Consolidation Manager error INTERCOMPANY MEMBER = Third Party

Dear all,
I made a little changing from the IFRS starter kit like the print screen below in the Dimension Scope.
After that i tried to run the Ownership Manager as follow
Any idea with this error?
Regards
George

Hi Goerge,
I am facing the same issue when I am updating ownership manager. There is no "THIRDPARTY" member in my INTCO dimension.
I now this discussion is closed.
Can you please share how you have solved this issue?
Regards,
Rahul

Similar Messages

Order Related Intercompany Billing - Third Party Order

Dear all,
I have configured intercompany billing that is based on the delivery and i have done that successfully, then I tried the third party process but after billing the third party order then the intercompany billing doesn't show up in the vf04, I have searched the SAP Notes especially SAP Notes 63459 but I really haven't got the clue how to do that clearly, if somebody can help me how to configure the intercompany billing for my requirement. I'm using SAP 5.0. I believe something missing in the copying control between sales document and billing document and also for the output type.Please help me very urgent.

hi,
Customizing settings are reported in notes 338922, 109254 and 308989.
During delivery creation the LIKP fields VKOIV/VTWIV/SPAIV/FKAIV/PIOIV/FKDIV/KUNIV must be filled in program FV50XFLK_LIKP_FUELLEN_IV_UML. If you checkt this table and not all of these fields are filled, you have the wrong the customizing. If the error is in your pruduction there is a report with which you can correct the relevant deliveries (of course after correcting your customizing): see note 176476.
Balazs

Plz requesting kindly for screen shots of intercompany and third party sale

Hi btothers,
Am into new project where we have intercompany sales and third party sales ,can any one plz send me with step by step screen shots to my mail id [email protected]
Thanks & regards,
srinivas

