SAP Note 113741 - No intercompany bill. check in project deliveries

Component : Delivery Processing - Delivery

Solution : https://service.sap.com/sap/support/notes/113741 (SAP Service marketplace login required)

Key words :
logistics -> project management -> operative structures -> tools ->delivery, additional key words billing data, generate error message vl415, additional key words fkaiv, default sales ordertype dl, deviating sales area data', prerequisites delivery type lp, default sales order type, sales area intercompany billing, additional key words

Related Notes :

399440Error when determining intercompany billing data