Cross system goods flow issue

Hi ,
Our client uses 2 SAP different Systems for EU and US region.
For intercomany movements between these Systems, we use STOs for these cross  system goods flow.
We use inbound deliveries for receiving goods.
It works for STOs with no account assignment but for STOs with some account assignment , we could not post goods receipt for Inbounds . System throws error message as please enter valid plant instead  of XXXX where is XXXX is a plant number in different SAP system.
Is some extra config required for intercomany movemnts with account assignment.

Hi,
Could you please elaborate more your error :
As which Acc. assignment cat you using in PO, and what type of intercompany STO's you creating in system ?
What Doc type used for creating STO intercompany ?
Regards,
Ninad Kshirsagar

Similar Messages

  • Cross System flow WITHOUT APO

    Hi
    has anyone experience of implementing "Cross system flow of goods" WITHOUT APO ? The SAP Help for 'without APO' has 'page not found' since 4.7 which implies this is no longer offered.  There are plenty of OSS fixes for the solution with APO which again implies this option is not possible without APO.
    regards
    Irene

    Hi,
    and thanks for looking into this.
    No, I do not have an APO (company is using JDA/manugisitcs) and I want to set up cross system STO between two ECC 6.0 systems directly.
    I do have a number of idocs running between the systems already and also know the place where to configure a plant for cross system goods flow.
    What I would like to know is if this scenario is supported at all and if yes, what is the sequence of idocs and and what are their triggers (in other words - the technical side of the business process) .
    Best regards
    Norbert

  • Cross-system stock transfer order (cross CC and without using APO)

    Dear experts,
    I want to set up a stock transfer order scenario cross two SAP systems (and cross company code).
    The examples given in SAP documentation point to scenarios using a joint APO system.
    At the same time the documentation reads:
    The number of process variants is a result of the combination of system landscapes and organizational units:
    - with or without joint SAP APO
    Does anyone in here have experience in setting up this scenarion without using APO system and could help me with a process flow and the IDOC sequence used for this?
    Thanks and regards
    Norbert

    Hi,
    and thanks for looking into this.
    No, I do not have an APO (company is using JDA/manugisitcs) and I want to set up cross system STO between two ECC 6.0 systems directly.
    I do have a number of idocs running between the systems already and also know the place where to configure a plant for cross system goods flow.
    What I would like to know is if this scenario is supported at all and if yes, what is the sequence of idocs and and what are their triggers (in other words - the technical side of the business process) .
    Best regards
    Norbert

  • Charm without Cross system object lock

    Dear All,
    We have requirement for configuration of Charm without cross system object lock i.e. solution manager will be used for documentation but create, release, import request from the development system itself.
    Can we make changes in the functionality and use charm for documentation only?
    if anyone has the same requirement can you please let me know steps to be followed.
    Thanks in advance
    Regards
    Sushant

    Dear Prabhakar,
    Thanks for the reply.
    Our project has just gone live and issues immediate resolution is being carried. Charm will integrate with system and training is required for that which at this point of time not possible but at the same time without affecting the issue resolution we want to log the changes in solution manager.
    We will use the CSOL feature may be some time later.
    At present i have not activate CSOL, still the document doesn't flow through. Document got stuck at "In development" phase and doesn't move forward. It doesn't allow to change the status.
    Regards
    Sushant

  • Cross-systems analysis and max. rules for a risk

    Hi all,
    Customer environnement: GRC AC RAR 5.2 linked to 3 R3 4.6C environments (FB0, FB1 and FB2) with different purposes. Users and roles can exist in the 3 systems so we need to run cross systems analysis.
    It turns out that the cross-systems analysis works well only if you declares the functions on only 2 environments (FB0 and FB2 or FB0 and FB1).
    If we declare the functions on 3 environments (FB0, FB1 and FB2) one reaches the maximum number of rules for a risk, namely 46 655.
    This limit is it revised upwards in version 5.3 (if yes, how?)
    Or there happens a workaround solution to run cross system analysis on multiple physical systems (the customer environment target is 6!) ?
    Regards

    The limit is based on the number of character combinations are available for a risk, so if the number of characters has been increased thenteh number of rules available won't have been increased.
    In AC 5.3 the number of characters for a risk ID is 4 which is the sames as AC 5.2 therefore I doubt trhat the limit has been lifted of the code changed to accomodate mor rules per risk.
    The only way around the issue is to create smaller risks instead of looking in systems 1, 2 & 3 look in 1 & 2, and 2 & 3 and 1 & 3.  Not ideal but at least you will get some results.
    Sounds likje an enhancement request needs to be raised to me.

