Intercompany Return Process Error

Hi All,
I am currently facing a very major issue. Since this process is taking place for the first time, the error is new to us.
I am doing a intercompany sales process.
Sales order --> Delivery --> Billing --> Intercompany billing/
Then i do return process
Return sales order referring to commericial invoice
then delivery then return billing
when i try to create internal credit memo it says sales organization is not defined.
Can anybody please help

Hi,
This error could happen due to various reasons in your delivery document (i.e. LIKP-VKOIV, LIKP-VTWIV, LIKP-SPAIV, LIKP-KUNIV, LIKP-FKDIV) if they are blank, usually due to missing customizing.
Please check [SAP Note 308989|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=308989] against your current settings.
Hope the above helps.
Thanks.

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