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
Similar Messages
-
Order Related Intercompany Billing - Third Party Order
Dear all,
I have configured intercompany billing that is based on the delivery and i have done that successfully, then I tried the third party process but after billing the third party order then the intercompany billing doesn't show up in the vf04, I have searched the SAP Notes especially SAP Notes 63459 but I really haven't got the clue how to do that clearly, if somebody can help me how to configure the intercompany billing for my requirement. I'm using SAP 5.0. I believe something missing in the copying control between sales document and billing document and also for the output type.Please help me very urgent.hi,
Customizing settings are reported in notes 338922, 109254 and 308989.
During delivery creation the LIKP fields VKOIV/VTWIV/SPAIV/FKAIV/PIOIV/FKDIV/KUNIV must be filled in program FV50XFLK_LIKP_FUELLEN_IV_UML. If you checkt this table and not all of these fields are filled, you have the wrong the customizing. If the error is in your pruduction there is a report with which you can correct the relevant deliveries (of course after correcting your customizing): see note 176476.
Balazs -
Plz requesting kindly for screen shots of intercompany and third party sale
Hi btothers,
Am into new project where we have intercompany sales and third party sales ,can any one plz send me with step by step screen shots to my mail id [email protected]
Thanks & regards,
srinivasHi Srinu,
Please find below the complete Documentation on Third Party Sales and Intercompany Process.
THIRD PARTY SCENARIO:
In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. A sales order may consist partly or wholly of third-party items. Occasionally, you may need to let a vendor deliver items you would normally deliver yourself.
Process Flow
The processing of third-party orders is controlled via material types. Material types define whether a material is produced only internally, can be ordered only from third-party vendors, or whether both are possible. For example, a material that is defined as a trading good can only be ordered from a third-party vendor. However, if you manufacture your own finished products, you may also want, from time to time, to be able to order the same type of product from other vendors.
Processing Third-Party Orders in Sales
Third-party items can be created automatically by the system, depending on how your system is set. However, you can also change a standard item to a third-party item during sales processing manually.
Automatic third-party order processing
If a material is always delivered from one or more third-party vendors, you can specify in the material master that the material is a third-party item. During subsequent sales order processing, the system automatically determines the appropriate item category for a third-party item: TAS. To specify a material as a third-party item, enter BANS in the Item category group field in the Sales 2 screen of the material master record.
Manual third-party order processing
In the case of a material that you normally deliver yourself but occasionally need to order from a third-party vendor, you can overwrite the item category during sales order processing. For a material that you normally deliver yourself, you specify the item category group NORM in the material master.
If, as an exception, you use a third-party material, change the entry TAN to TAS in the ItCa field when processing the sales document. The item is then processed as third-party item.
If address data for the ship-to party is changed in the sales order in third-party business transactions, the changed data will automatically be passed on to purchase requisition and also to the purchase order ,if one already exists. In the purchase order, you can display the address data for the ship-to party in the attributes for the item.
You can only change the address data for the ship-to party in the sales order for third-party business transactions, and not in the purchase order.
Processing Third-Party Orders in Purchasing
When you save a sales order that contains one or more third-party items, the system automatically creates a purchase requisition in Purchasing. Each third-party item in a sales order automatically generates a corresponding purchase requisition item. During creation of the requisition, the system automatically determines a vendor for each requisition item. If a sales order item has more than one schedule line, the system creates a purchase requisition item for each schedule line.
Purchase orders are created from purchase requisitions in the usual way. For more information about creating purchase orders, see the Purchasing documentation. During creation of the purchase order, the system automatically copies the delivery address of your customer from the corresponding sales order. In a sales order, you can enter purchase order texts for each third-party item. When you create the corresponding purchase order, the texts are automatically copied into the purchase order. The number of the purchase order appears in the document flow information of the sales order.
All changes made in the purchase order are automatically made in the sales order as well. For example, if the vendor confirms quantities and delivery dates different from those you request and enters them in the purchase order, the revised data is automatically copied into the sales order
You process third-party items by creating a normal sales order. In overview for the order, you can then overwrite the default item category (TAN in the standard system) with the special item category for third-party items: TAS
Billing Third-Party Orders
If relevance for billing indicator for the item category has been set to B (relevant for order-related billing on the basis of the order quantity) in Customizing, the system includes the order in the billing due list immediately. If, however, the indicator has been set to F (relevant to order-related billing on the basis of the invoice quantity), the system does not include the order in the billing due list until an invoice from the vendor has been received and processed by the purchasing department. In the standard system, item category TAS (third-party order processing) has been given billing-relevance indicator F.
