Intercompany process in is retail

Hi
we are implementing IS retail. we have a process of intercompany transfer. can any one tell me what is the intercompany process step by step. i have tried to do like in R/3, but could not able to run the process. hope for the faster reply
Thanks in Advance
Kishore

http://www50.sap.com/businessmaps/iv_834CE219779E4642948985CF040F02E8.htm
Plz checkwith the above SAP connection

Similar Messages

Intercompnay Process in IS-RETAIL

Hi Gurus, I need your help...
I'm make the configuration for intercompany process in IS-RETAIL, but i cant use the retail plants in intercompany configuration...
I can see only industry plants that create for EC01..the Retail plants, that create for WB01..I can't see..
Anybody knows how i can configurate the intercompany process in IS-RETAL?
Thanks
Gustavo Nogueira

Hi Sridhar Jayavarapu, thanks for you reply...I try to put the Supplying plant in plant by WB02 but i cant..the system show up the message ''Supplying plant 0118 cannot deliver to any of the plant distribution chains''
I'm searching for sap notes to customize this process..
I need configure the Stock Transfer Order in IS-Retail...I put the doc for the procedure.
Please anybody help me..
http://rapidshare.com/files/312565953/STO_RETAIL.doc.html
thanks
Gustavo Nogueira

Intercompany Stock Transfer in Retail

Dear Experts,
I have the following issue:
we need to customize intercompany stock trasfer in Retail system (ECC 6).
I not how to do it in normal SAP.
Is it different in Retail?
I cannot assign Sales Org/Distr Channel/Division and Customer to the plants in "Set Up Stock Transport Order".
There is no plants created for Retail (with T001W-VLFKZ field not empty).
Does it mean that intercompany stock transfer is configured differently in Retail (different customizig transactions)?
If yes where can I find detailed description of configuration steps for intersompant stock transfer in Retail?
Thanks in advance.

Dear Sotiris,
so is scenario in retail is the same as in normal SAP but only customizing done with different transactions?
For example in normal SAP I would start procedd with creating Purchase order from ordering plant, indicating vendor which has suppliyng plant (LFA1-WERKS) corresponding to delivering plant. By this field system would understand that this is intercompany stock trasfer order.
In retail I cannot assign field LFA1-WERKS since it gives me error: "0101 is not an industry plant; assignment not possible. You wanted to assign plant 0101 to the vendor. You cannot make this assignment as 0101 is not an industry plant. You can link a retail plant to a vendor via the plant master.".
WHERE I CAN LINK VENDOR TO PLANT? I cannot do it in WB02 and also in WB08!
Please help!

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
                        -> contract1->sd order1-> open/close flags ->invoice
                        -> contract1->po order1-> open/close flags ->invoice
                        -> 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)
Plant 2 generates an intercompany invoice to plant 1
Customer will invoice to plant 1 base on consumption
So no reception is needed in plant 1
Is it posible this scenario?
Thanks and regards

Intercompany process error

Hi All,
I have one requirement for intercompany process.
I have 2 Business area as per company my client mentioned in system 2 company as a 2 different business area Now one company (Business area A) Second company (Business area B), We create one Internal order in Business area A and create P.O also with using Sachem code (Budget also) Now the Business area A Give the Advance payment against this P.O to Business area B Now the Advance amount using Business area B Create new Internal order with using scheme code the Business area B done all the process material receive from store OR give the order for that material all that complete the work and closed the Internal order Prepare copalation report and send the final copy to Business area A (For remeaning fund) Create GRN per completion report and release/ Recover Balance amount. Noe prepare final completion report of internal order after finalizing all the payment with Business area B Now we done financial settlement of Internal order and create one Asset.
Regards,
Seema
Edited by: seemacg on May 24, 2011 8:41 AM
Edited by: seemacg on May 26, 2011 8:16 AM
Reply me .
Edited by: seemacg on May 27, 2011 8:53 AM
Edited by: seemacg on May 30, 2011 8:35 AM
Edited by: seemacg on Jun 6, 2011 7:48 AM

closed

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

Automated Intercompany Process

Hi,
Can someone clarify if I can use this BAPI MB_CREATE_GOODS_MOVEMENT for make automatic receptions in intercompany process?
The process should work via EDI. EDI generates IDOC that calls BAPI and make recepction
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
What I want is to automatize the process as much as posible
So what I want is:
1. Consignment fill up order (coming EDI from External System) in PlantACompaCodeA and SaOrgA
2. Consignment fill up + Intercompany, generates an automatic PO (materials are flagged for this)
4. IDOC is sent to the CompanyCode B and SaOrg B where PlantA exists as a client
5. This IDOC contains PO Data and generates, either SO, either Outbound Delivery in Plant B
6. Plant B makes pick, pack and ship and sends EDI message to Plant A, and generates an Intercompany Invoice to Plant A which send via IDOC
7. EDI message for Spain contains information about shipment and related to original PO (related to the Consignment Fill Up order)
8. EDI generates IDOC which triggers BAPI Call like for example,( not sure need MM): MB_CREATE_GOODS_MOVEMENT which will be related to consignment fill up order and will make recepction with good movement to customer consignment
Can you analyse it please?
Thanks in advance

