EXTERNAL OPERATION in a production order with different company code plant

Hi,
in my case i am having a production order with 4 operations.
0010 milling
0020 winding
0030 cutting
0040 milling
among this opearion 0030 i want to do it in a plant which is assigned to different company code than mine.
in this case whether i should proceed with PP01 Control key with opearion plant as that plant which is lieing in diffent company code or
i should specify PP02 control key saying that plant as an external vendor for me and do PR and PO for that service .
which should i follow for my case and how cost gets updated .

Hi,
For different company code, u have to specify PP02 in the routing for external vendor. In PP02 control key indicator must be set in external opn.
Before that create purchase info record.
Enter subcontract info record in routing.
after running MRP , convert the PR to PO.
Send the material by MB1B by 541 mvt
Receive the material by MIGO by 101 mvt.
Regards,
Raja sd

Similar Messages

Project stock exist in a plant and WBS but with different company code

Hello,
As I know I can not create a PO in company A, but was assigned to a WBS maintained in company code B. The system will check if the WBS getting the same company code with the PO, and pop up the error message if the company code was differect.
But seems the project stock could exists in a plant but assign to WBS was maintained with different company code. For example, A material stock was in plant A assigned to company code A, and it is also assigned to WBS belong to company code B.
Any one know it is correct?
Thanks!

I knew crossing company code to assign WBS element to PO is not allowed since i got the error message, and I think it's reasonable, cause the expense from the project PO should post to the same company code through the WBS element.
But why for the inventory crossing company code is allowed? The stock in plant A belong to company code A, was assigned to WBS element B belong to company code B. That means the inventory is in the GL balance of company A but under the profit center belong to company B. How to understand it? I think it's wrong

Creating order with out Company code and plant - just for pricing -possible

Hi gurus
Just for creating sales order (let us say no delivery and no billing, client was not intrested in the initial setup) for just pricing thing, does we really need Company code and plant. with out that just with sales org setup(sale org+D.C) can I create an order to full fil the pricing scenario.
Please I need help on this
Thanks
Kris

hi kris,
we cannot create a order with out company code and plant , due to the following reasons
we do not require the company code to create the order , but we require the plant to create a material and use it in the sales order .and we require a company code to create a customer .
the pricing procedure is determined depending upon the sales area(sales org+distribution channel +division).
please reward the points if it is helpful
Regards,
Murali

MAM Order - Two items having Booking Units with Different Company Code

MAM order created with 2 Line Items
Booking Unit in each Line Item belongs to different Company Code .( Internal Order within each Booking Unit has different Co. Code )
After billing individual Line Items ,Two separate Billing doc. will be created for this Order
Each Billing document should be posted to different Co. Code depending upon Co. Code in Internal Order of respective Booking Unit
TS - 9350801900

Dear Chandramohan ,
Thanks for the reply .
But the solution given by you will just change the message class .I wanted to post Two different Line Items within a single MAM Order to different Co Codes after billing .
Scenario is that SOrg1 assigned to CCode1 & SOrg2 assigned to CCode2 .
       Booking Unit BU1 has Internal Order belonging to CCode1 & BU2 has Internal Order belonging to CCode2
Now MAM Order1 created with SOrg1 having Two Line Items with BU1 & BU2
                After Billing ,Two Billing Docs will be created for each Line Item .
                 Both Billing Doc will be posted to CCode1
Now MAM Order2 created with SOrg2 having Two Line Items with BU1 & BU2
                After Billing ,Two Billing Docs will be created for each Line Item .
                 Both Billing Doc will be posted to CCode2
Means even if Two Line Items are created within a single MAM Order having BU of different Co Codes ,after billing both Billing Docs will be posted to Co Code of Sales Org at Header level .
As per the requirement ,irrespective of header Sales org , Line Items needs to be posted to respective Co Code of Booking Units .
Tds ,
TS

