Help with Inter company/ third party

Hi Guys
Can some of you guys can help me
Here is the situation
Plant A belongs to Company code A
Plant B belongs to company code B
External customer
Plant A got the order from External Customer.
So plant A created a PO to Plant B to Supply the goods directly to External Customer.
Plants A invoices the External Customer onces he receives the goods
But the client i am working doesn't want Plant B to invoice the Plant A.- Now How can we close the FI books for this scenario
Please suggest the best way to handle this situation
Thanks
Amar

Hi,
It is a third party scenario.
If plant B is not raised invoice to Plant A, then your accounting entries are not going to complete
Both party's having pending Invoice and pending P.O respectively
Kapil

Similar Messages

Inter company & Third party configuration

Good Morning Gurus,
Can someone post summarized configuration with T codes (flow chart) for Inter company & Third party process.
I tried goggling & found much information but need the summarized one.
Thanks

Hi, please read SAP Note 1164059 - ICR: Technical documentation and background information. It has a lot of background information and in my opinion is the best point to start.
Cheers
Rafa Barreda

IC WebClient Connectivity with ICI and Third Party Solution (Genesys)

<b>Hi Techies,
Can any body give the information about the IC WebClient Connectivity with ICI and Third Party Solution (Especially Chat and Mail Configuration with Web Client in CRM). We are using CRM 5.0 server with Java+Abap Engine. I need configuration for Web Client Genesys(Third Party) with ICI configuration. I dont have idea regarding this. I 've little idea on Business Communication Broker. Can any help me out in this regard. Thanks in an advance. If u have any document it can be acceptable.
Regds,</b>
Govinda
[email protected]

We are looking for a site to site model. I want all the devices on the remote network to be on their own subnet. We need to be able to hit individual remote devices from the head end. The devices at the remote site in turn also need to be able to communicate with each other without having to use the VPN.

Cross Company Third Party Sales related problem

Dear All,
I have the following Third Party Intercompany Sales Scenario -
Company Code : A100 -> Plant : T001
B100 -> Plant : P001
Customer : 1001 under Company Code B100
Business Case -
Customercode 1001 of Company Code B100 will place a sales order to Delivering plant P001. Upon saving the sales order a purchase requisition will be generated & subsequently converted to a PO for Delivering Plant P001 from vendor T001 under company code A100.
Vendor T001 will deliver the goods to the customer 1001 with respect to PO & raise an inter-company invoice to plant P001 under Company Code B100.
After that plant P001 will do MIRO & raise the final commercial invoice to the customer code 1001 with respect to the sales order punched at the beginning.
Please suggest what are the steps along with configurations needed to achieve my requirement.
Thanks & Regards
Animesh Chakraborty

Dear Animesh,
Please refer following links for your setup.
http://www.sap-img.com/sap-sd/inter-company-sales-process.htm
http://www.sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm
3rd Party Sales Configuration
In case of any issues further, please revert with updates & details.
I will try to help you.
Good Luck,
Anubhav

Cross-company + third party SD-order item result analysis

Hello,
please, advice.
SD-Process - third party cross-company
1.Sales organisation belongs to company code A.
2.Plant belongs to company code B.
3.Third party - so there is no delivery, intercompany billing is executed on the header level (IVA invoice type).
After the SD-order position is created, a purchase order is created too automatically. There is still no invoice receipt, intercompany billing, or external invoice. But the status Final Billed (FNBL) is determined for the position within the SAPKKA12 right after the position is created (not only within SAPKKA12, but also within result analysis KKA3 too).
Could you please test the same within your system and provide some clarification?
Thanks a lot
Regards
P

Hi,
Go to http://help.sap.com/saphelp_nw04/helpdata/en/da/7a2f41b239a831e10000000a1550b0/content.htm
Thanks,
Raviteja

Issue with Intercompany billing- Third Party

Hi Gurus,
       I have a SD flow for intercompany billing the below is the problem with it:
Assume: X as customer and Y as vendor in with different company code but in same client
1) Let as X get PO(Purchase order) for 20 item from one person and it make SO(Sales Order) for that person.
2) Now X makes one PO and sends to Y via idoc and Y makes SO for X and does deilvery to that person and while deliverying there was a batch split in delivery with 10 and 10 items
3) Now when Y does MIGO and MIRO via idoc then as there were 2 line items in delivery and when invoice was made it also had 2 lines items.
4) Idoc failed at this point of time as in actual PO from X to Y there was 1 line item and in incoive there where 2 line items
5) And thus no account posting was possible.
    I have ask SAP and he suggest not to do the batch split and its not advisable.
   Please reply me with some solution so that I can get rid of this problem.
Regards,
Sagar

