AUC acquisition via F-02 with affiliated vendor

Hi All,
I've an  urgent issue, we try to make posting of invoice as below :
31 - AP (affiliated co vendor)
70 - AUC
I tried to use transaction type 151, 145 - all not working. Need to check with you all, what transaction type should we use ?
Regards,
Melissa

Dear Melissa,
If my understandigs are correct then please try with this as well addition to above reply you can use T.Type 100 affiliated acquisition also by making some changes in it. Go to T.code AO73 go to details of T.Type 100. In posting type segment select Post to Affiliated Company radio button and save. This seting will enable you to make an acquisition from affiliated companies.
I hope this will help you to solve your issue, if you have any doubts feel to share - you are welcome !
Regards,
Pankaj A Bhalerao.

Similar Messages

  • Need help in understanding FA acquisition via Internal Order

    Hi Gurus
    I need your help in understanding the FA acquisition via Internal Order. The process we are following is that we create AUC using the AUC asset class and enter that AUC number in the settlement rule while creating IO. Once IO budget is approved, we release the IO. Once GR is completed, we do the Invoice receipt for the PO, followed by settlement of IO against the AUC. Afterwards, we create fixed asset in AS01 and enter this asset number in the settlement rule for the AUC in AIAB and settle the AUC to Fixed asset for the costs.
    My question is that during all this process, I don't see the PO information in the AUC record. When I display AUC, under the Enviornment tab, I see the Purchase order link but when I click it, there is nothing in there. The reason could be that we are creating AUC seperatly and not from within the IO where it says create AUC. I am not sure what is the best way for the whole process.
    I would be thankful if you can guide me.
    Thanks,
    Shalu

    Hi
    Can someone please help me with this issue?
    Thanks,
    Shalu

  • Send PO via rfc XML with BC 4.7

    Hi Gurus,
    I have to send the Purchase Order to vendor via rfc XML with business connector 4.7. The vendor should receive the order via ebp XML. We are not using XI we use xCBL. SRM Server 5.5 Standalone.
    i use zbbp_PO_send_xml badi for this purpose.  We are able to send the data as rfc XML.  But the smartform attachment is not working.
    Can any one specify me the exact steps involved in this.
    Please reply asap as there is an urgency in the task.
    Points assured to helpful answers.
    Cheers,
    Lokesh

    We are getting a similar error -
    Any ideas on what parameters we need to pass or configure?
    JCO.ServerThread-1 [13:15:27:437]: [JNI-LAYER] RFC.incomingRequestHandler() before dispatchRequest("IDOC_INBOUND_ASYNCHRONOUS")
    JCO.ServerThread-1 [13:15:27:515]: [JNI-LAYER] RFC.nativeConnect()                                          enter, [SUCCESS]
    JCO.ServerThread-1 [13:15:27:515]: [JNI-LAYER] RFC.nativeConnect() before RfcOpenEx("CLIENT="110" USER="ALEWM1" PASSWD=********** LANG="EN" SYSNR="00" ASHOST="atlun02.celanese.com" R3NAME="atlun02.celanese.com" TRACE="1" TOUPPER="0"")
    JCO.ServerThread-1 [13:15:27:515]: [JNI-LAYER] RFC.nativeConnect() after  RfcOpenEx("CLIENT="110" USER="ALEWM1" PASSWD=********** LANG="EN" SYSNR="00" ASHOST="atlun02.celanese.com" R3NAME="atlun02.celanese.com" TRACE="1" TOUPPER="0"") = 0
      with error: RFC_ERROR_PROGRAM No entry for 'atlun02.celanese.com' found in 'C:\WINDOWS\sapmsg.ini'
    JCO.ServerThread-1 [13:15:27:515]: [JAV-LAYER] JCO.PoolManager.releaseClient: Cannot release client equals null
    JCO.ServerThread-1 [13:15:27:515]: [JNI-LAYER] RFC.incomingRequestHandler() caught the following exception: com.sap.mw.idoc.IDoc$Exception: (2) IDOC_ERROR_METADATA_UNAVAILABLE: The meta data for the IDoc type "LOIPRO01" is unavailable.
    JCO.ServerThread-1 [13:15:27:515]: [JNI-LAYER] RFC.incomingRequestHandler() Exception.message = "The meta data for the IDoc type "LOIPRO01" is unavailable."
    JCO.ServerThread-1 [13:15:27:515]: [JNI-LAYER] RFC.abort()                                                  enter, [SUCCESS]
    JCO.ServerThread-1 [13:15:27:515]: [JNI-LAYER] RFC.abort() before RfcAbort(1,"The meta data for the IDoc type "LOIPRO01" is unavailable.")