Hi Srinu,
Please find below the complete Documentation on Third Party Sales and Intercompany Process.
THIRD PARTY SCENARIO:
In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. A sales order may consist partly or wholly of third-party items. Occasionally, you may need to let a vendor deliver items you would normally deliver yourself.
Process Flow
The processing of third-party orders is controlled via material types. Material types define whether a material is produced only internally, can be ordered only from third-party vendors, or whether both are possible. For example, a material that is defined as a trading good can only be ordered from a third-party vendor. However, if you manufacture your own finished products, you may also want, from time to time, to be able to order the same type of product from other vendors.
Processing Third-Party Orders in Sales
Third-party items can be created automatically by the system, depending on how your system is set. However, you can also change a standard item to a third-party item during sales processing manually.
Automatic third-party order processing
If a material is always delivered from one or more third-party vendors, you can specify in the material master that the material is a third-party item. During subsequent sales order processing, the system automatically determines the appropriate item category for a third-party item: TAS. To specify a material as a third-party item, enter BANS in the Item category group field in the Sales 2 screen of the material master record.
Manual third-party order processing
In the case of a material that you normally deliver yourself but occasionally need to order from a third-party vendor, you can overwrite the item category during sales order processing. For a material that you normally deliver yourself, you specify the item category group NORM in the material master.
If, as an exception, you use a third-party material, change the entry TAN to TAS in the ItCa field when processing the sales document. The item is then processed as third-party item.
If address data for the ship-to party is changed in the sales order in third-party business transactions, the changed data will automatically be passed on to purchase requisition and also to the purchase order ,if one already exists. In the purchase order, you can display the address data for the ship-to party in the attributes for the item.
You can only change the address data for the ship-to party in the sales order for third-party business transactions, and not in the purchase order.
Processing Third-Party Orders in Purchasing
When you save a sales order that contains one or more third-party items, the system automatically creates a purchase requisition in Purchasing. Each third-party item in a sales order automatically generates a corresponding purchase requisition item. During creation of the requisition, the system automatically determines a vendor for each requisition item. If a sales order item has more than one schedule line, the system creates a purchase requisition item for each schedule line.
Purchase orders are created from purchase requisitions in the usual way. For more information about creating purchase orders, see the Purchasing documentation. During creation of the purchase order, the system automatically copies the delivery address of your customer from the corresponding sales order. In a sales order, you can enter purchase order texts for each third-party item. When you create the corresponding purchase order, the texts are automatically copied into the purchase order. The number of the purchase order appears in the document flow information of the sales order.
All changes made in the purchase order are automatically made in the sales order as well. For example, if the vendor confirms quantities and delivery dates different from those you request and enters them in the purchase order, the revised data is automatically copied into the sales order
You process third-party items by creating a normal sales order. In overview for the order, you can then overwrite the default item category (TAN in the standard system) with the special item category for third-party items: TAS
Billing Third-Party Orders
If relevance for billing indicator for the item category has been set to B (relevant for order-related billing on the basis of the order quantity) in Customizing, the system includes the order in the billing due list immediately. If, however, the indicator has been set to F (relevant to order-related billing on the basis of the invoice quantity), the system does not include the order in the billing due list until an invoice from the vendor has been received and processed by the purchasing department. In the standard system, item category TAS (third-party order processing) has been given billing-relevance indicator F.
In the first case, the third-party order is considered to be completely billed only when the invoiced quantity equals the order quantity of the sales order item. In the second case, each time a vendor invoice is received, a customer invoice is created for the quantity in the vendor invoice and the order is considered to be fully invoiced until the next vendor invoice is received.
If you have activated billing-relevance indicator F for item categories in Customizing, billing can refer to the goods receipt quantity instead of the incoming invoice quantity.
You can control whether the invoice receipt quantity or the quantity of goods received is relevant for billing in Customizing for copying control for billing at item level.
FOR YOUR PROCESS Individual Purchase Orders WELL GIVE THE RIGHT SOLUTION
Individual purchase orders are used when your customer orders goods from you that are not in stock and must be ordered from one or more external vendors.
Process Flow
