Extend vendor to different company code
Hi All,
We are trying to find an Enterprise Service that fits the following requirement:
Expand an existing vendor to a different Company Code.
We are ok if we need to extend an existing ES to fit the requirement.
your help will much appreciated
Thanks.
Anindita
Hi,
XK01, enter same vendor number and enter different company code.
If you want to extend only company code then use FK01. If you want to extend purchasing level also then use XK01.
General data will be same.
Regards,
Chandra
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Withholding tax of vendor in different company code
Hi All,
We are facing problem that withholding tax of single vendor is being deducted correctly in one of the company code while in others, it deducts 0 tax.
Single vendor e.g. 100002 is created in Company Code 112
The same vendor is extended in Company Code 113, 114 and 115
The issue is, we have created four different invoices in different company codes. Now we are making payment by selecting four of the invoices through F-58. It deducts the withholding tax in only 112 company code, while in others its calculating wht = 0
The configuration is such that, withholding tax type '01' is used in vendor master and in all invoices. The minimum limit is set to 0 so there is not any possibility of not exceeding the minimum amount. The other thing is withholding tax is set at country level, and all of our company code belong to same country so no issue of different configuration. We also check if 'Liable' is checked in each vendor master as well as no exemption is given in any period.
What could be the possibility?
Warm Regards,
NayabThank you Chandra for quick response.
I checked, everything is perfectly set. I guess there is some issue with extension of same vendor in different company codes as e.g. in new company code, same withholding tax code is applied on vendor's invoice and deducted correctly while for other vendor it is not.
Is there any thing related to vendor master?
PS: Can we check through some report if withholding tax amount on some particular vendor is exceeded with its minimum withholding tax amount, set in IMG? -
Extend Customer to Different Company code?
Hi.
How to extend Customer to Different Company code?
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in same client.
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In T.Code XD01 - Select relevant account group and enter new company code.
Under reference option enter the existing customer number and sales org details click on continue button enter name and address details remaining information will be copied from existing customer and save.
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XK99 detailed steps to extend vendors from one company code to other
Company code X having vendors 9000000000 to 9999999999. Now I wanted to extend all vendors to Y company code. Kindly suggest me detailed steps. i know XK99 but give steps.
Hi,
Using XK99 T.code you can extend vendors from one comp code to another.
1. In XK99 slect the LFB1 - Company code dat ,and press F8.( Do not select the fields like MM17).
2. Their will be 2 tab. select the check for DO not change for existing data.
3. In other tab (data to be created)...give the list of vendors or Balck and the TO comp code.
4. Bottem of this tab you have to mention the FROM company code.
5. Press F8.
6. Now save.
With the same method you can extend vendors from one Pur org. to another pur org. by selecting LFM1 instead of LFB1.
Let me know if still need any further info.
Hope this will help you..
Thanks,
Kumar Arcot -
Automatic payment process for a vendor from different company code
Dear Friends,
We have a situation here to process automatic payment for a vendor which belongs to our subsidiary.
The scenario is explained below.
Our main company code A pays for a particular vendor (Eg. V1) from company code B.
When processing automatic payment for company code A, the vendor V1 from comapny code B need to be selected for payment and the DME file generated should include the payment for V1 aswell.
I know that we can set up a company code as paying company code for others but the situation here is only to process payment for one particular vendor (not all) from the other ccode.
I would appreciate your advise in this matter.
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AJ.Dear all,
Our situation is when we run the payment run for company code A it should also select the vendor V1 from company code B because the payment for vendor V1 has to be paid from the house bank of Ccde A. Cocde B is in different country and uses different house bank.
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Mass extend vendors from one company code to other
Company code X having vendors 9000000000 to 9999999999. No I wanted extend all vendors to Y company code. Kindly suggest me.
Thanks
GPHi,
Using XK99 T.code you can extend vendors from one comp code to another.
1. In XK99 slect the LFB1 - Company code dat ,and press F8.( Do not select the fields like MM17).
2. Their will be 2 tab. select the check for DO not change for existing data.
3. In other tab (data to be created)...give the list of vendors or Balck and the TO comp code.
4. Bottem of this tab you have to mention the FROM company code.
5. Press F8.
6. Now save.
With the same method you can extend vendors from one Pur org. to another pur org. by selecting LFM1 instead of LFB1.
Let me know if still need any further info.
Hope this will help you..
Thanks,
Kumar Arcot -
Vendor Data for different company codes/purchase organization
Hi,
In Fax massages of POs the fax number is taken automatically from the filed ADRC-FAX_NUMBER.
We have 2 different companies and each has their own contact number and fax for the same vendor.
How can I differentiate the numbers to each company code or purchase organization?
Where can I maintain different fax and telephone numbers for a single vendor, that can be used in the printing of POs?