  • Integrate with a vendor from SAP ECC 6.0 for 'PunchOut'  functionality

    Hi Friends,
    Pardon me if I have made mistakes in using the terminology in my posting. We just use SAP ECC 6.0 and no SRM. We want to integrate with a vendor for so-called Punchout. Our users will click  a URL link from our Intranet and it takes them to Vendor's catalog website. They can choose items and create a shopping cart. The website will return us a unique Shopping Cart ID with list of Items in cxml format. We can use that information and create PO. We are not familiar with cxml format and how to process the PO. Is this a standard functionality in SRM ? I don't think we can install SRM since we don't have Business suite license. If any one has experience with above scenario, ie connecting to vendor's cataglog from SAP ECC 6.00 without SRM, can you pl share with us ?
    Niranjan

    Hi Masa
    Thanks for the reply. The vendor supports OCI as well. However, since I was not familiar with it, I was thinking to go with cXML. When I opened the OCI pdf in the URL that you mentioned, it talks about SRM server. Like I had mentioned earlier, we don't use SRM at our company here. Can you let me know in couple of steps how OCI works and how fast we can implement in our ERP ECC 6.0 environment ? I am delighted to note that one of the companies in Japan implemented in 4 hours.
    Thanks for your help,
    Niranjan

  • HT2305 When I am trying to update my iPad 2 via syncing it with my PC, I get the following error message: "iPad software update server could not be contacted." Any ideas?

    When I am trying to update my iPad 2 via syncing it with my PC, I get the following error message: "iPad software update server could not be contacted." Any ideas?

    Try rebooting your router and or cable modem. Unplug it/them for about 30 seconds and then plug back in. See if it works then. Reboot your iPad as well.
    Reboot the iPad by holding down on the sleep and home buttons at the same time for about 10-15 seconds until the Apple Logo appears - ignore the red slider if it appears on the screen - let go of the buttons. Let the iPad start up.

  • What is wrong with my shipping address? I want to order pictures via apple store with iPhoto. Apple Id and payment seem ok. My current and correct shipping address appears with red letters. Why and what to do?

    What is wrong with my shipping address? I want to order pictures via apple store with iPhoto. Apple Id and payment seem ok. My current and correct shipping address appears with red letters. Why and what to do?
    Maybe this is relevant: I bought iphoto from the German apple store but I now live in Italy. I have tried German credit card with German invoicing address and Italian shipping address. And I have tried Italian credit card with Italian invoicing address and Italian shipping address. The phenomenon is the same: shipping address appears in red and I am asked to fill in the mandatory fields (which turn red whatever I enter).

    KarinavD,
    what is the setting for the Print Products Store in the Advanced Tab of the iPhoto Preferences?
    The country you select there has to match the billing address. And your billing address should match the country of your AppleID and credit card used with the AppleID.
    Regards
    Léonie

  • PO with 2 vendor

    Dear All
    I want to create a PO with 2 Vendor ( One vendor for purchase Material and one Vendor for Import and Freight). Could you please tell me how to do.
    Thanks and Best regard.
    Thang

    Hi,
    The Query you had asked does not have much details. So I assume that you need to create the PO for vendor which is Domestic and ONe PO on vendor who is imported vendor and hence there would be two different pricing procedure which will have different condition types.
    For this create two Vendor SChema Group Say VD- for Domestic Vendor and assign the Domestic Pricing Procedure. Also create VI- for import vendor assign this Schema group with import Pricing prodedure which contains the import condition types like customs duty, demurrage charges, Detention charges.
    Assign this schema group in Purchasing Data of vendor to Domestic vendor VD and to import vendor VI.
    Then create the PO for the two vendor the pricing will get picked accrodingly.
    Thanks
    Shashi
    Do remember to give points if the info are helpful. Thanks

  • HT4863 I sent an email from my iPhone 3GS (via iCloud account) with around 16GB of attachment. It slowed down the phone for a few seconds, then appeared to be sent. However, the message is now not in the sent box, and I can't see an outbox at all. Any ide

    I sent an email from my iPhone 3GS (via iCloud account) with around 16GB of attachment. It slowed down the phone for a few seconds, then appeared to be sent. However, the message is now not in the sent box, and I can't see an outbox at all. Any ideas?

    That changes things a little bit , login to icloud.com and see if you can find it in your sent folder.
    If it is there you did send, just need to wait until you phone syncs "sent folder" perhaps on wifi.
    If it is not, then I would say it is lost and you may have to send again. They have 20 megs limit, so make sure that message plus attachment is under that limit.

  • Is it possible to add a second monitor via mac mini with iMac

    Hi
    is it possible to add a second monitor via mac mini with iMac
    or is there another solution?
    all i want to know is if i can run a second monitor or link a mac mini for more speed like i heard you can with the G5 Towers.