During sales order entry, the system automatically creates a purchase requisition item. The purchasing department creates a purchase order based on the requisition and the vendor ships the goods directly to you (unlike third party order processing, where the vendor ships directly to your customer). You then ship the goods to your customer. While the goods are part of your inventory, you manage them as part of the sales order stock. Sales order stock consists of stock that is assigned to specific sales orders and cannot be used for other purposes.
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
Prerequisites for 3rd party sales,
Purchasing org,
purchasing group,
assign the Purchase org to company code
assign Purchase org to plant,
should not maintain the stock in material, it should be trading goods,
1. Create Vendor XK01
2. Create Material Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing *--
SD - 3rd party sales order Create Sales Order
VA01
Order Type
Sales org, distr chnl, div
Enter
Sold to
PO #
Material
Quantity
Enter
Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
Order Number
Goto Item Overview
Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
Key in the PR number
Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
Key in the PR number
Toggle the "Assigned Purchase Requisition"
Execute
Check the box next to the material
Assign Automatically button
Click on "Assignments" button
Click on "Process assignment"
The "Process Assignment Create PO" box , enter
Drag the PR and drop in the shopping basket
Save
SD - 3rd party sales order Receive Goods
MIGO_GR
PO Number
DN Number
Batch tab , click on classification
Serial Numbers tab
Date of Production
Flag Item OK
Check, just in case
Post
Save
SD - 3rd party sales order Create Invoice
MIRO
Invoice Date
Look for the PO , state the vendor and the Material
Check the box
Click on "Copy"
Purchase Order Number (bottom half of the screen)
Amount
State the baseline date
Simulate & Post
Invoice Number
*Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
In the order screen , go to the menu Sales Document , select "Deliver"
Go to "picking" tab
State the qty and save
SD - 3rd party sales order Create a billing document
VF01
Ensure that the delivery document is correct in the
Enter
Go to edit -> Log
Save
Third party order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
If he is procuring the goods, there are two methods that are generally followed:
Method 1) After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
Note : Here there is no direct/ Indirect relation between Z and Y.
This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as mentioned above.
Step1)
If you are always following a third party process for a material then you have to create the material using item category group BANS.
The procurement type should be marked as External procurement (F) in MRP 2 view of the material master record.
if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurement ( in house manufacturing and external procurement).
Step 2)
the item category in the order should be manually changed as TAS.
For that you need to configure the item category determination
Order type + item cat Group + Usage + High level = Item cat + Manual item cat
OR + NORM + + = TAN + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevant for billing indicator as F
step 4)
The schedule line category for this type should be CS.
make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requisition order immediately after the creation of the sales order and the PO to vendor is created against this purchase requisition.
Intercompany Process:
Go through the explanation given below with test cases.
Business case: -
Customer orders goods to company code/Sales organization A (Eg.4211/4211).Sales org 4211 will accept and punch the order in the system with sold to party as end customer code in the system. Company code/sales org B (Eg.4436) will deliver the goods to end customer and raise an intercom any billing on 4211 with reference to delivery. This can happen only after 4211 raises invoice to his end customer to whom the material has been delivered by 4436.
SPRO Customization required:-
1. Assign plant of delivering company code (Eg.SI81) to sales org/distribution channel combination of ordering company code (Eg.4211/RT)
2. Maintain intercom any billing type as IV for sales document type OR
3. Assign Organizational Units By Plant (Eg.SI81/4211/RT/11)
4.Define Internal Customer Number By Sales Organization (Eg.4436 will create customer master for 4211 company code and that number will be maintained in this relationship:-4211/231)
5. Automatic posting to vendor account (Optional)
6. Maintain pricing procedure determination for 4211/RT/A/1/RVAA01-For customer sales and billing
Maintain pricing procedure determination for 4436/RT/A/1/ICAA01-For intercompony billing
Master data to be maintained:-
1. Create end customer master in company code/sales org 4211/RT/11
2. Create customer master for 4211 company code/sales org in 4436/RT/11
3. Maintain PR00 as price for end customer-Active in RVAA01
4. Maintain PI01 as price which has to be paid to 4436-Statistical in RVAA01
5. Maintain IV01 as inter-company Price-Active in ICAA01
Process:-
1. Create OR with sold to party as end customer.
2. Plant to be selected is delivering plant belonging to different company code. With this selection system will treat this order as intercomany sales.
3. Pricing procedure is RVAA01
4. With reference to this order delivery will be created from the delivering plant and post the goods issue for this delivery.
5. Ordering sales org will create billing document F2 with reference to delivery for end customer.
6. Delivering sales org will create intercompany billing IV with reference to delivery document.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Error calling a third party WSDL from BPEL