Hi
I feel when ever you raise the PO, kindly confirm with vendor whether there is any batch process, if yes kindly update the same, when you creating the PO, so that when ever your doing GRN(MIGO), it will shows the available batch for this PO.
If you follow the same, then the account document will be posted. better to mention the batch at PO level, or otherwise if avoid the batch, then it may affect the GRN(MIGO).
Reward if it helps
Regards
Prasanna R

STO's INTER / INTRA & THIRD PARTY SALES

Dear friends!! plz clear my doubts in the following : -
1) in STO cross comp, internal customer required and doc flow is like NBNLCCF2
and my doubt is whether pricing comes to F2 from NB with MM pricing procedure? Does Doc.PP should be assigned to F2 here??
2)in STO intra comp, internal customer is not required and doc flow is like UBNLJEX and pricing is triggered from UB with MM pricing procedure? Does SD Pricing procedure is required or not? SD pricing procd determinaion is required??
3)In Third paarty sales how we got to know that how much stock is delivered by vendor to customer? as we are doing order related billing? is there any other things then migo and miro?
Pls let me know the things clearly.
[email protected]
9916362878

Hi ,
Following are the steps of third party:
1) Creation of third party sales order
2) Generation of automatic purchase reqisition throught the configuration of schedule line CS in SD.
3) You can check the PR Number in the schedule line tab of sales order.PR requirement will not be available in the MD04.
4) Manually create a PO for vendor with item category S.
5) There will be no GR in this case.
6) Create an invoice verification document.
7) Create an invoice from the SD side w.r.t Sales order.
Sail

2.3 Update: Problem with AppleTV learning third-party remote

Hello,
I'm trying to set up my third party remote (DirecTV HR21) after updating to 2.3. It all starts well; I go to Settings -> General -> Remotes -> Learn Remote, but I am having an issue when I am making my Apple TV learn the second key (down arrow); I get the error message "apple tv has already learned this button". It's as if the Apple TV thinks the 'up arrow' and the 'down arrow' on my remote are the same key. I tried several times, to no avail.
Anyone else having this issue?

I'm experiencing the same problem with the current DirecTV remote not being able to learn more than the first button prompted to enter (arrow-down). The error message "appletv has already learned this button" appears when attempting to enter the second button prompted (arrow-up). Furthermore, I have attempted configuration on two separate DirecTV HR21 remotes in both AV1 and AV2 modes.
Come on Apple -- don't tease us! Testing wasn't done to make sure AppleTV can learn to respond to a current DirecTV remote? Yikes. I wonder what 3rd-party remotes were tested and confirmed to work.

Adobe help stinks - Any good third party manuals?

I've just purchased CS6 Extended, and I see that the only help I can get is online help, rather than a good, searchable help file, as in earlier versions. It seems they feel they can eliminate the pay checks of technical writers by having their developers put on videos, in which they natter along with zero teaching skills, seemingly more interested in showing off their latest enhancements, than actually having to explain HOW they work. There was just ONE guy (I can't remember his name) of all the videos I've gone through, who actually presented his subject in a logical, thoughtful way, and the manner in which he spoke seemed to indicate that he had actually had some teaching experience.
I think Photoshop is a wonderful program, and CS6 64 bit is fantastic, but good luck trying to learn anything quickly with the current lame help system that is so obviously more interested in trying to push cloud to get people’s money on tap for a nice, steady flow of revenue. But we users are not cash cows, and I resent the feeling that that is what we're being perceived as by Adobe. You pay a high cash price for this software, and then you get help that's really mostly Adobe bragging and self-promotion via developer geeks with poor communication skills.
Now that I've done my indignant customer scolding thing, does anybody know of a particular 3rd party book that addresses the 3d features that started a release or 2 ago and are supposedly so much better now for CS6?

The concept of the on-line Help is a good one - it can be updated instantly, and with the Community Help tie-in, can be expanded. This makes it even more "evergreen," than a PDF file.
However, just like you, I find it to be rather a pain. I come from the age of manuals, and appreciate having a good book, with an index, handy.
I have all of my manuals for PS, starting with version 2.5, and up through CS 2. Each has proved very useful, and each has been read from page 1, until the end.
Then, my life changed. First it was the PDF, and I would just take that to a printer (having to jump though some © hoops), but with the full, on-line, I find it tougher to locate what I need, and I have been using the program for decades, so know most naming conventions - until those change.
Once, one would have a ring-bound manual, and about every quarter, and little package would arrive with revisions, and addenda, to be added to the manual. Those days are long gone. I have even paid extra $ to Adobe, for manuals in one of my last upgrades. For me, that was worth the expense.
Still, because I am a dinosaur, I had better get used to the state of affairs. CS 6 will likely be my last upgrade, and I will just rely on Photoshop User magazine to fill me in.
Hunt