  • Not Updating Customized Table when System having Performance Issue

    Hi,
    This is actually the same topic as "Not Updating Customized Table when System having Performance Issue" which is posted last December by Leonard Tan regarding the user exit EXIT_SAPLMBMB_001.
    Recently we changed the program function module z_mm_save_hide_qty to update task. However this causes more data not updated. Hence we put back the old version (without the update task).  But now it is not working as it used to be (e.g. version 1 - 10 records not updated, version 2 with update task - 20 records not updated, back to version 1 - 20 records not updated).
    I tried debugging the program, however whenever I debugged, there is nothing wrong and the data is updated correctly.
    Please advise if anyone has any idea why is this happening. Many thanks.
    Regards,
    Janet

    Hi Janet,
    you are right. This is a basic rule not to do any COMMIT or RFC calls in a user exit.
    Have a look at SAP note 92550. Here they say that exit EXIT_SAPLMBMB_001 is called in the update routine MB_POST_DOCUMENT. And this routine is already called in UPDATE TASK from  FUNCTION 'MB_UPDATE_TASKS' IN UPDATE TASK.
    SAP also tells us not to do any updates on SAP system tables like MBEW, MARD, MSEG.
    Before the exit is called, now they call 'MB_DOCUMENT_BADI' with methods MB_DOCUMENT_BEFORE_UPDATE and MB_DOCUMENT_UPDATE. Possibly you have more success implementing the BADI.
    I don't know your situation and goal so this is all I can tell you now.
    Good luck!
    Regards,
    Clemens

  • AE 5.2 cross system risk analysis with CC 4.0

    Hi,
    We have an unique situation.
    We have CC 4.0 (central) set up in ECC system where the rules and risks are defined for systems such as R/3, HR and SRM
    We need AE to use this central CC system to do the risk analysis when an access request for HR or SRM is submitted in AE 5.2. Right now for a request to a HR system, risk analysis is being done in HR system where there are no rules and hence no risks are identified.
    Environment :
    CC 4.0 in  ECC 5.0 with VIRSANH RTA 520_640 Level 3 and VIRSAHR RTA 520_640 Level 2
    AE 5.2 JAVA in NW 7.0 SP level 2
    Risk analysis for Access requests to ECC system is done with out any issues and the connectors in AE are defined as well as CC 4.0 configuration for cross system is enabled.
    Please give your suggestions and also tell me if this below scenario is possible.
    Use CC 5.2 Java stand alone system and define logical/cross system to connect to multiple systems such as HR and SRM and use those specific rules to do the risk analysis.
    Thanks

    Hi RM,
    You can setup Risk Analysis inside AE Configuration.
    You can identify the level of risk analysis and specify the Compliance Calibrator version for processing risks.
    See the details from the AE Configuration Manual
    In the Select Compliance Calibrator Version pane, from the Version drop-down list, select the version of Compliance Calibrator.
    In the URI field, enter the appropriate URI address for the web services.
    In the User Name field, enter your User ID. Your User ID must have security access
    to web service.
    In the Password field, type your password.
    Select the Perform Org Rule Analysis option to perform org. rule analysis at risk
    analysis time.
    Note: There are two selectable versions of Compliance Calibrator. If you select 5.0 Web Service, three additional fields appear (URI, User Name, and Password). For the URI field, you need to navigate to the
    SAP NetWeaver Web Application Server Home page > Web Services Navigator > CCRiskAnalysisService > WSDLs > Standard link of Document, where you will see a list of all web
    services in the server. Select the desired URI address.
    If you select Compliance Calibrator 4.0, there is no need to connect to a URI address
    So the answer is YES, you can connect AE  5.2 with CC 4.0 for Risk Analysis.
    Hope this helps,
    Regards,
    Kiran Kandepalli.

  • Business area in Cross System

    Hi,,
       Kindly tell me while we run WE05 for IDOC List then we get the message No cross system business area has been assigned to business area BA11
        Send me urgent solution.
    With Regards,
       Samrat

    The business area has to be assigned to a Cross-system business
    area in your ALE-customizing.  This can be done via the customizing path:
    Call transaction SALE
    -> Modelling and implementing Business Processes
       -> Cross-Application settings
          -> Global Organizational Units
            -> Cross-system business areas
    Good luck, Kyoko

  • Outbound error "No cross-system business area has been assigned to bu. area

    Hi  everyone,
    i have idoc failed in outbound  with error No cross-system business area has been assigned to business area 0001
    Thanks in advance
    Soufiene

    Hi  Fernando,
    The issue is from HR ,  an entry for an employee was entered and suppose not it generated idoc failed.
    Thanks
    Soufiene
    Edited by: Soufiene Tchantchane on Sep 7, 2011 10:32 PM