In the first case, the third-party order is considered to be completely billed only when the invoiced quantity equals the order quantity of the sales order item. In the second case, each time a vendor invoice is received, a customer invoice is created for the quantity in the vendor invoice and the order is considered to be fully invoiced until the next vendor invoice is received.
If you have activated billing-relevance indicator F for item categories in Customizing, billing can refer to the goods receipt quantity instead of the incoming invoice quantity.
You can control whether the invoice receipt quantity or the quantity of goods received is relevant for billing in Customizing for copying control for billing at item level.
FOR YOUR PROCESS Individual Purchase Orders WELL GIVE THE RIGHT SOLUTION
Individual purchase orders are used when your customer orders goods from you that are not in stock and must be ordered from one or more external vendors.
Process Flow
During sales order entry, the system automatically creates a purchase requisition item. The purchasing department creates a purchase order based on the requisition and the vendor ships the goods directly to you (unlike third party order processing, where the vendor ships directly to your customer). You then ship the goods to your customer. While the goods are part of your inventory, you manage them as part of the sales order stock. Sales order stock consists of stock that is assigned to specific sales orders and cannot be used for other purposes.
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
Prerequisites for 3rd party sales,
Purchasing org,
purchasing group,
assign the Purchase org to company code
assign Purchase org to plant,
should not maintain the stock in material, it should be trading goods,
1. Create Vendor XK01
2. Create Material Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing *--
SD - 3rd party sales order Create Sales Order
VA01
Order Type
Sales org, distr chnl, div
Enter
Sold to
PO #
Material
Quantity
Enter
Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
Order Number
Goto Item Overview
Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
Key in the PR number
Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
Key in the PR number
Toggle the "Assigned Purchase Requisition"
Execute
Check the box next to the material
Assign Automatically button
Click on "Assignments" button
Click on "Process assignment"
The "Process Assignment Create PO" box , enter
Drag the PR and drop in the shopping basket
Save
SD - 3rd party sales order Receive Goods
MIGO_GR
PO Number
DN Number
Batch tab , click on classification
Serial Numbers tab
Date of Production
Flag Item OK
Check, just in case
Post
Save
SD - 3rd party sales order Create Invoice
MIRO
Invoice Date
Look for the PO , state the vendor and the Material
Check the box
Click on "Copy"
Purchase Order Number (bottom half of the screen)
Amount
State the baseline date
Simulate & Post
Invoice Number
*Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
In the order screen , go to the menu Sales Document , select "Deliver"
Go to "picking" tab
State the qty and save
SD - 3rd party sales order Create a billing document
VF01
Ensure that the delivery document is correct in the
Enter
Go to edit -> Log
Save
Third party order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
If he is procuring the goods, there are two methods that are generally followed:
Method 1) After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
Note : Here there is no direct/ Indirect relation between Z and Y.
This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as mentioned above.
Step1)
If you are always following a third party process for a material then you have to create the material using item category group BANS.
The procurement type should be marked as External procurement (F) in MRP 2 view of the material master record.
if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurement ( in house manufacturing and external procurement).
Step 2)
the item category in the order should be manually changed as TAS.
For that you need to configure the item category determination
Order type + item cat Group + Usage + High level = Item cat + Manual item cat
OR + NORM + + = TAN + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevant for billing indicator as F
step 4)
The schedule line category for this type should be CS.
make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requisition order immediately after the creation of the sales order and the PO to vendor is created against this purchase requisition.
Intercompany Process:
Go through the explanation given below with test cases.
Business case: -
Customer orders goods to company code/Sales organization A (Eg.4211/4211).Sales org 4211 will accept and punch the order in the system with sold to party as end customer code in the system. Company code/sales org B (Eg.4436) will deliver the goods to end customer and raise an intercom any billing on 4211 with reference to delivery. This can happen only after 4211 raises invoice to his end customer to whom the material has been delivered by 4436.