Make call with CAD via third party

Hi friends,
I am in a situation of implementing manual dialing from CAD in a UCCE environment from a 3rd party application. I have CISCO CAD 8.5 premimum and trying to explore different possibilities:
Click-to-call with hyperlink dialing enabled
Having hyperlink enabled, I can see a US formatted number (10 digits) is made clickable automatically and the system dials out as I press the number. For testing, I tried to place a shorter number (another IP-phone extension) and tried to simulate the call with my own number like
<a href="#*46712"> extension_number </a>. Nothing happens when I click on it.
I got this idea from the posts https://communities.cisco.com/message/27737 and https://supportforums.cisco.com/thread/2036741
I couldn't find any document that explains what CAD does behind the scene. I actually want to write a small application that would call via CAD through an external application.
IPC Action
Sounds interesting at a first glance and being a programmer I'll be very much willing to explore implementing an IPC action for making call. On
http://www.cisco.com/en/US/prod/collateral/voicesw/custcosw/ps5693/ps427/prod_white_paper0900aecd804c6cdd.html, in the section of IPC based integration I found this quite interesting:
"Agents also use a click-to-call capability in their Visual Basic application for outbound dialing. An outbound UDP socket session passes the phone number the agent selected to Cisco Agent Desktop, which makes the outbound call."
But there's no supporting document or further information how can this be achieved.
Can an external application call CAD for outbound dialing via UDP request? If yes, what parameters should the external app pass for this?
Thanks for your valuable information,
Jawad Bokhari

Hi again,
I figured out everything just by closely going through the documentation and some hit & tries.
For making outbound call from external source, we can use "IPC Make Call Action" described the Cisco desktop administrator guide http://www.cisco.com/en/US/docs/voice_ip_comm/cust_contact/contact_center/crs/express_8_5/user/guide/cda85ccxug-cm.pdf
To make CAD receive a make-call event from external source like 3rd party CRM, we have to enable "Remote Access". It's also clearly documented as activating the "Allow activating Receive events" and specify the UDP port.
Every CAD agent machine then listens on specified UDP socket.
Finally, it worked perfectly for me

Help! Lost my third party plug-ins after restoring OSX!

Hi everyone
Thanks for the help in advance!
I restored my Mac last night to a previous time machine backup. When I tried to open Logic just now, it seems that all my plug-ins have disappeared! I don't see any of them listed on the menu and yet all of the component files still are in the right folders still. What am I doing wrong?
Thanks again for your time
PS. I'm using Logic pro 9 with OSX 10.6

You are looking in the wrong place probably. "Listed on the menu" What menu? Just create a Software Instrument track and click its I/O slot.

Need help setting up a third party to my account

I am currently working abroad and my bills are 4 times there normal amount despite my phone being in airplane mode most of the time. I have a relative in the UK who has been in an EE shop and has been advised to change my account but she needs to be set up as a third person. Without ability to call I need to do this. Can anyone advise how I can do this from the EE app or when logged onto EE website? Costing me SO much money not getting through.

You would have to configure your Apple AirPort wireless router to enable the "guest wireless network" feature......assuming that you have a newer model wireless router with that capability.
Do you have an Apple AirPort wireless router? If yes, look on the bottom of the device for the model number and post back with that information.

TS1398 The only problem I have is why would my iOS device (iPhone 4s) stop being compatible with my older third-party router after a software upgrade?

I think it's a driver issue not a hardware issue, I can use wifi at work just not at home...
I have an iPhone 4s and it seems to connect to the wifi where I work without any problems. I cannot connect to my wifi at home even after turning off encryption, after looking around the discussion threads about what other people are experiencing I am convinced that it is a driver issue. How can my iphone just stop working after an update?
My girlfriend's ipad 3 has the same problem, I sure hope apple can fix this problem or this will be the last iPhone I ever buy.

Hello Brad,
I've stated that I've rebooted my router , disabled encryption and updated the firmware none of which have fixed the problem.
Also, I've stated that my wifi works with my iPhone 4s when I'm at work, it doesn't work with my wifi at home so I know that it is a driver issue related to older routers. My girlfriend's ipad 3 stopped working on our home wifi after the update as well.
I can confirm that my wifi issue is with my home network not my work network. I've tried changing encryption types, disabling encryption all together etc.
You can only restore in DFU mode if you use iTunes to backup your iPhone which I don't since I back everything up to my iCloud.
brad805 wrote:
gdgmacguy has great advice, "Have you rebooted your router? Have you contacted your router's vendor to see if you're running the most recent firmware? Did you try this?
I have seen WiFi problems regarding iOS 6 all over the Web. These were problems with the WiFi, but how many try WiFi other than their home WiFi. Your home WiFi is a problem. The fix for some users is DFU Mode Restore of iPhone. If you would like to try a DFU Mode Restore.
Here are the steps. Open iTunes on computer. Connect iPhone to computer with USB Cable. Hold both home and power buttons for exactly 10 seconds, release the power button, keep holding the home button until iTunes recognizes iPhone in Recovery Mode. Usually about 20 seconds of holding home button. If the iPhone screen is black, blank this is DFU Mode. Click the Restore button of iTunes. DFU Mode is sometimes difficult to get. So keep trying the steps until you get it. DFU mode is iTunes saying iPhone in Recovery Mode except screen is black, blank.

