Assign plant to sales line in the inter company sales process

Dear experts.
Why would assign a plant to sales line in intercompany sale process?
Please  provide relevant defination with examples.
Thanks in advance.
Regards,
KV

We need that for SD - MM intergration. Sales Orders in SD need to be linked to Purchase Order in MM.
Example:
Stock Transport Orders with Delivery (and billing) between plants of same or different
company codes need to have Receiving Plant (defined as customer) assigned to a Sales Line.

Similar Messages

  • Inter Company Billing process

    Hi,
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    1) /N/DSD/DE_ENTRY
    2) /DSD/SL_COCKPIT
    I am FI Consultant, so not able to understand clearly the above transactions.
    Please explain in detail.
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    Vidya

    Dear Vidya,
    The transactions which you have mentioned are not related to intercompany billing process. as suggested by our friend above.
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    Now whtever he has delivered and brought back has to be entered in the system, which is nothing but tour data entry which is above transaction.
    2) /DSD/SL_COCKPIT
    Based on the tour data entered the system will carry out the settlement. and for the settlement you need to use above transaction.
    here you will enter the data in check in and check out as tour entry.
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    I hope this gives you some insight of these transactions and helps to clear your doubt. But there is more which you can read about it.
    Regards,
    Paresh

  • While defining the Inter company rules unable to select Trading partner lov

    n case implementing new company
    While defining the Inter company rules user unable to select Trading partner Legal entities from Trading partner LOV
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  • Inter Company Business Process Overview

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    regards
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    Dear Shankar,
    1. Inter Company Business Process / accounting
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  • Retail Inter company Consignment process-Help

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    Hi,
    How did you solve the scenario can u explain.
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  • Inter Company STO Process

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    Hi CharySD
    before posting your question you can search in the form you will get lot of information
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    Edited by: kris_hna on Jul 23, 2011 3:03 PM

  • Transfer of Inventory from One Plant to another with in the same company code

    Hello All,
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  • Inter Company Returns Process

    Hi,
    Are there any inter-company experts out there?
    I have searched the forum but cannot find consistent, conclusive answers on this subject.
    We have 2 company codes linked, one buys from the other with inter company billing via idocs - this all works very well.
    Problem now is that we would like to process some returns...and it seems that SAP just haven't provided a decent solution to this (certainly not in 4.6c)
    So far I have managed to set up the plant relationship in reverse - so that the vendor plant in effect 'buys' the goods back from the customer plant.  This works but financially isn't  100% right and requires quite a bit of master data.  Is this the recommended process?
    I would expect a process that uses a credit billing type - IG or IGA.
    Can the original sending plant process a return in the same way as it would a normal customer - then initiate an inter-company credit?
    Also I've looked at processing a returns PO - this looked promising...it does use an 'IG'  but the stock removal and stock placement in the 2 plants isn't very good ie it removes the stock from 916 and places the stock into 916 in the receiving warehouse.
    Any hints or tips gratefully received as I have spent weeks researching but to no avail.
    Regards
    Guy

    Hi,
    Thank you for your reply.
    That was an interesting note but unfortunately cannot be used (as advised in the note) in my situation.  It doesn't work where a full stock removal process is required (i.e. WM picking).
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  • Inter-company Clearing Process

    Inter-company sub-ledger is cleared manually using F-30 on our current process. The steps are as below:
    There are 4 steps to the process
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    Step2. FBICA3 - Assign document automatically (SAP)
    Step3. Spreadsheet for manual analysis (Outside SAP)
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    May I know is there a way to clear all the reconciliation items automatically during step 2 as FBICA3 has already assigned and matched the reconcile items? If this is not the case, what are the other options apart from F-30 and ABAP program?
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    IN the due course of buisness the companies has to either make a payment or make a Journal entry manually eliminating this.
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  • Inter company reconciliation process configuration in one system

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    We are upgrading from R/3 4.0B to ECC6.0 & currently using the classical GL. We are in process of customization of Inter Company Reconciliation for GL Open item, GL Accounts & A/R and A/P open items.
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  • Inter-Company settings for a plant

    can somebody confirm if there are specific settings required to be made in config, so a plant can be part of the inter-company process?
    We have a scenario, where a plant is in Company Code A, and the stock is there, however the sales area config has the plant linked to a different Company Code. i.e a branch Company.