  • Cross system depreciation area

    We are facing a production issue while transferring assets between two company codes . Each company code is assigned to diffreent chart of depreciation with different depreciation areas.
    Now we have to define cross system depreciation area to resolve this issue.
    Could you let me know what are the config stps involve in changing to corss system depreciation area.
    Alos if anyone has document on this please forward it.
    Thanks

    HI,
    Following are the steps required for the configuration as per your requirement
    1. define cross syteme depreciation area for both book of depreciation and tax of depreciation  in each company company code and as per the requirement mentioned check tax depreciation area  in COD 1 whethere any functionality (properties)of the tax  depreciation area mentioned in COD2 ma tches if it matches then we can mapp the cross system depreciation area to that particular depreciation area.
    2. check comapny id : whether it is legal entitiy( company code assigned to same company)
                                         whether it is independent legal entity ( company code assigned to different company)
    3. create transfer variant  enter the cross system depreciation area and mentioned transfer method( 1- gross method 2- nett method) and mention the transaction type one for retirement and acqusition resp  and mention the transaction type fro prior acq and current year acqsition.

  • No Cross System IDs maintaied error

    I am fresher in SAP GRC. I have installed Compliance Calibrator 5.2 on ABAP. When I tried to nevigate through each tabs, I am getting following error message.
    "No cross system IDs maintained."
    I will really appreciate for your help!
    Thanks!
    Atul
    Edited by: Atul Dusad on Jan 22, 2008 6:40 PM

    Hello Michael,
    Thank you so much for your help! It is solved now!
    I have one more new issue. I have also installed Compliance Calibrator 5.2 on JAVA stack. When I tried to configure JCO connnector from the configuration tab, I am getting following error message.
    Exception!
    Thanks again!
    Atul

  • Cross System object lock

    We have implemented Charm in Solman 7.0 Ehp1. I have activated 'cross system object lock' both globally (report tmwflow/config_services) and in satellite System (tcode- /n/tmwflow/cmsconf). am able to change the same table again which i had edited earlier and stored in TR.
    am i missing somewhere.
    Thanks

    Hello Powai,
    Please, check the link below, there you can find good informations about CSOL.
    /people/rajiv.jha/blog/2010/08/30/csol-managing-parallel-projects
    Best Regards,
    Diego Fischer

  • Cross system company code does not exist.

    Hello,
    I am trying to upload Cost center through IDOC menthod.
    Message type of IDOC is : COSMAS
    Basic Type                     : COSMAS01
    But i am getting a error as Cross system company code does not exist in ( Create IDOC Overview).
    Kinly help me in resolving this issue.
    Regards,
    Hemanth.
    Edited by: hemanth kumar on Feb 20, 2009 3:08 PM

    Hi Shweta
    Have you checked with the data i.e. company code .
    May the company code which you are passing is not there in ur receiver system.
    Just check it out.
    Regards
    -Mitesh

  • Restrcation good's issue without reservation no.

    Hi All,
    I want restricted If material having reservation system not allow to  good's issue same material without reservation. For Example:- I have the material stock 10 qty. I done the reservation material with movement type 201. When I am doing good's issue directly without reservation system stop the issue now system allowing show problem is when issue with reservation system showing Deficit of SL Unrestricted-use 1 M : 506796 1001 0001 because someone already issue same material without reservation I want put check how to pls. guide me.
    Thanks and Regards
    Rakesh

    There is no such control. material can be issued with out reservation also. such setting is no possible.
    If required  go for ABAP development.

  • Cross system locks while PGI

    We are facing issues with cross system locks while trying to PGI a shipment which has multiple deliveries belonging to the same sales order.
    For example if we have two deliveries D1 and D2 belonging to sales order S1, when we try to complete the shipment (using VT12) which has both the deliveries, the first delivery D1 gets PGI'd but the second delivery gets stuck because of the CSL lock on the common sales order.
    This is a high priority issue for us.
    Regards,
    Arun
    Edited by: Arunachalam Raja on Feb 6, 2008 9:05 PM

    depends what you mean by standard way. If you're looking at configurable/customizing way, I'd say no way.
    if you're looking at implementation way and really want to use WS, you could call the bapi that lock the contract in ERP using the web service layer of SRM something like http://<ERP host ip>/sap/bc/soap/wsdl11?services=Z<whatever BAPI changes the ERP contract>&sap-client=800&sap-user=<username>&sap-password=<password>.
    for example the Purchase Order can be lock this way using BAPI_PO_CHANGE but you have to create a wrapper to it as BAPI_PO_CHANGE doesn't not commit to DB.

Maybe you are looking for