SPRO Customization required:-
1. Assign plant of delivering company code (Eg.SI81) to sales org/distribution channel combination of ordering company code (Eg.4211/RT)
2. Maintain intercom any billing type as IV for sales document type OR
3. Assign Organizational Units By Plant (Eg.SI81/4211/RT/11)
4.Define Internal Customer Number By Sales Organization (Eg.4436 will create customer master for 4211 company code and that number will be maintained in this relationship:-4211/231)
5. Automatic posting to vendor account (Optional)
6. Maintain pricing procedure determination for 4211/RT/A/1/RVAA01-For customer sales and billing
Maintain pricing procedure determination for 4436/RT/A/1/ICAA01-For intercompony billing
Master data to be maintained:-
1. Create end customer master in company code/sales org 4211/RT/11
2. Create customer master for 4211 company code/sales org in 4436/RT/11
3. Maintain PR00 as price for end customer-Active in RVAA01
4. Maintain PI01 as price which has to be paid to 4436-Statistical in RVAA01
5. Maintain IV01 as inter-company Price-Active in ICAA01
Process:-
1. Create OR with sold to party as end customer.
2. Plant to be selected is delivering plant belonging to different company code. With this selection system will treat this order as intercomany sales.
3. Pricing procedure is RVAA01
4. With reference to this order delivery will be created from the delivering plant and post the goods issue for this delivery.
5. Ordering sales org will create billing document F2 with reference to delivery for end customer.
6. Delivering sales org will create intercompany billing IV with reference to delivery document.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula -
One sales order with two bill to party at the document header
Hello to all
We have the following issue: create one sales order with two bill to party and only one payer. The reason is that the materials are paid with the same customer(only one account document) but we need to print two invoices one by each bill to party and each invoice printed with its own invoice number)
We are thinking in one development due to the key users won´t create different line items or create different sales order.
The process will be the following:
1-Create the sales order with one payer and two bill to party or a new bussiness partner(you can use only one bill to party in each customer)
2-Invoice the sales order. The system will create only one account document because there is only one payer but the system will create two printed documents with the invoice.
So if someone had the same requeriments, any help will be appreciated.
Thanks in advance.Pablo,
You intend to create one invoice (one payer) but 2 different document print layouts.
That should work. But, you have stated 'printed with its own invoice number'.... does this mean you need 2 distinct document numbers in the system? That will not be possible.
An alterantive is to create a Proforma invoice and a regular invoice and send it to the 2 parties involved.
Ashutosh -
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.
-
Order related Inter-company Billing (Third Party Order)
Hi SAP Gurus,
We are using SAP R/3 4.6C version. Normally, the inter-company billing are delivery related and this is working fine. I am configuring the order related Inter-company billing, i.e. Third Party drop shipment with Inter-company. I refered to SAP notes 203876, 63459, 381042 and maintained the copy control between OR => IVA (for TAS) as follows:
Copying requirement = '013',
Invoiced quantity = 'F', (*)
Quantity/value = '+',
Pricing type = 'G'.
The issue I am facing is when I try to create an Inter-company invoice (after the F2 Customer invoice), the End customer details is being pulled instead of the Inter-company customer details. In other words the Inter-company invoice is also being issued to the End customer. Also the prices are showing in negative.
Kindly share with me if any of you guys know a solution for this. I have searched all the SAP forums, but couldn't find a similar issue.
My concern here is, in none of the SAP notes, there is no information about the copying requirement at the header level between OR=>IVA. I am not sure whether this is causing the issue.
Regards,
SaravananHello Mrinal,
Please review the note 381042 Order-related intercompany billing in Releases.
o Report RVIVAUFT instead of report ZZIVAUFT
o Standard requirement 036 'Item/order related IB'
Use this requirement in the copying requirement for billing
documents for your process flow.
o Standard requirement 018 'Order-related IB' instead of
customer-specific output requirement 990.
Use this requirement in the output determination procedure of
your billing documents (in the standard system, this is procedure
V10000 'Billing outputs') for output type RDIV.
o Standard ouptput type RDIV instead of customer-specific output
type ZZIV. -
Intercompany sales third party FI entries
Hello all,
Can somone please tell me how do the FI enteris flow in case of Intercompany third party sales.
Here Customer XYZ places order on company code 1000 and then comany code 1000 order company code 2000 to directly deliver this material to the customer XYZ.
I think the FI entries that will be generated will be at the time of PGI and billing.