How to prevent settlements from AE to wbs with different company code

Hi gurus,
i'm currently facing a problem regarding settlements from activity elements to wbs above.
we have one controllign areas with various company codes.
For some projects, we have wbs assigned to company code A and activity elements assigned to Company A and B.
We have an automatic settlement rule generation so that we settle all activity element costs to wbs. But, for activity elements assigned to company B, we don't want to settle the costs, we want to go through a sd/mm invoicing between the two companies.
How can we prevent the settlement to take place, apart from manually removing the settlement rule for each activity element?
can we put a validation rule that check that whenever the company code in the wbs is different from the one in the activity element, then the settlement doesn't take place? or remove the automatic settlement rule generation and use cjb1 to generate settlement rules only when an activity element as the same company code as the wbs above. would it be possible?
would the WBS_SETTLEMENT_RULE BADI or badi proj be of any help?
Any help is welcome.
regards
tim
Edited by: Tim Ursulet on Jan 22, 2009 5:29 PM

Hi Tim,
The transaction CJB1 or CJB2 creates the settlment rules for WBS only, therefore the transactions and Badi WBS_SETTLEMENT_RULE BADI are NOT relevant for the settlement rules of activity and elements at all.
For the settlement rules of activity (and elements) the default rule is inserted, as soon as the user navigate to the settlemenent rule overview screen, if the activity do not have the settlement rule at that time. I am not sure, if there is BaDi or substituation to prevent the system apply this default rule in certain case. Other alternative is to specify the objects during settlement, e.g. using selection variant with the company code.
Kind regards,
Zhenbo

Schedule lines for an external operation in a production order

Hi All,
I have an external operation defined in a production order and a scheduling agreement is assigned to it in the Routing operation details. Now, i want to generate schedule lines when a production order created but the system always generating a purchase requisition. Do we need something to be configured in the background? Please help!
The idea is to have the goods receipt done against the same agreement always.
Regards,
Sravan

Hi Sravan,
As per my view point, this is standard SAP behaviour. System will generate PR only in case of external operation.
If you go to OPL8 (Order type dependent parameters) for your respective order type & plant combination you have option of maintaining setting related to PR only and there is no option of using scheduling agreement or generating schedule lines.
I don't see any possibility to use scheduling agreement using to have schedule lines for external operation.
Regards,
Tejas

External Number range for Production Order with additional logic

Hi gurus,
My requirement is -
I have two products - for my Local and Export
I have made two Order type for local and Export - say LOCL and EXPO
My LOCL order no will start with L and EXPO with E
I can do this with external number range set for each order type..
Now my question is -
My client wants Production Order in this fashion -
L20111------
L is local, 2011 is year, 1 is jan (1 to 9 - Jan to Sept, A - Oct, B- Nov, C - Dec) followed by a serial number
How can we address this in SAP?
Any clues?
Thanks for your suggestion in advance.
Regards,
Srinivas

Hai,
You need to use User exit for this. kindly contact your ABAP team.

Production order on two company code

I have two company code A110, plant p110 and A111, plant P111.
My requirement: I want planned order in P110, production order in P111, goods receipt in P110, goods issue to plant P111.
I setup material code 200201 for both plant, in plant A110, I use special production, receiving plant A111. besides this, what should be configured to meet with my requirement, thanks

SivKumr,
First, a technical question. You mention A110 and A111 as company codes in the first statement, then you mention them as plants in the second statement. Can you elaborate?
Actually I don't know what you want from us, you haven't mentioned yet what your problem is. Exactly what do you want to happen that currently does not happen?.
In your original statement you have described your desired solution, which I must say is...ah....odd. How about also enlightening us with a statement of your business requirements? I personally am at a loss to conceive of any business reasons why a company would wish to implement such a solution.
You might also want to refer to SAP help, to see what special planning processes are available.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/41/32b8371a2c9912e10000009b38f889/frameset.htm
Best regards,
DB49