Hi,
I am trying to invoke a third party WSDL. This WSDL belongs to Oracle OPPM. When I call this wsdl from SOAPUI or even from the Enterprise Manger, it works fine.
However, when I call it from BPEL, it is giving me an error. Here is the request and error response:
Request
<messages>
<input>
<Login_Input>
<part name="sUser">
<sUser xsi:type="def:string">Username</sUser>
</part>
<part name="sPassword">
<sPassword xsi:type="def:string">Password</sPassword>
</part>
<part name="lTimeOut">
<lTimeOut xsi:type="def:int">10</lTimeOut>
</part>
</Login_Input>
</input>
Response
<fault>
<bpelFault>
<faultType>0</faultType>
<remoteFault>
<part name="summary">
<summary>Server was unable to read request. ---> There is an error in XML document (1, 2168). ---> <Login xmlns='http://tempuri.org/'> was not expected.</summary>
</part>
<part name="detail">
<detail>oracle.j2ee.ws.client.jaxws.JRFSOAPFaultException: Client received SOAP Fault from server : Server was unable to read request. ---> There is an error in XML document (1, 2168). ---> <Login xmlns='http://tempuri.org/'> was not expected.</detail>
</part>
<part name="code">
<code>{http://schemas.xmlsoap.org/soap/envelope/}Client</code>
</part>
</remoteFault>
</bpelFault>
</fault>
<faultType>
<message>0</message>
</faultType>
</messages>
I checked the diagnostics logs and it is not giving me any further information.
I think the issue is with the WSDL file. I tried importing the WSDL locally too, but I cannot get rid of this error.
I also tried to import the namespace in the <WSDL:Types> area, but no luck.
WSDL
<?xml version="1.0" encoding="utf-8"?>
<wsdl:definitions
 targetNamespace="http://tempuri.org/"
 xmlns:soapenc="http://schemas.xmlsoap.org/soap/encoding/"
 xmlns:tm="http://microsoft.com/wsdl/mime/textMatching/"
 xmlns:s="http://www.w3.org/2001/XMLSchema"
 xmlns:wsdl="http://schemas.xmlsoap.org/wsdl/"
 xmlns:http="http://schemas.xmlsoap.org/wsdl/http/"
 xmlns:tns="http://tempuri.org/"
 xmlns:soap="http://schemas.xmlsoap.org/wsdl/soap/"
 xmlns:mime="http://schemas.xmlsoap.org/wsdl/mime/"
 xmlns:soap12="http://schemas.xmlsoap.org/wsdl/soap12/"
 >
 <wsdl:types>
 </wsdl:types>
 <wsdl:message name="DebugSoapIn"/>
 <wsdl:message name="DebugSoapOut"/>
 <wsdl:message name="LoginSoapIn">
 <wsdl:part name="sUser" type="s:string"/>
 <wsdl:part name="sPassword" type="s:string"/>
 <wsdl:part name="lTimeOut" type="s:int"/>
 </wsdl:message>
 <wsdl:message name="LoginSoapOut">
 <wsdl:part name="Result" type="s:string"/>
 </wsdl:message>
 <wsdl:message name="ReleaseSecurityTokenSoapIn">
 <wsdl:part name="sSecurityToken" type="s:string"/>
 </wsdl:message>
 <wsdl:message name="ReleaseSecurityTokenSoapOut"/>
 <wsdl:message name="GetCurrentUserIDSoapIn">
 <wsdl:part name="sSecurityToken" type="s:string"/>
 </wsdl:message>
 <wsdl:message name="GetCurrentUserIDSoapOut">
 <wsdl:part name="Result" type="s:int"/>
 </wsdl:message>
 <wsdl:portType name="psPortfoliosSecurityRpcSoap">
 <wsdl:operation name="Debug">
 <wsdl:input message="tns:DebugSoapIn"/>
 <wsdl:output message="tns:DebugSoapOut"/>
 </wsdl:operation>
 <wsdl:operation name="Login">
 <wsdl:input message="tns:LoginSoapIn"/>
 <wsdl:output message="tns:LoginSoapOut"/>
 </wsdl:operation>
 <wsdl:operation name="ReleaseSecurityToken">
 <wsdl:input message="tns:ReleaseSecurityTokenSoapIn"/>
 <wsdl:output message="tns:ReleaseSecurityTokenSoapOut"/>
 </wsdl:operation>
 <wsdl:operation name="GetCurrentUserID">
 <wsdl:input message="tns:GetCurrentUserIDSoapIn"/>
 <wsdl:output message="tns:GetCurrentUserIDSoapOut"/>
 </wsdl:operation>
 </wsdl:portType>
 <wsdl:binding name="psPortfoliosSecurityRpcSoap" type="tns:psPortfoliosSecurityRpcSoap">
 <soap:binding transport="http://schemas.xmlsoap.org/soap/http"/>
 <wsdl:operation name="Debug">
 <soap:operation style="rpc" soapAction="http://tempuri.org/action/psPortfoliosSecurity.Debug"/>
 <wsdl:input>
 <soap:body use="encoded" namespace="http://tempuri.org/message/" encodingStyle="http://schemas.xmlsoap.org/soap/encoding/"/>
 </wsdl:input>
 <wsdl:output>
 <soap:body use="encoded" namespace="http://tempuri.org/message/" encodingStyle="http://schemas.xmlsoap.org/soap/encoding/"/>
 </wsdl:output>
 </wsdl:operation>
 <wsdl:operation name="Login">
 <soap:operation style="rpc" soapAction="http://tempuri.org/action/psPortfoliosSecurity.Login"/>
 <wsdl:input>
 <soap:body use="encoded" namespace="http://tempuri.org/message/" encodingStyle="http://schemas.xmlsoap.org/soap/encoding/"/>
 </wsdl:input>
 <wsdl:output>
 <soap:body use="encoded" namespace="http://tempuri.org/message/" encodingStyle="http://schemas.xmlsoap.org/soap/encoding/"/>
 </wsdl:output>
 </wsdl:operation>
 <wsdl:operation name="ReleaseSecurityToken">
 <soap:operation style="rpc" soapAction="http://tempuri.org/action/psPortfoliosSecurity.ReleaseSecurityToken"/>
 <wsdl:input>
 <soap:body use="encoded" namespace="http://tempuri.org/message/" encodingStyle="http://schemas.xmlsoap.org/soap/encoding/"/>
 </wsdl:input>
 <wsdl:output>
 <soap:body use="encoded" namespace="http://tempuri.org/message/" encodingStyle="http://schemas.xmlsoap.org/soap/encoding/"/>
 </wsdl:output>
 </wsdl:operation>
 <wsdl:operation name="GetCurrentUserID">
 <soap:operation style="rpc" soapAction="http://tempuri.org/action/psPortfoliosSecurity.GetCurrentUserID"/>
 <wsdl:input>
 <soap:body use="encoded" namespace="http://tempuri.org/message/" encodingStyle="http://schemas.xmlsoap.org/soap/encoding/"/>
 </wsdl:input>
 <wsdl:output>
 <soap:body use="encoded" namespace="http://tempuri.org/message/" encodingStyle="http://schemas.xmlsoap.org/soap/encoding/"/>
 </wsdl:output>
 </wsdl:operation>
 </wsdl:binding>
 <wsdl:service name="psPortfoliosSecurityRpc">
 <wsdl:port name="psPortfoliosSecurityRpcSoap" binding="tns:psPortfoliosSecurityRpcSoap">
 <soap:address location="http://dc01oppmsv01.molina.mhc/ProSightSOAP/psPortfoliosSecurityRpc.asmx"/>
 </wsdl:port>
 </wsdl:service>
</wsdl:definitions>
Thanks
Asif Hussain