Please guide,
Thanks,
SamSameer,
below is overall process flow for 3RD party-
Customize the third party sales in summary:
1. Create Vendor XK01
2. Create Material Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing
SD - 3rd party sales order Create Sales Order
VA01
Order Type
Sales org, distr chnl, div
Enter
Sold to
PO #
Material
Quantity
Enter
Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
Order Number
Goto Item Overview
Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
Key in the PR number
Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
Key in the PR number
Toggle the "Assigned Purchase Requisition"
Execute
Check the box next to the material
Assign Automatically button
Click on "Assignments" button
Click on "Process assignment"
The "Process Assignment Create PO" box , enter
Drag the PR and drop in the shopping basket
Save
SD - 3rd party sales order Receive Goods
MIGO_GR
PO Number
DN Number
Batch tab , click on classification
Serial Numbers tab
Date of Production
Flag Item OK
Check, just in case
Post
Save
SD - 3rd party sales order Create Invoice
MIRO
Invoice Date
Look for the PO , state the vendor and the Material
Check the box
Clilck on "Copy"
Purchase Order Number (bottom half of the screen)
Amount
State the baseline date
Simulate & Post
Invoice Number
*Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
In the order screen , go to the menu Sales Document , select "Deliver"
Go to "picking" tab
State the qty and save
SD - 3rd party sales order Create a billing document
VF01
Ensure that the delivery document is correct in the
Enter
Go to edit -> Log
Save
REAWRD if this helps..
Regds'
MM -
Cross company Stock Transport with Intercompany billing
hi,
I'm trying to use the standard cross company stock transport order process, however, when i create the initail purchase order in the ordering company, the shipping tab does not appear, preventing me from creating a delivery. The customers and vendors have been assigned correctly. Can anybody help ???dear govender
refer this
STO PROCESS
Stock Transfer Orders comes into picture when the stock is moving / Transferring between two different plants with two Different Company Codes or Stock Transfer between two plants with One Company Code the Difference are given below:
P.O Order types and Delivery Types
STO: - Stock Transfer Order Intra Company
Stock Transfer between Two Plants with One Company code.
The Purchase Order Type is Used in this case is "UB".
And the Delivery Type Used here is "NL".
Goods Movement type: 641
Item Category in delivery is NLN
STPO: - Stock Transfer Purchase Order Inter Company
Stock Transfer Purchase Orders between Two Plants with Two Different Company Codes.
The Purchase Order Type is Used in this case is "NB".
And the Delivery Type Used here is "NLCC".
Goods Movement type: 643
Item Category in delivery is NLC
A. Configure Intercompany Stock Transport Order
Material should exist in both the plants (Delivering & Ordering),
Internal customer should be assigned 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 assign the supply source (Delivering Plant).
Create a purchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assign 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).
AND
1. Customer No. for the Goods Receiving Plant - OMGN
2. Availability Check- Checking Rule (if necessary) - OMGN
3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders, NLCC)
4. PO type (which i believe you have done) - OMGN
5. Assign Vendor No. to the Supplying Plant (done) - VK02
6. Assign Customer No. to the Purchasing Plant for the Inter-Company Invoice (but you need to assign this to the Sales Organization pre-assigned to the Purchasing Plant),
IMG-SD-Billing-InterCompany Billing-Define Internal Customer No. by Sales Org
***and by the way for the Invoice to work between Cross-Company Plants, you need also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure
INTERCOMPANY PRICING:
PI01 Intercompany: fixed amount per material unit
PI02 Intercompany: percentage of the net invoice amount
These condition types specify that the price charged by the delivering plant to the sales organization is shown as a statistical value in the sales order and an effective charge in the internal invoice.
The condition records you create and maintain for intercompany billing are the same kind of records that you create for pricing in general.
IV01 Inter-company Price ERLOS Revenue
IV02 Inter-company % ERLOS Revenue
STO CONFIG:
The following steps have to be followed in order to configure stock transport order between two plants.
1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01.
2. In the purchasing data view assign the supplying plant and the schema group
3. Create customer with the sales area of the vendor.
4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.
5. In the pricing procedure determination relevant to the STO assign document pricing procedure and customer pricing procedure to get the pricing in the invoice.
6. Maintain condition records for pricing condition.
7. Maintain carrier as a partner in the customer master.
8. In OMGN select the supplying plant and assign the company code and sales area. Similarly select the receiving plant and assign the company code and sales area (The company code to which the plant is assigned to).
9. Assign the delivery type and checking rule to the document type.
10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.
11. Create the STO using T-Code ME 21N and save.
12. Check for release strategy if any and release using T-Code ME 28.
13. Create delivery in background using VL10G.
14. If delivery is created, it is an indication of correct configuration and master data creation.
Stock transfer between two plants in different company codes is known as inter company stock transfer.