Thanks
ShacharHello,
If your intention is to use the same vendor code for different company codes, create a new OA partner with the 2nd fax number. You can default the OA partner in the contract.
Hope this helps,
Cheers! -
Extend article wrt. different store which belong to different Company code
Hi experts !!!!
Would like to get u r suggesations
We have Scenario like two company codes.
In First company code we have one Distribution centre and in Second Company code we have five store
The Article we have created in distribution Center belongs to First Company code
and same Article we need to extend to all store which belong to second company code
please advice
thanks in advanceThe scenario is called Cross Company Code Stock transfer.
If your company's distribution center and store belong to different company codes and you need to transfer goods from one to the other, you must create a stock transport order with document type NB. This involves the process stock transfer with billing document. As in normal stock transport orders, an SD delivery with a
specific delivery type (NLCC) is created for this combination of supplying site and document type NB. This ensures that an invoice can be sent to the store.
Read more in detail on below mention link.
http://help.sap.com/erp2005_ehp_03/helpdata/en/4d/2b917843ad11d189410000e829fbbd/content.htm -
Different company code vendor accepting in PO
Hi team,
i have two company code 1000 and 2000 and i created a vendor with company code 1000 and purchase org:1000 .
when i am creating a PO with same vendor and with company code 2000 and purch. org :1000 then here is no restriction.
how can i control on this issue.
Regards.
AMHello,
If use cross company purchase organization (one purchase organization assigned to multiple company codes), this can happen. You may make the message 06/167 (Please only use plants with company code XXXX) to be error.
However, if you are using plants assigned to the correct company code and using a vendor which does not have that company code view, SAP will not show an error. Here, the idea may be to allow the creation of PO and before invoice receipt, you can create Vendor Master company code view. If you want to create an error in this situation, you have to make use of BADI ME_PROCESS_PO_CUST or one of the several user exits in Purchasing area.
Thanks,
Venu -
Billing in Stock Transfer between two plants of two different company codes
Hi Friends,
I am doing the scenario of stock transfer between two plants of different company codes.
I have some issues in Billing for this..
What are the settings do i need to to for Pricing in SD point of view.
Ex:
Supplying / Receiving
Com.Code:2000 / CompanyCode:1000
Plant:2100 / Plant:1100
SA:2000/10/00 / SA:1000/10/00
I created Customer 5555 w.r.t sales area of supplying company code (2000/10/00)
I created Vendor 7777 and assigned Supplying Plant 2100 in add purchasing data.
In IMG Settings:
Define Shipping Data for Plants: In Receving Plant i assigned customer 5555 and sales area blank
In Supplying Plant i assigned customer blank and sales area as 2000/10/00
Create Checking Rule: Standard(B SD Delivery)
Define Checking Rule: Standard(Avallability-01assigned to checking rule B)
Assign Delivery Type and Checking rule: Document type(NB)-Supplying Plant(2100)-Delivery Type(NLCC)-Checking Rule-(B)
Assign Doc Type:Supplying Plant(2100)-Receving Plant(1100)-Doc type(NB)
What are Pricing settings in SD i have to do?????????
Process:
ME21N->VL10B->VL02N(PGI)->VF01(IV)->MIGO->MIRO
I have gone through many threads in Forum but confusion in Pricing Part..
Some are mixing with the inter company sales proces..
Pls guide me..
With RegardsDo the following steps for STO Customizing:-
1. Create a customer master record for the issuing plant.
2. Create a vendor master record for the issuing plant, and enter customer account number in the Customer field on the Control screen.
3. Repeat steps 1 and 2 for the receiving plant.
4. Assign the plants to the customer master record in Customizing for Materials Management (MM), by choosing Purchasing <Purchase Order < Set Up Stock Transport Order< Plants.
The Process Flow would be as follows :-
Create a stock transport order, following the standard procedure, and send the order to the issuing plant.
Issuing plant has processes your order, and when it is ready to ship,the storeperson at the issuing plant issues the goods using a transfer posting. The excise clerk there creates an excise invoice.The excise supervisor verifies and posts the excise invoice.It then sends the goods to you, together with the excise invoice.
Once the goods arrive, you follow the standard procedure for incoming excise invoices:
The excise clerk captures the excise invoice, using the stock transport order as the reference document. The storeperson enters the goods receipt, again using the stock transport order as the reference document.Alternatively, you can first enter the goods receipt and then capture the excise invoice.
The excise supervisor then posts the excise invoice.
Best Regards,
Ankur -
EXTERNAL OPERATION in a production order with different company code plant
Hi,
in my case i am having a production order with 4 operations.
