Authorizations in a cross company process

Hello.
We have a cross company process (SD invoice -> EDI -> MM invoice).
The user who posts the sales invoice has not authorizations to post
the purchasing invoice in the other society.
Is there any utility to avoid the authorizations during the MM invoice posting?.
Regards.

That was one possible solution, very gratefull.
I ask for other possible way to achieve the same solution.
Thanks.

Similar Messages

  • Cost in cross company process

    Hello SD experts
    I´am customizing a cross-company order processing following documents (J62) and posts.
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    How 0002 knows tho have to pay to 0001???
    Regards
    Jose Manuel - La Coruña - Spain

    thank you very much sud val
    I try to explain better,
    When a internal supplier issue (0002) buy something to 0001 (Purchase order process).
    Internal customer go to fbl1n and see the line items to pay. If I used the cross company process, internal invoice don´t generate line items or debt.
    How know the company code which received the goods that have to pay to another company?
    regards
    Jose Manuel

  • Cross company sales without intercompany billing

    Hello,
    We are trying to set up cross-company sales without intercompany billing. Here is our scenario:
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    Edited by: Jimmy Brush on Aug 19, 2010 11:13 PM

    Hi,
    Check these notes:
    SAP Note 109254 - Customizing stock transport order Cross Company
    SAP Note 338922 - Analysis note for cross-company transactions (delivery)
    SAP Note 543821 - FAQ: cross-company processing
    Regards
    Eduardo

  • Intrastat cross-company

    Dear people,
    I have a question about intrastat.
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    Hi, ok17 is not for cross company,but for CO-FI real time integration.
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  • Cross company LIV without a Inter-company billing

    Hi,
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    Hi,
    Check these notes:
    SAP Note 109254 - Customizing stock transport order Cross Company
    SAP Note 338922 - Analysis note for cross-company transactions (delivery)
    SAP Note 543821 - FAQ: cross-company processing
    Regards
    Eduardo

  • Cross-Company Intransit Inventory Reporting

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    Hi,
    Check these notes:
    SAP Note 109254 - Customizing stock transport order Cross Company
    SAP Note 338922 - Analysis note for cross-company transactions (delivery)
    SAP Note 543821 - FAQ: cross-company processing
    Regards
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  • Cross-company in SAP AFS...

    hi all,
    we are using SAP AFS. we did the all required customization for cross-company. There is no problem while using process for the materials that don't have grid. But for the materials with grid, in vl10b, we can't create delivery. Error is : No stock available for stock transp. & material & (Message code: 8W 356). But in stock lists, stock seems available. Is there extra customization step for cross-company process in AFS?

    Hi, the AFS Cross Company Sales Scenario is based on the buildingblock J62.This scenario enhances the Standard Cross Company Sales Order Processing to process AFS materials and AFS Specific settings.

  • Shipment and cross company...

    Hi all,
    is it possible to use cross-company function while settling a shipment cost?
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    Hi Sumit,
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    Hope this clarify.
    Regards
    Sunil

  • Database tabke to get cross company codes of an invoice

    Hi All,
    I want to get all the cross company codes for given invoice document. I want to know the database table from which I can get all the cross comapny codes for given invoice document. Kindly help me on this.
    Regards,
    Pranjali
    Moderator message: please (re)search yourself first, if your specification is unclear, get back to the author.
    Edited by: Thomas Zloch on Dec 3, 2010 2:15 PM

    Hi,
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    Note 308989 - Consultant note for cross-company transactions
    SAP Note 543821 - FAQ: cross-company processing
    SAP Note 338922 - Analysis note for cross-company transactions (delivery)
    SAP Note 109254 - Customizing stock transport order Cross Company
    I hope this helps you
    Regards,
    Eduardo

  • Questions on Inter-company and Cross-company sales ordering process..

    Hi,
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    Hi,
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    a. Create Purchase Order with document type UB - ME21N
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    a. Create a PO using type NB - ME21N
    b. Create a Cross Compnay Replenishment delivery using type NLCC - VL10B
    c. Picking and PGI in VL02N
    d. Inter Compnay Invoice IV is raised by Supplying Compnay code to the Ordering Compnay Code - VF01
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    This is similer to the 2 process, but here instead of sending to Plant we will send the stock directly to Customer of other compnay code.
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    a. Customer raises  normal sales order in another compnay code of type OR - VA01
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    c. Delivery is created in supplying Compnay against this Order - VL01
    d. Picking and PGI is done - VL02N
    e. But the stock is sent direclty to customer from supplying plant.
    f. Ordering compnay will raise normal invoice F2 to the customer
    g. Supplying Compnay will raise Intercompnay invoice IV to the Ordering Compnay.
    But for all these process there are some configurations can be done, like
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    Supplying Plants should be linked to ordering Sales Org and Distribution channel. etc.
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    Thanks
    Praveen

  • The question about EDI in scenario 'Cross-Company Code Sales Processing'?

