processing level.
    Pricing Procedure ICAA01 u2013 Pricing Procedure for Inter company billing is assigned to the combination of:
    1) Sales Area (of supplying company code) + Document pricing Procedure of Billing document type IV + Customer Pricing Procedure of the Internal customer.
    Pricing Procedure ICAA01 has condition type IV01 that represents revenues for Supplying company code in the intercompany billing.
    PR00 condition type also appears in Intercompany billing document. It is for information purposes only and does not have bearing on the value of the document.
    PI01 represented under pricing procedure RVAA01 is reference condition type for IV01 and the same is defined in the condition type IV01. Due to this these two condition types represent same value.
    The condition type IV01 in intercompany billing document represents revenue to the Supplying Company. But its corresponding condition type PI01 in the billing document to the end customer is shown as a statistical item meant for information purposes.
    Condition Type VPRS in the intercompany-billing document indicates cost to the supplying company code.
    The use of two different condition types in Intercompany billing is necessary to ensure that data is transmitted correctly to the financial statement (Component CO-PA).
    ILLUSTRATION:
    STEP 1: Create Sales Order
    Manually Enter the Delivery Plant of the Supplying Company Code:
    OBSERVE CONDITIONS SCREEN FOR ITEM:
    PR00 represents Price to the end customer (in other words, revenue for the ordering company).
    PI01 represents cost to ordering company (in other words, revenue for the supplying company). It is represented as statistical item only.
    DELIVERY:
    Delivery is carried out from the supplying point & hence we can observe that it is done from shipping point assigned to the supplying point.
    Subsequently, Picking & PGI are carried out.
    BILLING TO END CUSTOMER:
    T-Code: VF01
    Create Intercompany Billing:
    T-code: VF01
    OBSERVE THE CONDITIONS SCREEN OF THE INTERNAL INVOICE:
    IV01 Condition type represents revenue for the supplying company code.
    VPRS condition type represents cost to the supplying company code.
    PR00 in intercompany billing document displays amount billed to the end customer. It serves as just an information item and is inactive.
    If the ordering company enters the incoming invoice manually, the delivering company can print out an invoice document with the help of output type RD00, which is then sent to the Payer.
    If automatic invoice receipt has been agreed, we must use the SD output control functions to ensure that output type RD04 is found in internal billing. In R/3 system, output determination procedure V40000, which includes this output type, is assigned to Intercompany billing type IV.
    The automatic posting to the vendor account is initiated when output type RD04 is processed. The system uses the EDI output type INVOIC in the FI variant.
    To ensure that payables are posted in financial accounts of the ordering company, the delivery company must be created as a vendor.
    Regards
    Amit Gupta

  • Inter company/Triangle billing

    Dear Experts,
    Can any one give me some idea about Triangle billing and Inter company billing procedure
    Regards,
    babu

    http://help.sap.com/saphelp_47x200/helpdata/en/a4/53964524f911d6b1d300508b5d5211/frameset.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/a4/53964524f911d6b1d300508b5d5211/frameset.htm

  • Inter company project billing

    Hi
    I have 2 companies with seperate company codes in the same Organisation.
    One 1000 company manufactures the Fin product in plant 1.The fin.product is sold to outside customers & handled as a project in the 2nd company 2000 .
    During SO creation in the S.org of the 2nd company, I entered the item & the delivering plant as the 1st Plant . Then in the Account Assignment view I am not able to assign the WBS element . I am getting the error 'The CO account assignment object belongs to company code 2000, not 1000' . What is required to clear this error ?
    gem

    Hai Gem
    Check in ur Assingment of Sales Organization to Company code....
    path: SPRO - >  Entriprise strucutre -> Assignment -> Sales & Distribution -> Assign Sales Org to Company Code.
    ENJOY SAP PS. Reward Points.
    Regards
    PP

  • STO for Inter company with billing and delivery

    Hi,
      We have one compnay code e.g CXYZ  with plant PXYZ  now recently we have create new compnay code CABC  with plant PABC assign to this new compnay code now as per our requirement we want to set up procedure for STO  so both compnay code are supplying as well as are receiving plant in first case 
    PXYZ is supplying plant of comp CXYZ   and
    PABC is receing plant of comp CABC
    now I have create a vendor in recieving and have assign the palnt PXYZ  to that  now I want to confrim in which compnay code the customer code to be create  and in customizing Define Shipping Data for Plants  for my receving plant PXYZ which customer code to be enter and  also sales organization details to be enter of which company code CXYZ  or PABC.
    regards,
    zafar

