Intercompany purchase

Dear Experts,
My company havenu2019t use any intercompany facilities that provided dy SAP. Now we would like to use that in our business process.
- c/code 0001 u2013 company A
- c/code 0002 & 0003 u2013 B & C (manufacturing plant)
- create PO via ME21N & GR via MIGO u2013 system post to stock acct. that set in OBYC in Purchase account EIN & Purchase offsetting account EKG. How system pick the GL acc. based on valuation class that set in accounting view 1 in material master.
- this is normal process that system post to respective gl acc the moment we bought from external vendor.
- now c/code 0001 purchase from 0002 & 0003, it should post to different gl acc instead of post to general gl acc that we set in OBYC based on valuation class. This purpose is to differentiate the purchase that made from external vendor & intercompany purchase & also it should post to correct gl acc. I believe this call as intercompany purchase.
Appreciate if anyone could assist me on this settings. TQ
rgds,
nantha

Hello Nanthakumar,
Itu2019s nice to see your reply.
If you still new try to learn SAP, learn how to answer the threads. You mention that you didnu2019t receive any question... so in that case to whom you are asking threads (Questions) nobody is going to ask you any threads (questions) you need to see in list of threads and need to answer the threads itu2019s a common professional thinkingu2026 Thatu2019s what we SAP UK Community are practicing... we are checking your threads & few more people and checking with SUPPORT PORTAL idu2019s and tracing the companyu2019s information and going to come with a MEMORANDUM to Company regarding STAFFu2019s for bringing the information and going to sue.
Best Regards,
SAP UK Community.

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Goods receipt in intercompany purchase order

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In supplying plant it is added equal to reversed qty but in receiving plant it does not get cancelled but remains the same as after GR
Logically system should prevent the reversal but it does not happen
The same case with stock transport order ( plant to plant in a single co. code) if executed system prevents GI reversal if GR is already done
The movement type called in intercompany flow is 643 where as in stock transport order it is 641
Can somebody explain the reason?
Nitin

hii
Its possible to change the order number while doing GR- MIGO.
Go to ME22N, before GR do the changes in order in account item category in item level tab in PO.
Then do GR .
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Hi,
In ME2M or ME2N, you choose selection parameter WE101.
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Hi all,
For the Sales order and automatic posting we have created an output type ZR4N- this is creating a batch input session which can be triggered to be processed autmatically.
For the intercompany Purchase order -from Invoice we are creating a different output RD04 (sap standard) which creates invoice receipt at the vendor side.
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thanks for viwing the post
Cheers
Jasmeet

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Hi Friends,
Could you please provide some inputs on how to achieve the following?
Basically we are trying to do intercompany purchase in SRM. Company X procure services from Company Y(Who are another subsidiary of X - i.e.Intercompany) via SRM. so far these have been external orders, but they need to switch them to an inter-company style purchase order rather than an external purchase order that has been used before.
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could you give inputs how intercompany purchase is done in srm?
we're in srm 7.0 ehp3 extended classic scenario with one ecc system.
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also if there's any difference (in terms of config needed) in intercompany purchase of material versus services.
appreciate any input..
we're thinking of setting up intercompany vendors with plant assignments..
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Hello Dex,
During one of my earlier experiences there was indeed a scenario wherein they had ECS and were using STO as well.
Some of the things which you might consider during the setup of the same in your system could be
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3. They also had vendor created with plant assignments.
4. Also check with ABAP whether any changes are needed to ensure that the PO's are properly created in backend through the BADI.
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Regards
Pramod

SDRQCR21 and delivery from intercompany Purchase orders

I used the program SDRQCR21 to clean a bad requirement generated by intercompany delivery between to company born by a purchase order (to be clear: the company 1 made a PO to company 2 which create a delivery using the VL10B with this PO).
The program delete the bad requirement but delete also other good intercompany deliveries present over the material, without regenerating these. Now i must found a sistem to recreate these. Why the program don't take again these deliveries? Because they are link to a PO?
thanks
Davide

Davide,
Which version are you on? Pls check if OSS #193986 helps you.
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Ashutosh

Intercompany Purchase Order-Accounting Entries.

HI Guys,
could anyone please guide me what is the process for doing intercompany PO and what are the accounting entries generated as a result of it.Thanks
Regards
Shaun

Hi,
The process of Inter Company PO, is as follows,
the sender(provider) of the good/services will create the PO and send that one to the receiver(requestor),
then the requestor has to approve that PO and send that back to the Provider..
Then on approval of requestor, the provider will deliver the goods.
Regarding the accounting entries, the entries are same as the general entries between a vendor and a company or customer and a company.
Regards,
Satya

Intercompany Purchase Requisition

Hi,
After CTM runs in APO, the resulting orders are immediately sent to ERP system via CIF. The Purchase Reqs that are created between different plants are created in ERP system as a Stock Transfer Requisition. This is known because the field Item Category is populated with u201CUu201D (Table EBAN-PSTYP = '7').
In our scenario, we need to create a Standard Purchase Req. rather than a Stock Transfer Requisition if the Company Codes are different for the Plants. Basically, we need to set EBAN-PSTYP = '0'.
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I found it.....
SMOD Enhancement: CIFPUR02; Comp[onent: EXIT_SAPLMEPI_005
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Creation of Sales Order throogh Intercompany STO

Dear SAP Gurus,
I have a question
In the intercompany stock trasnport orders.As per the standard process
i) Creation of STO
ii) Creation of replenishment delievry.
iii) Goods Issue from the supplying plant.
iV) Good receipt at the receiving plant.
Our requirement is to create a sales order through IDOC in place of delivery at the delivering company code.
All the subsequent docuements like delivery and shipment will be based on this newly created sales order.
I want to know primarily that is there anyway of creating a sales order instead of Delievery subsequent to creation of STO.
IF so how can we disable the SAP standrad process ( Std Intercompany STO process) and enable our requirement.
A quick response is highly appreciated.
Regards
Ganesh

Hi,
You can create sales order in the background while creating intercompany purchase order.
By using BAPI BAPI BAPI_SALESORDER_CREATEFROMDAT1.
Ask your technical team to desing.
Regards
Ravi Shankar.

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Hi
We have a following requirement.
In normal scenario when we have demand for material which was created by MD61 and in addition to that if there is Sales Order the 1st planned order gets revised.To better expalin this consider possible scenario
You create plan via MD61 for 200 qty .The system creates Planned Order for 200.
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Now in new scenario instead of Sales Order there is Intercompany Purchase Order of 150 peices.
Now the system is not changing original Planned Order of 200,but it created another planned order of 150.So now there are 2 Planned Orders of 150 and 200.
What I want to know is there any way wherein the system will reduce the original planned order (similar to Sales Order scenario)
Regards

Hi,
Use Strategy 52 in urs case.
PIR witll be created .
None convertable planned order will be created.
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Eg.
PIR 10.
Planned order 10 qty.
Sales oder 6
Planned order for SO 6 qty
Planned order through pir will become 4 qty.
Regards,
Vishal

Intercompany purchase

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