Cross Company Consignment Processing

Hello,
We are trying to implement a Cross Company Consignment Sales Scenario. In this scenario the sales org of company x is selling goods on consignment to sales org of company y.
Is there any Standard SAP way to implement this?
If not how will the goods receipt in Company Y happen. Will a purchase order be created (since this is a consignment scenario)?
Any answers?
Thanks,
Sid

Hi,
Just check with this regular process once. Shoudl give a clue or two as to how you can go about.
<a href="http://sap-img.com/sap-sd/consignment-sales-process-in-sap.htm">consignment process</a>
Sadhu Kishore

Similar Messages

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

Retail Inter company Consignment process-Help

Hi Everybody,
We need to implement the Inter Company Consignment Processs Between DC & Store since they belong to different company codes. The Process would be Consignment articles will be received from Vendor to DC >; then Intercompany Consignment PO from DC To Store >,Outbound delivery > Goods issue from DC > GR at Store > Sale from Store .
Need help for setting this up so that settlement works correctly -
1) What way it should be configured or processes should be followed so that Vendor Consignmnet stock is available in Store under the same Consignment vendor no through which DC procures consignment.
In our current prototye when the Stocks are being issue against Inter company Consignment PO from DC to Store & received at Store ,consignment stocks are posted under vendor no (DC) . Now how the consignment settlement work in this case as we would like to settle against the external vendor from whom DC procured consignment articles?
Are we doing correctly ? Or what should be the correct process ( config & relevent data) to support the Intercompany Consignment process ? We have maintained the other setting with reference to stock determination, article master settings etc.
Any help on this will be highly rewared as its the critical need of business,.
Pls share useful guidance to support the Intercompany Consignment process & settlement through sale at store .
WE also need to make the return process from store > DC > Vendor for customer return of consignment articles.
Pls share your experience or guidance on this....will be rewarded..
Thanks in advance for this.
Krish

Hi,
How did you solve the scenario can u explain.
Thanks
sreenivas

Cross-Company consignment to customer

I'm an MM guy but this has landed on my plate.
Requirement:
Sales Org A (Company Code A, Plant A not-HUM managed) is the customer facing one. They receive the consignment request.
The stock is held at Plant B (Plant B is HUM managed, 'owned' by Company Code B, Sales Org. B)
Currently:
SO1 create on SOrg A
SOrg A create STO to get ownership of stock on Plant B (this is manual, no link to SO1)
The stock is actually shipped direct to end customer and Bill generated (covers VAT/Intrastat reporting etc.)
Std subsequent process on notification by customer of consumption.
The issue is that the customers PO reference and material numbers (from SO1 and CMIR of SOrg A) are not shown on the Delivery paperwork (out of Plant B). Customer requires these, plus packing info. i.e. HU info.
Seeing as SD has all the bells and whistles compared to MM, is there a better way this can be handled in SD ? Crucial factors in a solution are:
1. Getting the both the HU and customer reference data on the Delivery/Packing Note (ex Plant B)
2. The stock ending up as consigment stock owned by Plant A
3. Linked to 2. a sale of stock from company B to Company A i.e. transfer of ownership, with Billing, for reporting purposes.
Strong answers and not speculative ones please i.e. things that you know will work or get very close to a complete solution.
Currently I have a complex BADI in mind for the Delivery processing but I'd like to avoid that if possible. Thanks in advance for taking the time . . .

Hi Bea,
Please check that intercomapy billing type is assigned to sales document type, in below path.
IMG > S&D> billing --> Define order type for Intercompany billing
Check in delivery header , processing tab "IntcoBill" field, it shows that transaction is relavant for intercompany billing.
Hope this will help you.
Kaushal.