Thanks chrisswhite,
I should have mentioned that I tried this too and it didn't solve the problem. You're right though, I should be compiling with -fPIC anyway.
Jon

Error While creating Third Party order in VA01

HI
am trying to create Third Party order in VA01 in my sand box with material ( BANS item category Group) getting error
NOT POSSIBLE TO DETERIMINE A CONSUMPTION ACCOUNT in OBYC GBB i tried to do some setting in VAX , VBR with valuation class 0001 but dont know the exact GL Account . kindly help.

For VAX, it ought to be similar to what you have maintained in your VKOA setting for ERL Account Key.
For VBR, it ought to be for Stores & spares-consumed. For this use tcode FS00. In G/L account no., click F4 form your keyboard and provide Stores or spares in G/L long text. Record the G/L acc for Stores & spares based on your requirement and maintain the same against VBR.
Hope it can assist you or as already mention, take assistance of FI consultant in your team.
Take care
Thanks *\& Regards
JP

Intercompany and third-party Po

Hello,
I'm looking for a solution for the following business process:
We work with two company codes: company A is the customer and company B is the vendor who sells third-party products to company A. Company A addresses the third -party vendor directly and drows products directly from him. Third-party vendor sends his invoices to company B who pays him and bills company A.
Many thanks,
Sarit Babnik