Creating Workflows for a Corporation with Different Company Codes

Hi,
We have just done a roll-out for Company A which is part of a big corporation (group of companies).
The system version implemented is ECC 6.0 with modules (HR,MM,FI,DBM)
I have implemented and rolled out several workflows (Leave,PR,PO, Payment approval)for Company A and am now expected to do the same workflows for Company B,the business processes as per flowcharts remain the same as for Company A.
Company A uses company code 1000, while company B will use company code 2000.
Users in Company B will log in to the same PRD servers.
Some approvers of workflow in company A will be responsible for some workflow approvals for staff in company B though HR have completed implementing an org structure for company B.
Is it possible to use the same workflow templates by saving them in a different name and change the agents to reflect company B org,if so how do I go about it?
In future we will also roll-out to Company C.
What is the best way to do it and save time as well.
Thank you.
Missa

Hi
Consider a scenario like EMPB who belongs to CMP B has applied a leave and EMPA manager of EMPB who belongs to CMP A,
Now in order to send the leave request for approval to EMPA you can define or create a rule from PFAC transaction. in such a way that
1. First try to get the initiator details like his personnel number.
2. Once you have the Employee number , by using it you can read hi Org Assignment details from PA0001 to get employee sepecifc compnay code.
3. BAsed on the employee group and sub group you might have to decide who is manager I hope this would be defined already in the org structure.
4. Once you know who is the manager , get his position details and from it get holder and his communications info from PA0105.
IN this way if you define a rule by calling a function module. You can make use of the same workflow. but based on the initiator details you need to dort out the manager.
The simple way is to define and impement the Rules dynamically to fetch the agents based on the Personel are/sub are and employee group and sub group.
Regards
Pavan

How to create group bom for multiple plants with different company codes

Dear all,
In my current scenario we have 5 Company codes with a plant with each company. The same kind of materials exist in all the 5 plants, so what i want is when i create any BOM, that BOM has to extend in all the company codes, as with GROUP BOM i can able to extend the same in only one company code.
So how to do this?
Thanks in Advance
Bhushan

For that first extend all the materials to all the plants... In one plant create a BOM for the material..
In all other polants in CS01, click COpy from .. There you mention the matreial and the plant in which the BOm is alerady available..
karthick

Intra company transfer with different company code

Hai gurus,
i have the following scenario:
1) i have company 'A' under company code 1000( purchasing plant) and it has 10 depos namely( A1 TO A10).
2) i have another company 'B' under company code 2000( manufacturing plant) .
3) under company code 'B' it has three manufacturing plant namely B1,B2 and B3.
4) Products x,y and Z are produced in all three plants namely B1,B2 and B3.
5) company 'A' receives the forecast for the year and give the requirement for all the three products(X,Y and Z)
    to company 'B'
6) Based on the input from company 'A' input company 'B' produce and sell all the final products(X,Y and Z) to
    company 'A'.
7) company 'A ' and 'B' comes under same management and control area.
8) How to map into sap and how the requirement will be transferred from company' A' to 'B'.
     ( currently requirement is passed between executives of two company in the meeting).
9) some times the company 'B' has to deliver the final product to any of the depos( A3 or A6) which is
      situated near Company 'B' on instruction from company 'A', but the payment is paid only to company
      'A' .This is done to avoid transit delay and transportation cost.
waiting for positive reply.
regards,
sekar chand - pp
Edited by: sekar chand on Mar 13, 2009 8:07 AM
Edited by: sekar chand on Mar 13, 2009 8:15 AM

Hi ,
For such requirement where there is intercompany transfer , use the standard EDI IDOC . For the documentation Please go through this link http://help.sap.com/saphelp_nw04/helpdata/en/cf/ab3827940311d295e600a0c9306667/frameset.htm .
The scenario you will be mapping will be
1. Company A raises PO on Company B and send the PO to comapny B through EDI IDOC output type NEU type 6 (EDI). This will create SO in company B.
2. Once company confirm the date for delivery then u can pass confirmation to PO using output type BAOO.
3. Once u do pgi of outbound delivery u can pass this information through output type LAVA. This will create inbound delivery on purchase company A.
4. Once u relase billing doc u can send this to purchase company using RD04 . this will create vendor invoice on purchase company.
In the link all the information is given about the partner type , port type, message type and output type .