RA15 and cross company code processing

We are using RA method 15 and have some projects that have account assignment WBS elements from other company codes than the billing WBS element. RA ignores figures from WBS elements with different company codes, hence recording COS in the company code of the account assignment WBS and Revenue (via RA) in the billing WBS element. Instead we would like have all revenue and COS calculated in RA on the billing element based on the incurred costs regardless of the company code in the account assignment WBS element. SAP OSS is suggesting that note 819760 may accomplish this. Does anyone have experience with this note.
We do not want to settle WBS elements within the hierarchy or create multiple billing elements.

Alex
Thanks for the update.
Regards
Virendra

Interco cross company consignment

Hi Gurus,
i have some question pertaining Interco IV for ConsgnIssue (KE), for example :
Material number D-13230 assign to Sales Org A1
and also have 2 plant = plant A1 & plant B1.
1. issue S.O Fillup (KB) SOLD-TO cUSTOMER# A1234 (customer sales org A1)
W/ MATERIAL D-13230 from Delivery plant B1. Continue with D.O and GI.
2. iSSUE S.O Issue (KE) sold-to customer# A1234 (customer sales org A1)
W/ MATERIAL D-13230 from Delivery plant B1. continue with D.O and GI.
issue F2 to customer A1234 and issue IV to .
My question :
is it possible during GI for KB in step no.1 , material will fillup
customer consgmt Hub in plant A1 instead of plant B1 ?
so i can D.O and GI for step no.2 using delivery plant A1 (issue GI from plant A1).
Thanks.

hallo ????

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

Hi,
I understood the delivery plant and the sales org. is not in the same company code might be the process, but i want to know some details especially in SAP system how it is realized and processed, hope could kindly help me on below questions!! thanks!!
1)what is the difference between inter-company sales and Cross-company sales??
2)What is the general document flow and config. when in below 2 cases:
Suppose the 2 company code under same sap client system, then what kinds of company code,plant config within the system for inter-compan and cross-company, and finally what kind of document flow will it be in the system.
Suppose the 2 company code is under diff sap system, then what kind of doc flow in each sap system for inter-company and cross-company sales process???
Thank you very much!!!!

Hi,
Basically there are totally Three types of scenarios
1. Intra Compnay Stock Transport Order
In this type of scenario, the stock is transfered between Two Plants which are under the same Compnay Code. The document type used here is UB. Here in this scenario the owner ship on the stock is not changed thats way there will not be any Invoice. The process as follows
a. Create Purchase Order with document type UB - ME21N
b. Create Replenishment Delivery with Document type NL - VL10B
c. Picking and PGI - VL02N
Now stock will be shown in Transit, you can check this using T.Code MB5T.
d. Do MIGO to receive the stock into ordering plant.
2. Inter Compnay Stock Transport Order
This is called as Cross Compnay STO. Here the stock is sent from one plant to another plant which are in two different Compnay codes. That means the Ownership on the stock is changed in this scenario, that way there will be Intercompnay Invoice IV is reaised. Here the stock is just moved to one plant to another plant but not to any customer.
The Process is as follows
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
for this a customer created in Supplying Compnay who represents the Ordering Compnay and the invoice is raised against to that customer.
e. MIGO to receive the stock in Ordering Plant
f. MIRO to do invoice verification and do Vendor account update. This also can be done by EDI triggering, to update the Vendor Account. That means with this step, ordering compnay will update into its vendor account that he has to give certain amount to the compnay who supplied the stock.
3. Inter Compnay Customer Sales
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.
The process is as follows
a. Customer raises normal sales order in another compnay code of type OR - VA01
b. But if the plant of that compnay does not have stock, then in the order the plant is changed to other compnay code plant.
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
the material should be extended to both the plants
a customer is created in supplying plant who represents the ordering plant so that IV can be generated to that customer.
Supplying Plants should be linked to ordering Sales Org and Distribution channel. etc.
Hope this is clear.
Thanks
Praveen