    I'm doing the exercise with IDES system for the scenario 'Cross-Company Code Sales Processing'.
    But when posting the EDI, it gave me the error as followings:
    there are related data in table EDPP1, including customer and vendor data, but it still informed me the questions.
    pls help!
    Object 0090033869
    Output type: tst IV for MM by ken
    Processing log for program RSNASTED routine EDI_PROCESSING
    EDI: Partner profile not available
    EDI: Partner profile not available
        Message no. E0332
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        A partner profile could not be found with the following key:
        /0000000000/LI/
        This involves the key fields of the table EDPP1:
        -PARNUM  partner number
        -PARTYP  partner type
    Procedure
        Please check the EDI partner profiles.
        Execute function

    Hi
    Partner profile is not seems to be maintained in tcode WE20.
    Please maintain in WE20.
    Kind Regards
    sandeep

  • Cross company sales processing

    Dear all
    Can i create automatic inbound delivery with reference to outbound delivery in the cross company sales processing scenario?
    the standard cycle is as follow :
    Sales order - delivery - customer billing document - internal billing document
    Can i generate automatic inbound delivery for the receiving company automatically after creation of delivery
    Thanks

    Dear tomaz
    the problem is that the 2 companies has different material codes.
    i cannot receive outbound delivery with reference to sales order.
    the scenario of cross company sales processing is not handled to receive stock in the other company.
    i want to generate automatic inbound delivery on the receiving company to be able to receive this stock with customer material inforecord "material code for customer"

  • Cost in Cross-Company Sales Processing

    Hi Experts:
                    I want to set up the std cross-company sales process in our biz scenario.
                   A is a ordering company,B is a supplying company.
                  I create sales order in ordering company code,delivery note in supplying company code.
                 One Invoice is created fro customer in ordering compnay,the other is a internal invoice.
                I have some question:
                                                 How does the cost and profit process in company code A without production plant?
                                                 Why the prices(PR00&PI01)  will be used in two invoices both?
                    Pls help to geive me some advice,tks.

    Hi,
    How does the cost and profit process in company code A without production plant?
    Cost is updated through VPRS condition and profit is from PR00
    Why the prices(PR00&PI01) will be used in two invoices both?
    When you create sales order for customer then PR00 is used
    Where as PI01 is for inter company billing and cost of goods sold is updated when supplying pant do delivery

  • How to control the goods receive in Cross-Company Stock Transfer process?

    Hi,
    we use the standard Cross-Company Stock Transfer process to transfer goods between company, we have a issue, for  example transfer order quantity(po) is 10 pc, devlivery order quantity is also 10 pc,but only issue 5pc.and then we use mb01 to receive goods.It can receive 10 pc!? is there anything wrong with my configuration?
    Regards,
    lance

    Hi,
    Can you explain WHY Cross-Company STO's can still be received by referencing the PO even if this has not been Goods Issued? 
    It has also occurred in our set up that the PO qty is 1000, GI was only 500, GR is also 500, but the remaining 500 can still be received even if it wasn't issued (referencing the PO).
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    Lee

  • Cross company code purchasing process?

    Hi Hurus,
    I went through previous threads of cross company code purchasing...but got confused..
    could u pls all provide sime inputs as what is cross company code purchasing with example...
    i will be really grateful to u all..

    It is the usual Practice in the Business to have More than One Company Code ..
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    If Plant A is Under Comp Code A & Plant B under Comp Code B
    If Plant A Requires Some material from Plant B , Then It is called Cross Company Purchase..
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    Usually This Process is addressed in SAP as a Inter Comapny STOCK TRANSPORT ORDER
    The STOCK TRANSPORT ORDER is of Two Types
    1. Intra STO means with in Comp Code
    2.Inter STO Between Diff Comp Codes
    Check
    Re: Stock transport order

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