Hi Sarit,
This can be handled with Third party processing.
Create company 'A' as a customer to company 'B'.
Company 'B' will be a vendor to company 'A'.
Entering a Sales Order
You enter a third-party item in a sales order. The system automatically creates a purchase requisition item for each third-party item in the sales order.
Entering a Purchase Order to Vendor
You enter a purchase order with a third-party item with reference to the requisition third-party item.
Delivering Goods to Customer
The vendor supplies the goods to the customer. To document this step in the system, you can post a statistical goods receipt in Inventory Management. However, this is not compulsory.
Entering a Vendor Invoice
The vendor sends you an invoice. You enter the invoice receipt in Invoice Verification. The invoice receipt is necessary before a billing document can be created in SD.
Creating a Billing Document for the Customer
In SD, you create a billing document for the sales order. Depending on the Customizing settings (whether or not the billing-relevant indicator is set for the item category in SD), you draw up the billing document on the basis of the order quantity or on the basis of the quantity specified in the vendor invoice. If the customer is billed on the basis of the order quantity, you can create the billing document immediately after the sales order is entered. If the customer is billed on the basis of the quantity specified in the vendor invoice, you cannot create the billing document until the vendor invoice has been entered in Invoice Verification.
For further help, u can go thru this link:
http://help.sap.com/saphelp_47x200/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
Hope this clarifies.
Thanks,
Viswanath

Intercompany sales third party FI entries

Hello all,
Can somone please tell me how do the FI enteris flow in case of Intercompany third party sales.
Here Customer XYZ places order on company code 1000 and then comany code 1000 order company code 2000 to directly deliver this material to the customer XYZ.
I think the FI entries that will be generated will be at the time of PGI and billing.
Please guide,
Thanks,
Sam

Sameer,
below is overall process flow for 3RD party-
Customize the third party sales in summary:
1. Create Vendor XK01
2. Create Material Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and,   therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing
SD - 3rd party sales order Create Sales Order
VA01
      Order Type
      Sales org, distr chnl, div
      Enter
      Sold to
      PO #
      Material
      Quantity
      Enter
      Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
      Order Number
      Goto Item Overview
      Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
      Key in the PR number
      Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
      Key in the PR number
      Toggle the "Assigned Purchase Requisition"
      Execute
      Check the box next to the material
      Assign Automatically button
      Click on "Assignments" button
      Click on "Process assignment"
      The "Process Assignment Create PO" box , enter
      Drag the PR and drop in the shopping basket
      Save
SD - 3rd party sales order Receive Goods
MIGO_GR
      PO Number
      DN Number
      Batch tab , click on classification
      Serial Numbers tab
      Date of Production
      Flag Item OK
      Check, just in case
      Post
      Save
SD - 3rd party sales order Create Invoice
MIRO
      Invoice Date
      Look for the PO , state the vendor and the Material
      Check the box
      Clilck on "Copy"
      Purchase Order Number (bottom half of the screen)
      Amount
      State the baseline date
      Simulate & Post
      Invoice Number
      *Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
      In the order screen , go to the menu Sales Document , select "Deliver"
      Go to "picking" tab
      State the qty and save
SD - 3rd party sales order Create a billing document
VF01
      Ensure that the delivery document is correct in the
      Enter
      Go to edit -> Log
      Save
REAWRD if this helps..
Regds'
MM

Credit Management not working for Third Party Sale

Hi Experts,
We have a scenario of Third party sale where sales order generate purchase requision after saving. Now we have appled static credit check to the customer, at the time of saving sales document it warns credit limit is over same time it doesn't allow to save, displaying incompletion log - " Subsequent function 'Purchase requisition from sales document' not possible due to a credit block".
Pl. suggest us, since it is third party sale no delivery is available, so we cann't apply credit check at the time of delivery also.So what would be the solution.
Kindly help.
Thanks
Prashant Ray

Hi Prashant,
Check in FD32 what is the credit limit and try to do the cahnges there if required.
Also you can relase the SO through VKM3 / 2 /4.This will allow you to releasea nd the save the SO.
Hope it helps
Regards
Rohit.