Cost in cross company process

Hello SD experts
I´am customizing a cross-company order processing following documents (J62) and posts.
To abreviate, the customer orders from sales organization 0001 (selling conpany code 0001), the goods are delivered from plant 0001 (has to assigned to both sales organization) to customer. Sales organization 0001 send a intercompany billing document to 0002. Sales organization 0002 issue a billing document to customer. I am used condition types: PI01 and IV01 to tranfer values to CO-PA
My problem is the next. the sales organization 0002 has a debt with sales organization 0001. Normally we can see the line items in fbl1n, how could the sales organization 0002 see the contracted debt with 0001???
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

Stock report for cross-company sales

Dear all,
We are using for our Saudi Arabia company the cross-company sales process with sourcing unit in another country.
There is a Legal requirement in Saudi to provide a Stock report (with "stock in", "stock out" quantities and values).
But with the cross-company sales process the stock movements are not visible in Saudi.
Any advice ? Is there a report in SAP for this legal reqirement in Saudi Arabia ?
Best regards

Hi,
Try to use t-code MB51, will give you a list with the relevant movement types!
Good luck
Tao

Delivery & Billing document (Cross Company)

Hi All,
This is Cross Company STO process
Reciving plant (R111) create PO of 5,00,000 KG which can be send by supply Plant (S222) throughout a year
Material is Coal Ash , fills into Railcar but at the time of filling Material in railcar they didn't know the exact weight, so fill with estimated weight (based on the size of railcar they can derive this quantity) of lets say 500KG, after that S222 plant completed delivery with PGI as well as billing/invoice for 500 KG .
Rail car will reach to weighting machine after 4 days and on weighting machine exact weight comes out is 650KG (Or less 450KG for 2nd case) , the exact weight information will send to S222 plant
Rail car will reach to plant R111 after 20 days and plant R111 do GR wrt Delivery doc ( for Qty 500KG) and do invoicing for the same qty of 500KG, they didn't know that exact weight is 650KG
- For Difference quantity of 150KG (which is extra), plant S1111 create one more delivery and one more billing/invoice document.
For same quantity plant R111 do GRN and create one more invoice.
- Why Plant S222 doing PGI if they don't know the excat quantity?
Because for plant S222, they have to show goods sold as of day to Management, they can not wait for next 4 days for exact weight.
Requirment -
1. Company wants every railcar should have only one Invoice so they can track invoice railcarwise
2. How will we manage if weight quantity is less after weighing lets say (450KG) in this case, what plant S111 will do
Appriciate your early response.
Thx
Shree

what have you done before you implemented SAP?
In general you would have a gap in the reporting value just in one month, the month of changing approach, from then on it is always a month, what you miss at the end is added in the beginning.
What about buying an own weigh bridge to get the accurate weight right on time?
Make a calculation how much effort it is to monitor this case, to create subsequent deliveries and billing per rail car or subsequent cancellations and credit notes per rail car.
Usually the management is keen to save costs.
Here you have actually an internal case, even 2 legal companies are involved, they belong to the same concern, so the money does not really leave, hence no loss interest.
All effort is just for reporting.
As said before, if management does not want to move from their position, then their is no way around a complicated process that can cause a lot trouble

A question about billing in cross company sales,TKS!

Hi:
In our cross company sales process, after we create billing document in deliver company code, an AP document will be automatically generated in selling cmpany code by EDI using output type:RD04 and message type:INVOIC.
But I only can find the inbound IDOC for AP posting in the selling company code,and I can't find the outbound IDOC in the delivery company code.
I wonder if there is outbound IDOC generated in this process?
THanks

Hi
Trust me debugging is not that easy. If we don't know the route cause then we have to debug from scratch to end and it could take hours. Leave it as last choice. First try to find some clue from testing it with different scenarios.
What I suggested is to create a new customer in DEV and create sale order. Don't go for sales deal. We can create sale order without creating any sales deals right? Just test this and update.
Thank$

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

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).
Regards,
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 ..
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

Cross Company Consignment Processing

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