Problem with creating a third party signed x509 certificate

Dear all
I'm working on pki project, in which i need to generate a key pair and and using it to create a self-signed x509 certificate, it will act as the CA and using it private key to sign all other x509 certificate, I have no problem on creating the self-signed cert, but when try to create other cert using CA private, I got the following exception
Caught exception: java.security.InvalidKeyException: Public key presented not for certificate signature
I'm using bouncycastle to do the cert generation, here is an example of my code
   Security.addProvider(new BouncyCastleProvider());
   //be sign key pair
   KeyPairGenerator keyGen=KeyPairGenerator.getInstance("DSA");
   keyGen.initialize(1024, new SecureRandom());
   KeyPair keypair=keyGen.generateKeyPair();
   PrivateKey prikey=keypair.getPrivate();
   PublicKey pubkey=keypair.getPublic();
   //ca key pair
   KeyPair cakeypair=keyGen.generateKeyPair();
   PrivateKey caprikey=cakeypair.getPrivate();
   PublicKey capubkey=cakeypair.getPublic();
   Hashtable attrs = new Hashtable();
   attrs.put(X509Principal.CN, "Test");
   //generate cert
   X509V3CertificateGenerator certGen=new X509V3CertificateGenerator();
   certGen.setSerialNumber(BigInteger.valueOf(1));
   certGen.setIssuerDN(new X509Principal(attrs ));
   certGen.setNotBefore(new Date(System.currentTimeMillis() - 50000));
   certGen.setNotAfter(new Date(System.currentTimeMillis() + 50000));
   certGen.setSubjectDN(new X509Principal(attrs));
   certGen.setPublicKey(pubkey);
   //certGen.setSignatureAlgorithm("MD5WithDSAEncryption");
   certGen.setSignatureAlgorithm("SHA1withDSA");
   X509Certificate cert=certGen.generateX509Certificate(caprikey);
   cert.checkValidity(new Date());
   cert.verify(pubkey);
   Set dummySet=cert.getNonCriticalExtensionOIDs();
   dummySet=cert.getNonCriticalExtensionOIDs();I have no idea what problem is
I hope that bouncycastle supporter or anyone could help me or give some guidance and I'm much appreciate that.

Hi tkfi
your problem is you'er not using the ca public key to do the verification, replace the
cert.verify(pubkey);
to
cert.verify(capubkey);
and it should be work

Intercompany Third Party Subcontracting

Hi everybody,
our case is an Inter company third party subcontracting.
Plant A in company code 1000 sends Component X to Plant B in company code 2000.
Plant A asks his third party to send Component Y to Plant B.
Plant B assemble X and Y and deliver finished material Z to Plant A at last.
I proposed SAP standard scenario for third party subcontracting:
1- plant A creates PO (item category L) for material Z and vendor = 'Plant B'.
2- Plant A do transfer posting (ME2O) component X to Plant B. so X would be provided to vendor.
3- Plant A creates PO (third party) for component Y with delivery address = 'Plant B' and also set Plant B as SC Vendor.
4- when Plant B receives component Y, informs Plant A.
5- Plant A do GR based on PO ( third party). so component Y would be provided to vendor.
6- when Plant B sends finished material Z to Plant A, Plant A do GR based on PO (SC). SAP receive Z and consumes X and Y right off.
the Project team didn't accept my scenario for 2 reasons:
1- it is not sap best practice for intercompany subcontracting.
2- they said there is an extra GR in my scenario.I mean when plant A creates PO for third party, and Plant B do GR, the components must be provided to vendor Auto, and there is no need to do GR in plant A place.
please help me.
Does really SAP has another scenario for intercompany third party subcon?

you totally miss the production part in plant B.
if your plant B produces material, then they usually do this in the PP module via production or process orders. they have to record the machine ours, the labor , the have to plan etc etc.
How can plant B take the material from subcontractor stock which is just special stock in plant A? What movement type does plant B use to send the produced material to plant A?
Subcontracting via the purchasing module is used for external processing.
You better do standard stock transfers and production instead of the subcontracting process.

Help with Inter company/ third party

Similar Messages

Maybe you are looking for