Error While importing third party certificate

Hi,
In my application I'm using HTTPS for secure connectivity.For that purpose I signed my midlet using a third Party certificate (GoDaddy's Certificate).But when I'm hitiing the url it is not working.
I've done this with generating my own certificate with Tomcat.It is working fine there.I followed the following topic to create Certificate for TomCat
http://143.129.203.3/s/sitter/sl2nap/javaSSLprogr.htm
but when i'm hitiing some live url then it is not working!
Please provide me proper help if possible
Thanx in advance

Slawrence,
It appears that in the past few days you have not received a response to your
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EtherCAT Error -2147138468 switching third party device to Safe Operational State

I have been successful in importing and detecting/adding a Lenord + Bauer Ethercat Encoder (GEL235).
Attached you will find the Device Profile.
But when I try to switch the Scan Engine to "Active", I eventually receive this error message: "An error occured while attempting to switch the I/O scan mode. LabVIEW: (Hex 0x80DF0019) The deployment connection timed out."
Trying to set the device EtherCAT Online State to "Safe Operational" on the slave device eventually returns "Error -2147138468 occurred at an unidentified location Possible reason(s): CoE operation fails because the CoE service is timeout. Ensure that each device in the EtherCAT network is powered on and properly connected."
I can confirm that the device is properly powered and connected. The EtherCAT ethernet port on the cRIO has a solid, green link indicator and all status indicators on the encoder are in their normal operational state except for the "Run" led which is flashing evenly, meaning the current state is "PRE-OPERATIONAL".
I can read the encoder position without any issues using "TwinCAT System Manager" from Beckhoff.
Any idea/tips on how I should proceed from this point to troubleshooting/fix the issue?
Regards,
Danny Lepage
CEL Aerospace Test Equipment LTD
Attachments:
ni_support.zip ‏90 KB

You might want to share this information with the developers at Happauge

Issue with Intercompany billing- Third Party

Hi Gurus,
       I have a SD flow for intercompany billing the below is the problem with it:
Assume: X as customer and Y as vendor in with different company code but in same client
1) Let as X get PO(Purchase order) for 20 item from one person and it make SO(Sales Order) for that person.
2) Now X makes one PO and sends to Y via idoc and Y makes SO for X and does deilvery to that person and while deliverying there was a batch split in delivery with 10 and 10 items
3) Now when Y does MIGO and MIRO via idoc then as there were 2 line items in delivery and when invoice was made it also had 2 lines items.
4) Idoc failed at this point of time as in actual PO from X to Y there was 1 line item and in incoive there where 2 line items
5) And thus no account posting was possible.
    I have ask SAP and he suggest not to do the batch split and its not advisable.
   Please reply me with some solution so that I can get rid of this problem.
Regards,
Sagar

Hi
I feel when ever you raise the PO, kindly confirm with vendor whether there is any batch process, if yes kindly update the same, when you creating the PO, so that when ever your doing GRN(MIGO), it will shows the available batch for this PO.
If you follow the same, then the account document will be posted. better to mention the batch at PO level, or otherwise if avoid the batch, then it may affect the GRN(MIGO).
Reward if it helps
Regards
Prasanna R

Error while executing third party wsdl.

Hi All,
In our project, there is a need to execute the WSDL available in this url
http://ec.europa.eu/taxation_customs/vies/checkVatService.wsdl
While executing , its throwing an error message as shown below:
Web service returned error. Fault Code: "(http://schemas.xmlsoap.org/soap/envelope/)Server" Fault String: "javax.ejb.EJBException: ASJ.ejb.005044 (Failed in component: com.lexmark/home~mdm_vat_ear) Exception raised from invocation of public java.lang.String com.lexmark.VAT_Validate.VatNumberValidate(java.lang.String,java.lang.String) method on bean instance com.lexmark.VAT_Validate@19f70f97 for bean com.lexmark/home~mdm_vat_ear*annotation|com.lexmark~home~mdm_vat_ejb.jar*annotation|VAT_Validate in application com.lexmark/home~mdm_vat_ear.; nested exception is: javax.xml.ws.WebServiceException: Connection IO Exception. Check nested exception for details. (Unable to connect to ec.europa.eu:80 - Connection timed out: connect)."
Note: After generating clients noticed that under the generated package( eu.europa.ec.taxud.vies.services.checkvat) the class (CheckVatPortType) is having parameters different from that of WSDL. I don’t know whether this is the cause.
Steps implemented:
1. Added the ec.europa.eu in the nwa--> soa --> soa middleware settings--> WS Navigator white list.
2. Created a ejb project and import wsdl.
3. Right click on the WSDL and choose options WSDLà Generate Client.
4. Java classes are generated.
5. Create a session bean and implement the code for executing the wsdl as follows:
@WebServiceRef (name="checkVatPortType")
 CheckVatService service;
public String VatNumberValidate(String Country,String VATNumber)
/**Till test 3 there is no issues.*/
 String test="1";
 CheckVatPortType portType=service.getPort(CheckVatPortType.class);
 test="2";
 Holder<String> address=new Holder<String>();
 Holder<String> name=new Holder<String>();
 Holder<XMLGregorianCalendar> requestDate=new Holder<XMLGregorianCalendar>();
 Holder<Boolean> valid=new Holder<Boolean>();
 Holder<String> country=new Holder<String>(Country);
 Holder<String> VatNumber=new Holder<String>(VATNumber);
 test ="3";
 portType.checkVat( country, VatNumber, requestDate, valid, name, address);
 test ="4";
 return test;
Awaiting replies.
Best Wishes,
Idhaya R

