Doubt about intercompany process

hello sd gurus
1) I have a doubt in intercompany scenario...we treat customer is an internal customer...so what does it mean and the sister comapny deliver the goods to parent company or customer directly....plz clarify my doubt....
2) in third party process sceanario...how the company knows the vendor has supplied this much of quantity....i know one thing that is miro and billing relevance is (F)....and is there any other answer for this question...if any answer plz let me know......
3) what ever i post the question u guys are saying the answers...so how can i make reward points to u....whats the process to give reward points...
Thanking you

Hi Ram,
1) In my view actually in third party process migo should not happen ....directly the vendor send goods to customer ...so by miro we can understand how much quantity he has sended....there is no migo.so how can we understand through migo...
A) We do MIGO in third party sale,it is a proof for deliverd goods to the customer.even we do MIGO,based on the MIRO quantity ordering company bill to the customer.
2) Internal customer:
A) For intercompany sales we take 1 example-
Ordering company-1000
Delivering company-2000
External customer-10050
Internal customer-1000 (Ordering company)
here external customer will raise the order to ordering company.the goods are delivered from the delivering company,but this delivering company will not bill to the external customer.so this delivering company(2000) has to bill ordering company(1000).here payer for delivering company is ordering company.so that we have to create a payer master record by the name of ordering company and it has to assign in intercompany sales menu path.
so that while creating intercompany the system automatically determines the payer master not external customer.
I hope you understood.
Thank you,

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Intercompany process

Hi All,
Please any one give me idea about intercompany process I have know idea about the process because 1 company use intercompany process by useing Business area concept please help me.
Regards,
Seema
Moderator: Please, search before posting and avoid asking 'vague' questions

Hi All,
Please any one give me idea about intercompany process I have know idea about the process because 1 company use intercompany process by useing Business area concept please help me.
Regards,
Seema
Moderator: Please, search before posting and avoid asking 'vague' questions

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Hi
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I Get a example in PSOUG
http://psoug.org/reference/array_processing.html
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muttleychess wrote:
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Hi everyone!
I have a doubt about applying patch.
I just applied this patch (using GUI):
Oracle® Database Patch Set Notes
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Initially, there was an error stating that some other process is accessing one particular dll.
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Edited by: user645399 on Nov 26, 2010 10:24 AM

user645399 wrote:
Hi everyone!
I have a doubt about applying patch.
I just applied this patch (using GUI):
Oracle® Database Patch Set Notes
*10g Release 2 (10.2.0.4) Patch Set 3 for Microsoft Windows (32-Bit)*
Initially, there was an error stating that some other process is accessing one particular dll.
I ignored it.
I rerun the patch installation thinking that I need to get that dll as well.
It gave a list of what has been installed and what can be installed.
So, I selected all the remainders and installed.
It was successful. Now, would it have ignored that dll or installed it?
Please advice.
Thanks in advance.
Cheers!
Nith
Edited by: user645399 on Nov 26, 2010 10:24 AMEvenif you've stopped all the windows services, sometimes some DLLs remains utilized. What I do is, make all the oracle related services manual and then restart the server.
You can't ignore any dll related errors. If a dll is in use, oracle patching process will not replace that with a newer version of dll. I'll strongly recommend the use of ' Microsoft Process Monitor' utility to monitor, what is running on my server.
http://technet.microsoft.com/en-us/sysinternals/bb896645.aspx
Regards,
S.K.

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Hi,
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Could be posible?
Thanks in advance

Thanks but let me explain you please the purpose of my question
We have a very big qty of customer consignment stock.
Customer consignment stock is sent directly from another plant different than mine when customer place a replenishment consignment fill up order
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Easy dude.
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Doubt about diference between SAPconsole and SAPmobile

Hello,
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I Anybody to know about this informations please explain for me ?
Thanks

My apology,
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is configurate only in windows Mobile.
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Intercompany process-F2 billing document profit center assignment

Dear SAP friends
I would really appreciate if somebody could help us identify the following profit center billing document assignment issue.
We have a intercompany process scenario:
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Reward points if helpful.

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Dear consultants,
We are working with SAP TM 8.0 and we have some doubts regarding business process in TM.
We need to include a intercompany process for transport. We have a company who is responsible for transport (we have not internal carriers or trucks). All of the transport is done by external providers.
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With my best regards

Good afternoon,
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Hi folks!!
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what is   difference between below statment.
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Regards
Richie..

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Intercompany process - document flow

hello all,
i have to do a document-flow list based on values for the intercompany process with reference to the original sales order.
the intercompany process can only handle order-related invoices.
the intercompany process is not related to the logistic-process via document-flow, key figure is only the order-no in SD-Order-of one company, which represents the SD-order-no of the logistic process.
original sd order -> contract1->sd order1-> open/close flags ->invoice->
-> contract1->po order1-> open/close flags ->invoice->
original sd order -> contract2->sd order2-> open/close flags ->invoice->
original sd order -> contract2->po order2-> open/close flags ->invoice->
what table/field do i use to get the original sales order?
do you have some tips regarding the folowing flow?
original sd order
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                        -> contract2->sd order2-> open/close flags ->invoice
                        -> contract2->po order2-> open/close flags ->invoice
best regards,
emilia
Edited by: EMI on Jul 3, 2008 2:09 PM
Edited by: EMI on Jul 3, 2008 2:11 PM

about the vpfa table
so, just to be sure:
if sd order 1 is part of the intercompany process i can still use vbfa to get, for example, sd order 2 (also a document part of the intercompany process )?
even if this should be obvious please tell me if i am corect
thanks for the help,
Best regards,
emilia

Customer consignment with intercompany process

Hello,
Has anybody worked on Customer consignment with intercompany process. If yes, what are the main points to be taken into or configured for this process ?
regds

Hello Intercompany Gurús
I would like to know in case posible, the drawbacks of the folloing situation:
We have 2 plants, 1 selling plant (Plant1)in company code and 1 shipping plant (Plant2) in anothr company code working inside interconmpay + consignment process, plant 2 ships directly to cutomer consignment of plant 1´s customer (no phisical recepction in plant 1)
Customer place a Consignment fill up order in plant 1
Plant 1 place a PO for qtys needd to plant 2 as the consignment fill up order is intrcompany as well so PO is generated
Plant 2 generates a New Consignment Fill Up order with sold to as plant 1 and ship to customer consignment door
Plant 2 makes PGI and place stock in cutomer consignment line (ship to) and plant1 (sold to)
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Customer will invoice to plant 1 base on consumption
So no reception is needed in plant 1
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Thanks and regards

Doubt about intercompany process

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