    The iMac will allow you to connect a second monitor but that monitor will show the same thing as the iMac's built-in screen.
    You can network a Mac mini and iMac via Ethernet or Firewire.
    Software load sharing like Xgrid can allow you to share work between the Macs.

  • Acquisition of an Asset with Negative value

    Hi Gurus,
    How to do acquisition of an asset with negative value?
    Please tell me the Tcode for doing this transaction.
    Please revert asap.
    Thank You

    Hi,
    The business scenario is.............
    We have to charge some interest on asset last year but we have not charged it.
    Now asset value is zero and if we charge interest on it, it will go to negative.
    That's we are thinking to create new asset with negative value.
    Hope this will help you understand.
    Please revert asap.
    Thank You

  • Does USD NACHA CCD Plus Format support one single payment with one vendor?

    Hi,
    We are implementing USD NACHA CCD Plus Format file for my customer.
    Have the following query:
    Does USD NACHA CCD Plus Format support one single payment with one vendor and another single payment with
    different vendor in single file or will it generate two files for two payments or will it support single payment only.
    Can anyone help us in this regard.
    Thanks,Venkat.

    I have created one invoice1 with one vendor and another invoice 2 with
    different vendor processed the PPR using USD NACHA CCD Plus Format .
    Both two payments came single file.
    But we know that USD NACHA CCD Plus Format support Single Payment only.
    Can anyone help us in this regard.
    Thanks,Venkat

  • Updation of POs and AP Invoices with new vendor ID

    Hi All,
    I need to update the POs and AP invoices with new vendor ID because of the merge program. Please let me know if there is any API to do that.
    Thanks

    Why do you want to that?
    i guess you have merged your suppliers and that does not have any effect on your customized reports? Am i right if Yes.
    Send me an Email on [email protected]
    i can help you with that
    Regards
    Attiq

  • PO created by means of Workflow  with out Vendor master updates

    Hi  Friends,
       I  have my scenario like this. I am working with Production server. When ever a request is created, it has to be sent for Vendor master data updates. then only a PO has to be created. The problem is the PO is created and the workflow is completed with out vendor master updates. When i check through SWI6  the step is just skipped. In the graphical view the steps vendor master update i.e tru  descion and other wait step types are disappeared. but in the original workflow the steps are present. can any one pls help me in solving this?
    Thanks,
    Archana.

    Hi  Arghadip,
      Thanks for the reply. The process is like this :
       when once request is created , it will fetch the email id of the approver from LDAP
       Then 2 approval steps are there. first approval is not mandatory. second is mandatory and its having terminatting event.
      After this Amendment descion will be there. on rejection of this descion it has to go and update vendor master. Until the amendments the process is going on. after  this  vendor master update will be there . it includes wait steps to  finish the update. then PO has to be created. but  from vendor descion to wait event the steps are disappeared when i checked  in SWI6 for that user. pls help me.

  • How can I get an AIR application to a video output via DeckLink card with alpha channel?

    Hi there!
    Anybody knows how to get an AIR application to a video output via DeckLink card with alpha channel?
    The reason is because we want to develope tv show games with air.
    Thanks.

    See if these have iMac Nvidia drivers:
    http://www.laptopvideo2go.com/drivers/

  • T&E postings with multiple vendor

    Hi gurus ,
    there is a scenario for T&E postings as Journal Entries :-
      SAP system will be recieving a file in the following format  from a thrid party tool--->
    One Journal Entry :-
    Company Code   Cost Center   GLAccount   Assignment   Text   Debit Amount    Credit Amount
       0004                   62100           60100            TEA125       Cattty     45
       0004                   62100           00103            TEA125       Catty       210
       0004                   82131           60100            TEA131       ADAM    34
       0004                   82131           60103            TEA131      ADAM     670
       0004                                        2xxxy           PostingDat   TEpayble                       200
       0004                                        2xxxz           PostingDat   CrdtCrdpayable             300
    Will it be possible to post the entries like :-
        employees are considered as vendors : so vendor account crediting and GL Account debbiting ?
    Like
    Posting key 31 (vendor)    9122345       Catty       45
                       40 (Debit Entry)60100         Catty       200
    or
    Shall we infer it as multiple vendor postings in one accounting Document ?
    Could anybody please give some suggestions on the above file format breaking down to one Journal Entry Posting ?
    Any information is helpful : since i have nevr checked file with multiple vendors at line item level or how shall we infer the debit side and the credit payable side as mentioned above
    Thanks
    Kylie

    is there some problem at the sdn , even if i rate a thread as Stop watching and discard it doesnot get discarded ????
    Thanks
    Kylie

Maybe you are looking for