0010 milling
0020 winding
0030 cutting
0040 milling
among this opearion 0030 i want to do it in a plant which is assigned to different company code than mine.
in this case whether i should proceed with PP01 Control key with opearion plant as that plant which is lieing in diffent company code or
i should specify PP02 control key saying that plant as an external vendor for me and do PR and PO for that service .
which should i follow for my case and how cost gets updated .Hi,
For different company code, u have to specify PP02 in the routing for external vendor. In PP02 control key indicator must be set in external opn.
Before that create purchase info record.
Enter subcontract info record in routing.
after running MRP , convert the PR to PO.
Send the material by MB1B by 541 mvt
Receive the material by MIGO by 101 mvt.
Regards,
Raja sd -
Problem for creation of PO for different company code
I have problem for creation of PO using ME21 for different company code.Order is not created.
Please give reply it is urgent.Hi Mansih,
I don´t understand what is your exact problem, as I don´t see any company code being specified. But maybe you should check in XK03 that the vendor master data is created for this company code/purchasing organisation!
Have a nice day! -
Extend customer to multiple company codes and mutliple sales organisations
Hi,
Customers with only general info. are getting created from CRM system to SAP ECC. Now we extend the same customer to differnt company codes and different sales organisations.
When I checked the BADI, CUSTOMER ADDDATA, in this S_KNA1, S_KNB1, S_KNVV structures are there only. So is it possible to extend it to mutiple company codes at the same time.
It is mostly appreciated for early response.
Thanks,Hi,
You can use fm SD_CUSTOMER_MAINTAIN_ALL to extend customer to sales are and company code.
Using this fm you can maintain all customer master data. -
Inter company STO wtih two different company codes
Hello expert,
I am doing inter company stock transfer between two plants that belongs to two different company code. Can someone tell me if my settings are correct
Plant-A (S.org- X, DC-10, D-00) and CC-A
Plant- B (S.org-Y, DC-10, D00) and CC-B
Deinfe shipping data for Plant u2013A
u2022 Plant u2013A
u2022 Customer u2013B
u2022 Sales Org-X
u2022 DC 10
u2022 D 00
u2022 Under Control data tab, Vendor = A
Define shipping data for plant u2013B
u2022 Plant u2013B
u2022 Customer u2013A
u2022 Sales Org-Y
u2022 DC 10
u2022 D 00
u2022 Under control data tab, Vendor = B
Customer Master for Plant -A
u2022 Customer-A
u2022 CC-B
u2022 S.org-Y
u2022 DC -10
u2022 D-00
Customer Master for Plant -B
u2022 Customer-B
u2022 CC-A
u2022 S.org-X
u2022 DC -10
u2022 D-00
Vendor Master for Plant u2013A
u2022 Vendor u2013A
u2022 CC- B
u2022 P.org = 1000
u2022 Additional purch data/Extrac = A
u2022 Under control tab, Customer = A
Vendor Master for Plant u2013B
u2022 Vendor u2013B
u2022 CC- A
u2022 P.org = 1000
u2022 Additional purch data/Extrac = B
u2022 Under control tab, Customer = B
When i try to create a STO with document type NB, it says shipping data can't be determinded. Ofcourse , the material is being maintained for both plant with sales data. thank you so much for ur help.this is because of of shipping point is not determined, maintain shipping point for the following combination
1)The shipping conditions from the customer master record (Shipping screen)
2) The loading group from the material master record (Sales/Plant Data screen)
3)The delivering plant
Regards,
Bala -
STO - Two plants within Different Company Codes
Hello,
Kindly help me out with this case, i want to create a STO for two plants within DIFFERENT company codes, so i've created all the required configuration and master data including creating the supplying plant as a vendor and the ordering plant as a customer, also all master data is maintained in both plants and i tried the scenario on the IDES system and it works okay so i know i'm on the right procedures. The problem is that i create the PO, but when i go to Transaction Code VL10B to create the delivery it gives me an error ( Delivery with no Line item not allowed ) even though there is more than enough stock in the storage location. Kindly help me out.17.01.2010 Stock 10.500,000 0,000 10.300,000
13.01.2010 Order Totals record 100,000- 100,000 10.300,000
13.01.2010 Deliv. Totals record 100,000- 100,000 10.300,000
17.01.2010 StLcSt SLFR 10.500,000 0,000 10.300,000
13.01.2010 Order Totals record 100,000- 100,000 10.300,000
13.01.2010 Deliv. Totals record 100,000- 100,000 10.300,000
17.01.2010 BtchSt 123 10.500,000 0,000 10.400,000
13.01.2010 Deliv. Totals record 100,000- 100,000 10.400,000
17.01.2010 BStLoc 123 /SLFR 10.500,000 0,000 10.400,000
13.01.2010 Deliv. Totals record 100,000- 100,000 10.400,000
This is the whole table.
This is what i got. i believe that it is an availability check problem, i just can't see what is the solution.
SLFR is the Storage location of the issuing plant.
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