    Dear Mark,
    Did you assign the plant of Company code A to the Sales Organization + Distribution Channel of company code B??
    IMG> Enterprise Structure>Assignment> sales & distribution>Assign Sales Organisation Distribution Channel Plant.
    Also check my suggestions in
    Re: plant issue during cross company sales orders creation
    Thanks,
    Raja

  • New Post - GR not shown in inter-company return PO history

    Hi Gurus,
    Below is the process we performed for the return PO process
    1. ME21N, create the STO with the return indicator ticked.
    2. VL10B, create the delivery note for the STO created in step1.
    3. MIGO, GR against the PO created in step 1. (Mov.Type 161, not 101)
    4. VL02N, GR against the delivery note created in step2.
    All the transaction are performed successfully with the correct data flow. When we look into the PO history tab, we can see the delivery note, the material document of the Mvttype 161, but our problem is that we can NOT see the material document of the goods receipt at the original supplying plant - this is different from the regular STO (not the return scenario) in the normal process, the delivery note, PGI, PGR can all be found in the PO history.
    (Original Receiving Plant: where the PO was created,
    Original Supplying Plant: where the goods is going to received into)
    Much appreciate for any post.
    LJ
    Edited by: Jie Lin on Jul 27, 2010 11:22 AM

    Original receiving plant: where the return PO was created.
    Original supplying plant: where the goods are returned to.
    we dont have problem with Mvt.type 161. We do want the PO with the return indicator ticked to support the inter-company return process. I was referring to the GR against the PO (not the delivery, my mistake in original post) at the original receiving plant- which links to the movement type 161.
    The question we have now is that the GR against the DELIVERY at the ORIGINAL supplying plant is not shown in the PO history tab.
    Edited by: Jie Lin on Jul 27, 2010 11:06 AM

  • Inter-Company Matching

    Dear Experts,
    I want to know, WHat is the use of Inter Company Matching?
    How is it different from Inter Co. Elimination?
    Any Example where we can use inter Co Matching with its implecation.?
    Thanks
    Ritesh

    Hi Ritesh,
    The Inter-Company matching and reconciliation process provides the users with the ability to analyze reported Inter-Company balances in advance of actually running the consolidation and posting of inter-unit eliminations. The inter-company matching process support the identification, follow-up and potential resolution of Inter-Company out of balance situations prior to the actual posting of the inter-company eliminations. The result will be more accurate consolidated financial results.
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    Hope this helps.
    Regards,
    Murali

  • Inter - company Billing - Assign Organisational units by plant

    Hi Experts
    Im posting this since I found the same question closed, unanswered.
    We are on IS - Retail and I have done all configuration for Inter-company Billing. However when I create the inter-company billing document I get the following error, "Sales organization & is not defined"
    I checked SAP note 308989 in which it says the delivering plant (Site) needs to be attached to both the Ordering and Delivering companies Sales organisation, Distribution channel combination. Also this needs to be done as part of master data in WB02, which I have done.
    It also says that the 2 entries maintained should be present in the table in transaction OVV9 - Assign Organisational units by plant. However, in my case the attachment of the site to the ordering companies sales org. is missing in the inter-company set up. Also it does not give the option of creating a new entry.
    Appreciate if someone could help me resolve this so I could create the inter company invoice.
    Thank you,
    Afzal

    Hi Afzal,
    in all the customizing setting of note 308989 are good, then those fields should be filled.
    Please check it very carefully.
    Please check in customizing of sales order type (transaction VOV8) if the intercompany billing type maintained.
    In case of stock tranfer order intercompany (where there is not sales order), run transaction 0VLK, display the delivery type used, and check the order type present in field 'Default Ord.Ty.' (usually it is 'DL').
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    If everything is fine, then it is necessary to debug the delivery creation.
    The field LIKP-VKOIV etc. should be filled in program FV50XFLK_LIKP_FUELLEN_IV in intercompany sales; program FV50XFLK_LIKP_FUELLEN_IV_UML in stock transfer order intercompany.
    Best regards,
    Ivano.

