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 ..
And Each Comp Code there will be palnt for Business Process..
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..
Bcz The Balance Sheet ( Profit & Loss Statement) will be at Comp Code Level..
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

Similar Messages

  • Cross Company Code purchasing

    Hi,
        Please help me to concept of Cross Company Code purchasing .
    I need a Document regarding this or configuration setting , its requirement from one of our client.
    So pls send me some document about the Cross Company Code Transaction.
    Thanks
    Mukesh

    Hi,
    Refer to the link given below.
    http://help.sap.com/saphelp_47x200/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
    Even when the plants involved in a stock transfer belong to different company codes, you can use conventional methods to transfer the stock:
    By transferring the stock between plants in one or two steps
    By carrying out a stock transport order without the delivery function via Shipping
    By carrying out a stock transport order with the delivery function via Shipping
    In these cases, the value of the transfer posting is posted to a company code clearing account in both the issuing and the receiving plants. The stock transfer is posted at the valuation price of the material in the issuing plant.
    Stock Transport Order with Delivery Via Shipping and Billing Document/Invoice
    You can carry out stock transfers with the delivery and billing function. In this procedure, the stock is transferred in the form of a sale between two plants.
    Stock transfers that include deliveries and billing documents/invoices are only possible between plants belonging to different company codes.
    If you want to carry out a cross-company-code stock transport order with delivery but without a billing document, you must set the Relevant for Billing (data element FKREL) indicator in Customizing of the item type to "blank" (Not relevant for billing).
    When you use the delivery function in Shipping, the whole transaction - from the delivery through billing and invoice verification - is reflected in the system. The following Shipping functions are available for this:
    Delivery:
    For example, planning shipping activities, picking, packing
    Billing:
    For example, price determination
    Before you can use a stock transport order with the delivery function and a billing document, the plant must be assigned to a vendor. You maintain the vendor - plant assignment in the vendor master record.
    If a user enters a vendor when creating a stock transport order, the plant is automatically copied from the vendor master record.
    A stock transport order with delivery and billing is a mixture of a standard purchase order and a stock transport order: as in the standard purchase order, when items are entered (standard items with no item category) price determination is carried out and shipping data established; as in the stock transport order, the transfer of stocks from one location to another is monitored.
    Stock Transport Order with Valuated and Non-Valuated Sales Order Stock
    When entering goods issues for cross-company-code stock transport orders, you can work with both valuated and non-valuated sales order stock (E) using the one-step procedure (movement type 645) and the two-step procedure (movement type 643). In the MRP view of the material master record (MRP 4) you define from which stock material is to be withdrawn by selecting the Dependent requirements indicator for individual and collective requirements. There are three options:
    Indicator set to Blank (individual and collective requirements): material is removed from sales order stock
    Indicator set to 1 (individual requirements only): material is removed from sales order stock
    Indicator set to 2 (collective requirements only): material is removed from unrestricted-use standard stock
    Prices
    In Purchasing, the price of the material in question is determined in the usual manner (from the info record, for example).
    In SD, pricing is also carried out as normal during the billing process.
    Your company has to maintain settings in the Customizing system determining whether stock transfers between two plants should be with or without billing.
    You can also determine whether individual users can carry out stock transfers, for example, with or without billing or in either of the two ways.
    If you choose Purchase Order ® Create ® Stock Transfer (i.e. a stock transport order without billing) and stock transfer with billing has been defined for the plants in Customizing, a message appears indicating that you should create a standard purchase order.
    Regards
    Ravi Shankar.
    Edited by: RAVI SHANKAR H.N on Jan 12, 2009 10:45 AM

  • 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
    Diagnosis
        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 code Purchase Rebate

    Hi All,
    I want create a purchase Rebate for cross company code please let me is it possible if so what are the configuration I need to make.
    Thanks & Regards
    Chand

    Dear,
    Please check as SAP provides information that Rebate agreements can be made between purchase groups you can create cross company rebates.
    A rebate agreement in purchasing can also be an agreement on a promotional deal or disposal costs.
    A rebate agreement in purchasing is assigned to exactly one purchasing group.
    If a rebate agreement is agreed within a cross-company code purchasing organization, then a company code through which the reimbursements can be settled is created for the rebate agreement.
    Regards,
    Syed Hussain.

  • Cross Company Code Purchase

    Hi,
    We have two company codes which is assigned to same company. i.e., Company A & B are sister concerns which belongs to one company.
    We have a scenario wherein, Plant related to Company Code A places Purchase order with Vendor and Vendor delivers material to Plant of another company code B.
    Requirement is, stock at plant of company code B has to be updated and invoice verification has to be performed in company code A.
    How to map this scenario?
    Regards,
    Nagaraj

    Hi,
    This scenario is similar to Third-Party-Process  in Sales and Distribution modules.
    In fact, company B  can be considered as a customer of company A
    and company ask his vendor to delievr directly his customer
    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
    regards

  • Cross company code subcontracting process

    Dear Experts,
      I want to map one scenario in sap mm.
    We have 3 company codes within the client. Company A and Company B we have already implemented.
    Now we are going to do Implementation for the third company C.  Company C mainly doing a job work (service) only.  Both the companies A and B are giving the job work to the Company C.  Currently we are considering company C as a vendor. Company A and B will create a PO, Subcontract Challan and MIGO. PP process also we need to include in company C. If we implement SAP in company C how to map the Process.

