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

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I have a doubt regarding using the program RFBUST10 transferring the tax in a cross company transaction.
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Hi FICO experts,
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Hello Adele Wang,
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Creating Cross Company Code Vendors/Customers.

Hi All,
I'm trying to understand how to create cross company code Vendors and Customers. I've already established the link with configuring OBYA. What I'm not clear is on which company code I should be creating the vendor and customer.
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Cross Company Code Incoming Payment Clearing

Dear All
Good day to you.
I would be grateful if I could get advice on the following:
Process:
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Present SAP Treatment
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F-32 Customer Z's Invoice of Company Code B cleared against the Payment received by Company Code A.
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Ideal solution needed
In F-28 or similar other transaction
Company Code A Bank Account is debited and Customer Z of Company Code B is credited and clearing also carried out then and there?
To achieve the ideal solution above what are the configurations (if any) needed.
Thanking you in advance.
Regards
Siddique

Hello,
You can post the cross company code postings even between two controlling areas. The system does not prevent to post documents between two company codes in two controlling area. Need not necessarily they should be under one operating concern. Provided you have to make sure that you have followed the following points:
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Company Code1 - Posting Key 50 - Clearing Account
Company Code2 - Positng Key 40 - Clearing Account
Company Code2 - Posting Key 50 - Clearing Account
OB08 - In case if the two company codes have different local (company code) currencies, you may maintain the exchange rates.
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Please let me know in case if you need further details.
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Has anyone used the program RFBUST10, that transfer postings of tax in cross company code transactions? If so , can you give some detail in how to populate the table TBUVTX in config? There is not much documentation on this -
Thanks Pavi

Adi -
That works as you say -
I have also awarded points as you have been extremely helpful and i very much appreciate your input.
We use i/c customers and vendors for our obya i/c auto post and that looks to be an issue here with the program generated postings for the tax items.
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Is it possible to use 1 step and 2 step return process with delivery for same plants of different company code.
By saying same plants i meant to say supplyin plant and recieveing plant with 2 step return delivery and also 1 step return delivery is it possible
Edited by: Sap: IN on Jan 12, 2011 1:28 PM

Problem with STO-cross company code

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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,
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Hi Pathanjali,
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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**)
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enter the matl. price and qty and check the status.
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press F8.
ur po line item comes.
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regards
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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.
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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.

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Cross company code transactions

All gurus,, I have one problem in Cross company code transactions:
Ex: I have Company code A and B,,, where A pays on behalf of B. how to configure and what is process to follow in APP for making payment to vendor of B...
A pays to vendor of B... how it happens in APP.
Santosh.

Hi,
Hi,
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Step1: T Code: OBYA
We have to maintain Receiver Company Code as Customer in Sender Company Code and Sender Company Code as Vendor in Receiver Company Code. Then problem will be solved.
Step2: T Code: OB60
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