Stock Transport Order for Intra Company Code Plants (UB Document Type)

Hi All,
I have a doubt with respect to Intra Company Code Stock Transport Order (Document Type: UB).
When you do Post Goods Issue (PGI) with reference to Outbound Delivery, Accounting Document is generated.
But, when you do Goods Receipt with reference to Outbound Delivery, Accounting Document is not generated.
I am OK with the Receiving part.
But, I am not clear about the Issue part.
Please clarify this doubt.
Looking for the kind respons from all.
Thanks & Regards,
Srinivasa M.S
+91-7387702227

Hi Srinivasa,
In STO, the issuing plant stock is credited and receiving plant stock is debited at the PGI from supplying plant. Then at the receiving plant accounting entry is not generated as the receiving plant stock is already debited at PGI accounting entry in the supplying plant.
Go through the below SAP documentation,
http://help.sap.com/saphelp_oil472/helpdata/en/70/23ccfe419311d2ac100000e829fbfe/frameset.htm
Hope this will solve your issue.

Put users into different company code.

Hello experts,
I need to assign users to different company codes. It should be like that: user can do some transactions on company code X but cannot on company code Y. How can I do that? Is it even possible?
Thank You.

Hi Janek
Please contact your SAP BASIS or Security expert. In the Role concept Rahul explained above, each Role needs to be assign some Org level values. One of these mandatory Org level value is company code. So, You get roles created with different company codes at org level and assign them to the relevant users.
So, the users are assigned roles, which have access to specific company codes and so the users can post or access only those.
Regards
Sowmya

BAPI for creation of Production Order with Ref to sales order

Hi all,
we are using BAPI_PRODORD_CREATE for creating Production Order with ref to sales order.
As per the Business Scenario, we are not creating any masters like BOM and Routing, instead
we are creating Routing directly into the Production Order under operation overview screen.
during creation of routing system is generating a default operation.
the following is the error results after running the Bapi.
"No routing selected"
Best Regards.
GTNRNR.

Hi GTNRNR,
with out creation of BOM you created routing and in routing for the operations which components did you allocated so that can be used to manufacture the final product. Can you be please specific?
Regards,
Madhu.G

How to change operation dates in Production Order /Capacity Leveling

Dear Experts ,
We are using ECC 5.0 .In production order , scheduling happing as Backward based on the Sales Order Delivery Date .I am doing the following :
1.Demand as Sales Order with Delievery date : 20.03.2010
2.Running MRP with Lead Time Scheduling -2 in md02 and converting the Planned Order to Production Order .
4.Production Order have following dates :
         Basic Finsish Date : 21.03.2010
         Basic Start : the day Pl.Or--Pr.Ord
         Schedule Start : 15.03.2010
         Schedule Finsish : 17.03.2010
        Schedule Release : 13.03.2010
5.In schedueling margin key : Float Before Production : 3    , FAP : 3 , Release Period : 2
6.In material master : Work Scheduling View : Setup : 3 days , Processing : 4 ,Interoperation : 2 for one Base Qty 1
7.In operation : Op1 : Start Date : 15.03.2010    Finish Date: 15.03.2010
                         Op2 : Start Date : 16.03.2010      Finish Date : 17.03.2010
                         Op2 : Start Date : 17.03.2010      FD : 17.03.2010
Question :
1.How to change the Operation dates in Production Order Operation over view screen ? Today, operation over view screen , Start date and Finsih Date of individual operation are not changable with in Production Basic Start /BF date or beyond .It is only changing based on the Standard Value : Labor
2.How to change/re-schedule operation dates d in CM21 (Graphical view -Work Center Capacity load as per   Production Order and Operation combination ) based on capacity availale in advance dates? I am using Time Profile : SAPSFCZ002 -SFC Graph midterm-3 motnhs and Planning ,
How to solve this above issue in scheduling operation and capacity distribution .
Regards
JH

Closing the thread

EXTERNAL OPERATION in a production order with different company code plant

Similar Messages

Maybe you are looking for