Intercompany process with shipments

Hello experts,
we have an intercompany process. The outbound deliveries are collected in an outgoing shipment. The deliveriy will be posted GI.
The question is: is it possible to post GR in reference to the outgoing shipment via MIGO. At the moment i get the message that the shipmet has to be an inbound shipment. So i have no chance to post GR in reference to the shipment.
Do you know the way how to handle this
Many thanks in advance,
Hannes

hi,
First of all you need to create two GL accounts in both your company code for Clearing then make the configuration as per below path;
SPRO > IMG > Finanacial Accounting > General Ledger Accounting > Business Transactions > Prepare Cross-Company Code Transactions
It will ask two company code1 & Company Code2 enter it.
For Company Code1
Receivable :
Debit Posting Key : 40
Account Debit : Give your Clearing account which we created in First step
Payable:
Credit Posting Key : 50
Account Credit : Give your Clearing account which we created in First step
For Company Code2
Receivable :
Debit Posting Key : 40
Account Debit : Give your Clearing account which we created in First step
Payable:
Credit Posting Key : 50
Account Credit : Give your Clearing account which we created in First step
save it and create one transaction through F-02 and check it
thx.
Ganu

Intercompany process u0096 MM u0096 SD

Intercompany process MM SD
We need to implement a fluw than consist in:
The subsidiary A create a Purchases order to other company B of the same group.
We should like this purchases order creates automatically a sales order at B Company.
Also the following documents (delivery from B creates the entrance material document at A)
Is this possible by standard? How?
Thanks in advance for any help,
rosana

Hi
Are you looking for the solution in SRM side ? If yes, then i don't think it's yet possible.
Which SAP System versions is installed in your case ?
Please go through the related links ->
Process for Stock Transport Orders that Include SD Deliveries and Billing Document
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b919243ad11d189410000e829fbbd/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/dd/5601c2545a11d1a7020000e829fd11/frameset.htm
Preparation for Consolidation
http://help.sap.com/saphelp_47x200/helpdata/en/eb/13772943c411d1896f0000e8322d00/frameset.htm
MM Scenario - Interplant Purchasing
http://help.sap.com/saphelp_47x200/helpdata/en/50/dc9e0d122211d3a54fdfb7b31fd578/content.htm
MM Scenario - Global Purchasing
http://help.sap.com/saphelp_47x200/helpdata/en/50/dc9e0a122211d3a54fdfb7b31fd578/content.htm
FI Scenario - Localization for Intercompany Documents
http://help.sap.com/saphelp_47x200/helpdata/en/50/dc9e01122211d3a54fdfb7b31fd578/frameset.htm
http://www50.sap.com/businessmaps/834CE219779E4642948985CF040F02E8.htm
http://www50.sap.com/businessmaps/iv_834CE219779E4642948985CF040F02E8.htm
www.ficoexpertonline.com/downloads/QA.doc
www.sap.com/services/pdf/BWP_SAP_Best_Practices_for_Baseline_Package.pdf
Do let me know.
Regards
- Atul

Business Process Maps/ Process Flows for Retail Operations

Dear All,
I am looking for Business Process Maps/ Process Flows for Retail Operations like forecasting, inter store transfers, ASN, Procurement, Allocation etc.
Kindly provide me with a link, docs, PPts etc.
Appreciation would be in the form of points.
Regards,
Jack Silverz