  • Inter Company Sales scenario

    Dear Friends,
    What is the way of executing the Intercompany Sales Scenerio in SAP ?
    We have a scenario, wherein we have multiple plants across countries, Let us say that one of the plant in US is not having the stock , when the sales order is booked from US sales Office to any customer, it should create the requirement. This should trigger the PO for the plant in different country , which then should replenish the stock in the US plant against the sales Order, and then the delivery and billing can be carried out from US plant as per sales order.
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    Regards,
    Harsh

    Hi Harsh,
    Configure Intercompany Stock Transport Order
    Material should exist in both the plants (Delivering & Ordering),
    Internal customer should be assigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
    Assign its Sales area to the delivering plant
    Assign the document type and Delivery type NB and NLCC
    Assign the Supplying plant --> Receiving Plant --> NB
    Take the delivering plant and assign the sales area.
    Vendor master has to be created and assign the supply source (Delivering Plant).
    Create a purchase order ME21N ---> Save
    Delivery VL10 G ---> Calculation rule (appropriate) --> Assign the purchase order number here and execute.
    Select the Delivery creation line and do the back ground process.
    Start the log display and see the delivery document number by the documents button
    Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
    Billing (Intercompany pricing conditions should be set).
    AND
    1. Customer No. for the Goods Receiving Plant - OMGN
    2. Availability Check- Checking Rule (if necessary) - OMGN
    3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders, NLCC)
    4. PO type (which i believe you have done) - OMGN
    5. Assign Vendor No. to the Supplying Plant (done) - VK02
    6. Assign Customer No. to the Purchasing Plant for the Inter-Company Invoice (but you need to assign this to the Sales Organization pre-assigned to the Purchasing Plant),
    IMG-SD-Billing-InterCompany Billing-Define Internal Customer No. by Sales Org
    ***and by the way for the Invoice to work between Cross-Company Plants, you need also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure
    INTERCOMPANY PRICING:
    PI01 Intercompany: fixed amount per material unit
    PI02 Intercompany: percentage of the net invoice amount
    These condition types specify that the price charged by the delivering plant to the sales organization is shown as a statistical value in the sales order and an effective charge in the internal invoice.
    The condition records you create and maintain for intercompany billing are the same kind of records that you create for pricing in general.
    IV01 Inter-company Price ERLOS Revenue
    IV02 Inter-company % ERLOS Revenue
    STO:
    STO CONFIG:
    The following steps have to be followed in order to configure stock transport order between two plants.
    1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01.
    2. In the purchasing data view assign the supplying plant and the schema group
    3. Create customer with the sales area of the vendor.
    4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.
    5. In the pricing procedure determination relevant to the STO assign document pricing procedure and customer pricing procedure to get the pricing in the invoice.
    6. Maintain condition records for pricing condition.
    7. Maintain carrier as a partner in the customer master.
    8. In OMGN select the supplying plant and assign the company code and sales area. Similarly select the receiving plant and assign the company code and sales area (The company code to which the plant is assigned to).
    9. Assign the delivery type and checking rule to the document type.
    10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.
    11. Create the STO using T-Code ME 21N and save.
    12. Check for release strategy if any and release using T-Code ME 28.
    13. Create delivery in background using VL10G.
    14. If delivery is created, it is an indication of correct configuration and master data creation.
    Stock transfer between two plants in deffernet company codes is known as inter company stock transfer.
    Material shoud be maintained in both supplying and receiving plant MM01
    Sotck should maintain only in supplying plant MB1C
    Create receving plant as a customer in suplying plants company code and sales area XD01
    Assign this customer number in receving plant detials OMGN
    Assign supplying sales area in supplying plant details OMGN
    Assign delivery tupe NB for in combination of supplying/ receving plants.
    Create STO ME21N
    As it is normal there in the item details wer should get shipping date i.e customer number
    Go for Deliveryy VL10B
    Shipping point *****
    Select PO go for execute
    then select the delivery then go for delvy ............create delvy,,,, delvy nubmer generated.
    Goods Issue VL02
    Delvy doc **********
    Click on picking
    enter the picking qty
    Click on PGI
    in the mean time check in the PO history you will get the details
    Goods receipt MIGO
    Stock overview the stock will be updated....
    P.O Order types and Delivery Types
    STO: - Stock Transfer Order
    Stock Transfer between Two Plants with One Company code.
    The Purchase Order Type is Used in this case is "UB",
    And the Delivery Type Used here is "NL"
    STPO:- Stock Transfer Purchase Order
    Stock Transfer Purchase Orders Between Two Plants with Two Different Company Codes.
    The Purchase Order Type is Used in this case is "NB",
    And the Delivery Type Used here is "NLCC".
    Following link
    http://help.sap.com/saphelp_46c/helpdata/en/e6/4a6dc89e0311d189b70000e829fbbd/frameset.htm then go to special business transaction n click on intercompany sales processing.
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b911d43ad11d189410000e829fbbd/content.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b917843ad11d189410000e829fbbd/content.htm
    Thanks and Regards,
    Sateesh.Kandula

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