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SAP Knowledge Base Article - PreviewSymptom
Error message: "Document XXXXXXX, Item 10: Can't determine supplier no. of sales org. XXXX in the delivering company" is raised when creating an intercompany billing document following the test script 5HP Advanced Intercompany Stock Transfer
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud 2302
Keywords
Can't determine supplier, Can't determine supplier no. of sales org, delivering company, billing , 5HP , 5hp , Advanced Intercompany Stock Transfer , Create Intercompany Billing Document , billing , SAP , SD , S/4HANA Cloud, Business Partner, BP , Create Billing Documents, F0798 , KBA , SD-BIL-IV-IB , Intercompany Billing , Problem
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