Hi Jack
Seeing as you only got one reply - I'm jumping in with my 2-peneth.
Seldom have I found process content which sufficiently explains both manual and automated processes in a format which is sufficiently simple to engage discussion (between project teams and business representatives). Is there a way to strike the required balance - simplicity for the sake of engagement; yet rich enough to record SAP dependencies, system requirements and so forth.
An answer in my opinion is [here|https://ecohub.sdn.sap.com/irj/ecohub/solutions/control2007]. (Honest account - I work for Nimbus. But you don't have to take my word for it. Check out our case studies if you like. This approach is being adopted by several strategic SAP accounts several of which are listed [here|https://ecohub.sdn.sap.com/irj/ecohub/solutions/control2007]).
What might partly address your requirement is the [APQC Process Classification Framework|http://www.apqc.org/portal/apqc/site/?path=/research/pcf/index.html] . We took this framework as a starting point for building a model company process map. I cannot claim that it is Retail specific, but we have quite a few retail customers who have adopted Control 2007 and also several supply chain optimization projects which we have delivered.
If this is of interest - we provide a web hosted demonstration environment where you can explore the APQC process content I mentioned above. You can contact me through [SAP EcoHub|https://ecohub.sdn.sap.com/irj/ecohub/solutions/control2007] for more details
Kind regards, Nigel

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:
Company code A, sales organization A, Plant A.
Company Code B, Sales organization B, Plant B.
Sales organization A is the sales party which belong to company code A, The goods is delivered from Plant B which belongs to company B. The F2 billing document will be posted to Sales organization A. We have already assigned the profit center C in the material master of all the plants, sales organization level we could think about. During the sales order and delivery creation, the profit center C is automatically determined in the sales order and delivery level. However the profit center C can not be automatically determined in the F2 billing document level. We understand we could maintain automatic account assignment of revenue elements in CO-profit center accounting area. However this would be our last choice.
We have no issues with F2 billing document profit center determination if its non-intercompany process. But with the intercompany process, the profit center can not be determined in the F2 billing document level. Any idea would be greatly appreciated.
Thanks
Ning

Ideally the profit centre from sales order should have been passed to subsequent document & should also be determined in Billing Document. You will have to check with FI consultant the probable reason, as they will be the correct consultant to look into the issue & mend it.
Regards,
Rajesh Banka
Reward points if helpful.

Intercompany process in SAP TM 8.0

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.
Our transport company is responsible for managing purchasing transports with different transport providers. After transport process, this transport companies bill the services to the rest of the companies.
Is this intercompany process managed in TM or in ECC?
With my best regards

Good afternoon,
Your question is a nice one and not simple to answer, since what is supported is depending a lot of the details.
In general SAP identifies two main TM customer target groups, shippers and LSP's.
Within Consulting we also have a third target group and these are embedded LSP's, these are shippers with their own Transport department or company that is managing the transports for the rest of the company.
The Transport Company in your company looks like an embedded LSP, to identify waht you should do I have two questions.
As I understand you correctly you have a separate company that is managing your transports. Is this Transport company also a separate SAP Company code or legal entity?
How is the Transport Company billing to the rest of the company. Is that based on fixed agreements or based on a cost plus a percentage overhead for managing the transports?
Based on the answers on these questions, there are multiple solutions possible.
In general in the TM 8.0 it would be possible to bill the rest of the company also with intercompany billing, depending on some details there is maybe some additional development in BADI's etc. needed.
The TM 8.1 and future release will have improved functionality in this area, since these releases are planned to support LSP processes better.
Kind regards,

Intercompany billing in Is-Retail

at present we are having one company code, we are planning for one more company code let say we are having 9000 company code and planning new business with new company code 6000
we are planning existing comapny code will become customer for new co.code 6000
in this case we need to set up intercompany sales/billing, as part of this acctivity we need to map part of 6000 co.code DC as vednro for stores of 9000 code and part of 9000 co.code stores will become customers for 6000 co.code DC.
how to map this in SAP?
if i will not map this ccustomer-vendor relation what is the impact on intercompany billing?

Hi Charan,
You can check the below link which might of help
IS Retail Intercompany billing process
Rgds,
Aram.

Field Population in other line item level in Intercompany process

Hi Experts,
We are configuring SAP inter company process in my client.Requirement is when user post one line item with Profit center or business area that should automatically come to the other line items which SAP automatically generates as a process of SAP .
intercompany.
Can anyone help me to how to populate profit center or business area in SAP automatic generated entries??
Ps- We configured SAP inter company settings and able to Generate inter company entries in affiliate company codes.
Thanks !

Dear,
Below mentioned enhancment will create a new tab strip in the detail screen of service entry
SRVDET              User screen on tab strip of service detail screen
Create one project in CMOD, then assign the enhancement
Calling screen No. Area     Called screen   No. Short Text
SAPLMLSP        0220 SUSCUSER SAPLXMLU        0299
New field should be added in the include structure CI_ESLLDB
Desgin these new fields in screen 0299 of program SAPLXMLU.
Put your code in FM
EXIT_SAPLMLSP_040              Transfer of Data to Detail User Screen
EXIT_SAPLMLSP_041              Adoption of Data from User Screen
Regards
Dillip

Intercompany process in is retail

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