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

Similar Messages

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 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

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

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,

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

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,

Intercompany process Flow

Hello friends,
Company AB makes FG for Company AD, and company AD may be making components for AB in near future. How will all of these intercompany transaction work?
I know two flows by definition as below ;
a)You will send components from AD to AB.
b) Finished goods from AB to AD.
However, I would like gather few thoughts on how to design and implement into system.
Appreciate any valuable input here. Thank you in advance.
Regards,
Suvi

Hi Suvi
I have a similar scenario in one of the client. This is how the setup is in SAP for me. I do not know if this will work for you, but anyways it is mentioned below as a guideline.
The prerequisites are as below.
AB & AD are 2 plants categorized under one company code.
AD is an external vendor & also configured as Plant in the same company code. Plant AD & Vendor AD (Do not Confuse)
Intracompany configurations to be completed.
Points to note
AB sends components to AD
AD processes components & does a value add and sends finished goods back to AB.
Process
Plant AD creates a Scheduling Agreement (subcontracting) with the Vendor AD to supply the finished goods.
Plant AD provides the WIP materials to the vendor using the ME2O.
If the WIP is in shortage quantity the Plant AD creates an STO (intracompany) for the supplier Plant AB.
Plant AB delivery materials (using outbound delivery) to the Plant AD wrt the STO.
Plant AD receives the WIP goods using MIGO 101.
Plant AD moves the shortage qty after receiving to the vendor AD using ME20 - 541 movement.
Vendor AD processes the finished goods & Plant AD receives it via the MIGO 101.
Then Plant AD moves the finished goods to the Plant AB via the intra plant transfer.
Hope this helps.

Intercompany process - STO Method

Hi
we are looking to change our intercompany billing to a SAP standard one.
Currently we create a sales order, process it and issue an invoice from warehouse. Invoice is booked on receiving store and process completed. Financial entries are passed through AP/AR. When invoice is issued financial entries are not passed automaticly to store accoun, only upon delivery check.
The new process required by business is to create a STO from issuing plant instead of an SO.
Anyone did this and has any documentation or hints from where to start?. I read the SAP building block 123 documentation and that refers only to SO.
Thank you in advance

hi,
Please go through below link
http://help.sap.com/saphelp_46c/helpdata/en/dd/5614f4545a11d1a7020000e829fd11/frameset.htm
http://www.sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm
Kapil

STO's Intra/intercompany process !!

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??
So far my question has not been answered !!
Pls let me know the things clearly.
<REMOVED BY MODERATOR>

Sreedhar,
Configure Intercompany Stock Transport Order
Material should exist in both the plants (Delivering & Ordering),
Internal customer should be assaigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
Assign its Sales area to the delivering plant
Assign the document type and Delivery type NB and NLCC
Assign the Supplying plant --> Receiving Plant --> NB
Take the delivering plant and assign the sales area.
Vendor master has to be created and assaign the supply source ( Delivering Plant).
Create a puchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assaign the purchase order number here and execute.
Select the Delivery creation line and do the back ground process.
Start the log display and see the delivery document number by the documents button
Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
Billing (Intercompany pricing conditions should be set).
REWARD POINTS IF U FINDS THIS AS USEFUL....
Regds
Manoj

Intercompany process

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