    Hi,
    PXYZ is supplying plant of comp CXYZ
    point
    1 assigen sales  area of CXYZ to PXYZ
    2) Material Mater with sales view
    PABC is receing plant of comp CABC
    1) create customer xdo1 with company code CABC and sales area of of CXYZ( which assigen to pant PXYZ)
    2) assigen this customer number to to plant PABC
    3) create vendor master in comapny CABC and assgine dupplying plant PXYZ in that vendor master record
    document type nb
    delivery type -nlcc
    Regards
    kailas

  • INTER company STO with Billing

    I want to setup STO for inter company with billing. Meanings, Plant A belongs to company code 1000 and plant B belongs to company code 2000.
    Should I be using document type NB or UD?
    What delivery type should I be using under Assign Delivery Type and Checking Rule?
    I have tried with doc type UD with delivery type NLCC (it doesnu2019t work)
    I have tried with doc type NB with delivery type NLCC (it works fine)
    If I have to use doc type NB, can I just use ZNB or some customer doc type for this? Because, I need to have different number rage then standard SAP NB number range. So, I can separate number range by PO and STO. Please adviseu2026..

    Hi
    Should I be using document type NB or UD?
    Use NB
    What delivery type should I be using under Assign Delivery Type and Checking Rule?
    Delivry tyep NLCC AAND Cheking rule B
    If I have to use doc type NB, can I just use ZNB or some customer doc type for this? Because, I need to have different number rage then standard SAP NB number range. So, I can separate number range by PO and STO. Please adviseu2026..
    you can use ZNB some customer doc type also
    If need
    steps
    To set up Intercomopany process you need to do following config,
    1. Go to SPRO --- MM --- Purchasing -
    Purchase order -
    Set up Stock Transport order
    2. Firest step is to define shipping data for plants, here you have set rthe data for both the plants who are doing transaction.
    For eg. XYZ1 as supplying plant & ABC1 as receiving plant are the two plants from company code XYZ & ABC respectively
    Set data for plant XYZ1 as give the value of sales organization for eg for XYZ company sales organization XYZS will be responsible & other data as distribution channel & division.
    Se the data same way for plant XYZ1 also with sales area of company code XYZ.
    3. Second step is to assign delivery type to supplying plant & document type that should be NLCC and as per our example it is to supplying plant XYZ1 & doc type NB.
    4. Next step is optional whether you want to use one step procedure or two step procedure.
    5. You need to set up master data alaso such as XYZ1 to be set up as vendor in company code ABC,.
    6. You need to set up receiving plant ABC1 as customer in company code XYZ.
    With this minimum requirement you can set up Intercompany process with delivery.
    Process will be as follow,
    1.Create Intercompany Purchase order with vendor as XYZ1 & plant as ABC1 from receiving plant.
    2.Process Outbound deleivery with VL10D
    3. Post Goods Issue from supplying plant.
    4. Post Good receipt in receiving plant.
    5. Post billing invoice VF01 from supplying company code XYZ w.r.t delivery.
    6.Post Invoice receipt in receing company code.
    Regards
    Kailas Ugale

  • Inter company stock orders

    In MD04, there are many MRP elements like Cus ord, ShpgNt and so many.
    CAn anybody please tell me which elements will constitue the sales orders and which will constitute the Inter company orders..
    I am in need of developing a report which says the sales orders for a material and Inter company stock orders in seperate columns..
    Please help me out..
    THanks
    Karthick P

    My question is different..
    I just want to know which of the MRP elements will combine to form the sales orders of a material and which will combime for Intercompany atock orders...
    Karthick p

  • Error while Doing Inter Company Billing.

    Hi All,
    I am getting error while doing Intercompany Billing.
    I have done all the assigment for Inter company Billing.
    Now i have done F2 invoice and was trying to do IV billing , the SAP gives error " Sales organization  is not defined".
    I am not able to trace the solution for this problem.
    If someone has face similar error or have idea abt this error,please revert back.
    -Akash

    Hello,
    there are many notes concerning your reuqest:
    543821     FAQ: cross-company processing                          
    338922     Analysis note for cross-company transactions (deliv    
    308989     Consultant note for cross-company transactions         
    109254     Customizing stock transport order Cross Company        
    I hope that the information are helpful.
    Regards
    Claudia
    If you are satisfied with the answer, please give Reward Points

  • Error VF 047 & 048 while creating Inter company billing

    Hi,
    Getting an error
    VF047 // Bill to party can not be determined
    VF048 // Payer can not be determined
    while cteating billing (IV) after PGI of delivery (NLCC) from inter company Stock transport order.
    Found a note 860311 relevant , but do not get clearly what needs to be done.
    Thanks in advance , if some one can assist.
    With regards,
    Mrinal

    Found a note 860311 relevant , but do not get clearly what needs to be done
    Below is the solution given in the above note.  This means, you have to download this note so that system wont give any such error message.
    Solution+
    A solution is possible only by means of a modification.
    During the billing in the standard system, it is assumed that the check of the used partners occurs in the reference document (sales and delivery document) and the imported partners contain no errors.
    +With the attached modification proposal, warning and information messages (type 'W' and 'I') are no longer output.
    thanks
    G. Lakshmipathi

  • Error while creating Inter-company billing document

    Hi All,
    Help me to solve below error while creating inter-company billing document with ref to delivery document.
    " 1190984113 000000 Company code is not defined"
    Thanks for your help.