    Hi,
    You can use subcontracting STO between plants that belong to company codes (intercompany STO with subcontracting):
    Re: Subcontract
    But in my opinion it is not the best solution in SAP because raw material flow is very dummy (you can transfer the components to the subcontracting special stock segment of the plant vendor - no component transfer between plants).
    I would suggest you to check multi plant / multi site planning as alternative solution:
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d2d4d44af11d182b40000e829fbfe/frameset.htm
    Reagrds,
    Csaba
    Edited by: Csaba Szommer on Sep 29, 2009 9:03 PM

  • Letter of Credit usage for Cross Company Code - sales

    Dear All,
    Is is possible that we can use L/C Letter of Credit document for cross company code sales processing.
    client have created LC document for Company A which can also be utilized for Company B.
    Thanks,

    HI,
    I'm also interested in Cross Company Code Finacial Documents & revolving letter of credit.

  • Problem with STO-cross company code

    hi,
    I am configuring  STO process for cross company code( plants in different company code). I have done all the config. When creating the PO i am entering the supplying plant, i am getting the error "Purchasing organisation xxxx is not responsible for Plant YYYY".  Could some one pls. suggest what may be the problem?
    Thanks & Regards,
    Pathanjali Bhat

    Hi Pathanjali,
    For cross company STO, the prerequiste is.
    1.0 You have to create a customer in SUPPLYING PLANT and assign to RECEIVING PLANT.
    ex: for plant:3000, sales org:3000,dist. chanl:12, divn:00.
    and assign to plant:1000 in spro sto setting.
    ( **maintain shipping notification**)
    2.0 Create a vendor in receiving plant .
    3.0 Here doc type:NB.
    4.0 Maintain supl. plant rec. plnt. and doc type in spro.
    5.0 Maintain del type: NLCC.
    6.0 Maintain supplying plant in vendor master in purchasing tab>extras> add.purchasing details--> maintain supplying plant here.
    Create a PO .
    enter vendor which u have created.
    ex u r procuring for plant 3000.
    maintain pur org, cocode 3000, here ( I think u might have done a mistake here).
    maintain plant 3000 in item details tab.
    enter the matl. price and qty and check the  status.
    If every thing ok save.
    Then
    go to VL10B, maintain del. date (should be before than ur delivery date in PO)
    press F8.
    ur po line item comes.
    select the line item press back ground button
    one more line item wil comes.
    select any line item, press log. u wil get new screen.
    place a cursor on that and press doc details button,
    system shows the delevery note. make a note of no. come to LT03.
    maintain required fields, select back ground processing. and select 2 below that field( ie pick and post) and press enter.
    system picks and post the doc.
    now check in PO history. 641 mvt has taken or not?
    if not do once again LT03.
    Rewert back if any clarification.
    Reward if useful.
    regards
    Viru

  • Cross company code sales returns

    Hello ,
    We are prototyping a sales flow for cross company code sales return,i would like to know what will be process from purchase order returns to generating internal credit memo. I was assuming like this,please correct me if its incorrect.
    Purchase order return>returns delivery(ncr)>customer credit memo(Re)-->internal credit memo(IG)..
    My question is if the returns were created from purchase order without sales order,should the customer credit memo be created or can be avoided and directly create the internal credit memo or intercompany credit memo.

    Unfortunately, I have and they lead to the same conclusion.  You can't have a CO assignment in the sales order if you are in cross company code situation and posting to a real object.  If you assign an internal order with the company code of the sales org you get the KI100 message when you try to save the sales order (internal order must belong to the company code of the delivering plant).  If you use an internal order with the company code of the delivering plant then you can save the sales order.  however, when you go to create the invoice you once again get the Ki100 message.  This time it says you must create the internal order with the company code of the sales org.
    Just hoping someone has figured out an alternative approach to this situation.
    thanks,

  • EDI - Cross Company Codes

    What is the standard SAP process for sending cross company codes 850 EDI?
    We have 2 company codes on the same instance.
    Plant A in CoCd 5 buys parts from Plant B in CoCd 1
    Plant A creates a Purchase Order (PO) and Plant B creates a Sales Order to capture the PO
    How could we automate the process and have plant A generates an 850 IDoc that would results in a Sales Order automatically created in Plant B?
    We are on ECC5
    We are using BizLink.
    Thanks,
    Arnaud

    I know we used to do it in my previous company. But I really do not remember the exact config of the same. Also, it needs a bit of basis and abap help. I have put a few threads which may help you. Have a look at them.
    /people/kevin.wilson2/blog/2006/11/13/ale-scenario-development-guide
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    P.O. to S.O.  Scenario ALE IDOC
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    Regards,
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    Edited by: MukundHS on Feb 4, 2011 4:32 AM

  • Goods movement accounting in Cross Company Code Sales

    Hi everybody,
    I´m implementing cross company code sales and i have a question about the goods movement accounting in the selling company.
    In the process, the goods are delivered directly to the final customer by the delivering company. These goods never enter to the selling company ( no goods receipt), but the selling company receives the internal billing document for the delivered goods.
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    Gustavo

    Dear Gustavo
    Are you aware of POD (Proof of Delivery) concept ??
    For more details, please go through these threads
    [POD |POD]
    [POD activation    |POD activation]
    [User Exit in Shipping|Re: User Exit in Shipping]
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    G. Lakshmipathi

  • Payment term is not being pickedup in cross company code transaction

    Dear Friends,
    In one of the cross company code transaction scenarios (MIRO), We post a invoice in HQ books to bill on outside vendor. In subsidiary books one more cross company code document will get generated automatically, as billing on HQ as a vendor. In that second document, payment term is not being pickedup.
    eg., A is HQ and B is subsidiary company
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  • Posting using cross company code transaction must be blocked

    Hello Guys,
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    Thanks
    Rafael B.

    Hello, I´ve checked the log and no changes since 2008.
    The document was created in 2010.
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    More suggestions?
    Regards.
    Rafael

  • Cross company code Stock transfer - Special procurement Key

    Hi,
    Please clear my following doubts...
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  • Transfer posting of tax in a cross company code transaction thru' RFBUST10

    Hi,
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