I need help with a question, I'm building a Web Dynpro application, and created a model for connecting to WebService (http://ec.europa.eu/taxation_customs/vies/checkVatService.wsdl) in order to validate the Vat number of European countries.
I'm not using EJB but creating a model "Adaptive Service Model"
When instantiating the classes created served web: CheckVat.java, CheckVatResponse.java, etc.
But when checking the created methods, I realized that was not created the method to send the VAT number and the country.
The problem is that I have to pass two parameters to run the query: VAT number and parents right?
In checkVat class, mapping the Web Dynpro not created the method with the name of CheckVat, I looked at all the ".java", the most that have are the "sets" and "stay."
Has anyone used this WSDL, as it did to send the parameters?
Many Thanks.

Error when create third -party order

Hi experts
I am a beginner of sd module, when I create a sd order with sd order type 'or' and item category 'tas'.
system prompted a error message :Item category TAS is not defined for this item
can anyone tell me how to slove this problem? thanks in advance.
regards

Dear Mark,
First, check with MMR in to T. Code: MM02.
What Item Cat. is being assigned in to your Material Master (under Tab: Sales: Sales Org.1)
Another check:
T. Code: VOV4
Check whether Combination is maintained:
Sales Doc. Type (Say, Or) + Item Cat. Group + Item Cat. (say, TAS)
Best Regards,
Amit.

Third party & intercompany

Hello SAP gurus
I have small confusion regarding the thirdparty and intercompany sales.
Could you please tell me the difference between third party and intercompany sale.Inboth the cases the delivering plant is different and goods are deliveried to customer directly .for me the process seems to same .
Thanking you.
Regards
Srikanth

Hi
Intercompany-
Customer orders goods to company code/Sales organization A .A Sales org will accept and bill the order in the system. Company code/sales org B will deliver the goods to end customer and raise an intercompany billing on with reference to delivery. This can happen only after sales org 1 raises invoice to his end customer to whom the material has been delivered by sales organisation 2.
Third Party :
Here the customer orders the goods to the company . So the company orders the vendor to supply the goods to the customer and there by company raises the invoive to the customer and the vendo sends the invoice to the company code
Difference between Intercompany and Third party is Here(In third party) the goods will be supplied to the customer thru outside source where as in intercompany goods will be supplied from the Internal source. Here the intercompany billing is generated as soon as we do the pgi to the customer, but in third party we will bil the goods to the customer after vendor sends the invoice to the company.
Regards

Integrate Solution Manager with third party ?

Hi All,
We need to integrate SAP solution Manager 3.2 with third party Help Desk software. How can do that?

check this link:
http://help.sap.com/saphelp_sm40/helpdata/en/65/e0a3a3040348ffa71f0908679a883e/frameset.htm
Ranjeet

Consolidation Manager error INTERCOMPANY MEMBER = Third Party

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