    Hi
    Please check wheather Customer has been extended to both company codes.Also check wheather 1190984113 is a G/L account.If it is a G/L account please check wheather it has been maintained in the company code or not.If it is not maintianed then kindly maintain the G/L account and then create the Intercompany billing document
    Regards
    Srinath

  • Error in Inter company Billing while assigning the Sales line to supplying

    Dear All Concern,
    While I was doing Inter company I am getting error at the time of assignment of sales organization, Distribution channel and Plant
    Error: VT343
    May organization is like this
                                                                Ordering                          Supplying
    Company Code                                       C1110                              C1120
    Sales org                                                 C1110                              C1120
    Distribution channel                                DS                                     D1
    Division                                                    AH                                   A1
    Plant                                                        C1110                              C1120
    While assigning the Order sales Line to the Supplying Plant I am getting this error
    Please try to help me.

    Refer to this document and let me know whether its helpful . Make corrections accordingly
    http://help.sap.com/saphelp_470/helpdata/en/dd/5614e7545a11d1a7020000e829fd11/content.htm

  • Order related Inter-company Billing (Third Party Order)

    Hi SAP Gurus,
    We are using SAP R/3 4.6C version.  Normally, the inter-company billing are delivery related and this is working fine.  I am configuring the order related Inter-company billing, i.e. Third Party drop shipment  with Inter-company.  I refered to SAP notes 203876, 63459, 381042 and maintained the copy control between OR => IVA (for TAS) as follows:
    Copying requirement      = '013',
       Invoiced quantity        = 'F', (*)
       Quantity/value          = '+',
       Pricing type            = 'G'.
    The issue I am facing is when I try to create an Inter-company invoice (after the F2 Customer invoice), the End customer details is being pulled instead of the Inter-company customer details.  In other words the Inter-company invoice is also being issued to the End customer.  Also the prices are showing in negative.
    Kindly share with me if any of you guys know a solution for this.  I have searched all the SAP forums, but couldn't find a similar issue.
    My concern here is, in none of the SAP notes, there is no information about the copying requirement at the header level between OR=>IVA.  I am not sure whether this is causing the issue.
    Regards,
    Saravanan

    Hello Mrinal,
    Please review the note 381042 Order-related intercompany billing in Releases.
        o  Report RVIVAUFT instead of report ZZIVAUFT
        o  Standard requirement 036 'Item/order related IB'
           Use this requirement in the copying requirement for billing
           documents for your process flow.
        o  Standard requirement 018 'Order-related IB' instead of
           customer-specific output requirement 990.
           Use this requirement in the output determination procedure of
           your billing documents (in the standard system, this is procedure
           V10000 'Billing outputs') for output type RDIV.
        o  Standard ouptput type RDIV instead of customer-specific output
           type ZZIV.

  • Currency error during Inter Company Billing

    Hi,
    While doing Inter Company Billing I'm getting the error "Error determining local currency: ER type 'M' date 02.10.2009 from INR to  RC 4
    Message no. M2802"
    The error is coming only during Inter Company Billing. I have checked in transaction OB08 and correct exchange rate are maintained there.
    Any solution for the above error ?

    Hi
    You need to use  T.code OB08 and Maintain exchange rates with ER type M with starting date 02.10.2009 between currencies INR & RC4 .Then the problem will be solved.
    Regards
    Srinath

  • Stock transport Order -  Inter Company Billing

    Dear Friends,
    I am carrying out inter Company Billing Process - Inter Company Billing.
    The requirement is that after creating the Purchase order (NB) , Sale order has to be created automatically
    this is because the Company uses MTO scneario and wants to create a production Order from the Sale order.
    *I don't want to Create NB > NLCC> IV
    I want NB---- OR - > NLCC > IV - Is it possible?
    can anyone throw some light and help me in completing the process.
    Thanks for the help and your time.
    Thanks,
    Satish

    You can'mot create after PO sales order automatically as per standered functionality.
    For achiving this you need to go for custom development
    maintain one condition output in PO messages.once you create the po output that should generate the sales order in back ground through function module.Take Aber help.
    Once you crete the sales order then rest of the process same.

Maybe you are looking for