Material should be maintained in both supplying and receiving plant MM01
Stock should maintain only in supplying plant MB1C
Create receiving plant as a customer in supplying plants company code and sales area XD01
Assign this customer number in receiving plant details OMGN
Assign supplying sales area in supplying plant details OMGN
Assign delivery type NB for in combination of supplying/ receiving plants.
Create STO ME21N
As it is normal there in the item details we should get shipping date i.e. customer number
Go for Delivery VL10B
Shipping point *****
Select PO go for execute
then select the delivery then go for delvy ............create delvy,,,, delvy number generated.
Goods Issue VL02
Delvy doc **********
Click on picking
enter the picking qty
Click on PGI
in the mean time check in the PO history you will get the details
Goods receipt MIGO
Stock overview the stock will be updated....
Check the below link
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2ba31643ad11d189410000e829fbbd/frameset.htm
Stock transfers that include deliveries and billing documents/invoices are only possible between plants belonging to different company codes.
If you want to carry out a cross-company-code stock transport order with delivery but without a billing document, you must set the Relevant for Billing (data element FKREL) indicator in Customizing of the item type to "blank" (Not relevant for billing).
The following applications are involved in this type of stock transfer:
Purchasing (MM-PUR) in entering the order
Shipping (LE-SHP) in making the delivery from the issuing plant
Billing (SD-BIL) in creating the billing document for the delivery
Inventory Management (MM-IM) at goods receipt in the receiving plant
Invoice Verification (MM-IV) at invoice receipt in the receiving
Transfer of goods from one location to another location, it may be between plants within the same company code or in different company code's plants.
within the company code, but plants,
receiving plant will raise the STO in Supplying/issuing plant-ME21n,
Supplying plant will deliver the goods to receiving plants ,
then we need to pick n post the Goods Issue-VL02n,
now when we can observe that the STO qty will be added into receiving plant and reduced in Delivering plant,
To do this, we need do prior customization in SPRO-IMG,-
material should be created in both plants( receiving & Supplying)
-maintain the stock only in supplying plant
-create a dummy customer in supplying plant's sales area(if u have one sales area, create in tat comp code n sales area)
-assign this customer number to receiving plant's details along with the sales area,
-Assign the STO doc type(UB) to Supplying plant, along with checking rule
-Assign the Del type (NL/NLCC) to Supplying n receiving plant.
*Del type=NL is not relevant for billing, where as NLCC is relevant for billing
rewards if it helps
siva -
Intercompany and third-party Po
Hello,
I'm looking for a solution for the following business process:
We work with two company codes: company A is the customer and company B is the vendor who sells third-party products to company A. Company A addresses the third -party vendor directly and drows products directly from him. Third-party vendor sends his invoices to company B who pays him and bills company A.
Many thanks,
Sarit BabnikHi Sarit,
This can be handled with Third party processing.
Create company 'A' as a customer to company 'B'.
Company 'B' will be a vendor to company 'A'.
<b>Entering a Sales Order</b>
You enter a third-party item in a sales order. The system automatically creates a purchase requisition item for each third-party item in the sales order.
<b>Entering a Purchase Order to Vendor</b>
You enter a purchase order with a third-party item with reference to the requisition third-party item.
<b>Delivering Goods to Customer</b>
The vendor supplies the goods to the customer. To document this step in the system, you can post a statistical goods receipt in Inventory Management. However, this is not compulsory.
<b>Entering a Vendor Invoice</b>
The vendor sends you an invoice. You enter the invoice receipt in Invoice Verification. The invoice receipt is necessary before a billing document can be created in SD.
<b>Creating a Billing Document for the Customer</b>
In SD, you create a billing document for the sales order. Depending on the Customizing settings (whether or not the billing-relevant indicator is set for the item category in SD), you draw up the billing document on the basis of the order quantity or on the basis of the quantity specified in the vendor invoice. If the customer is billed on the basis of the order quantity, you can create the billing document immediately after the sales order is entered. If the customer is billed on the basis of the quantity specified in the vendor invoice, you cannot create the billing document until the vendor invoice has been entered in Invoice Verification.
For further help, u can go thru this link:
http://help.sap.com/saphelp_47x200/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
Hope this clarifies.
Thanks,
Viswanath -
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. -
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
AmarHi,
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 -
VAT issue in Intercompany billing
Dear All,
My case, sending stocks from country DE to AT, DE plant belongs to NL company code. while in F2 invoice its picking ship to country is AT correctly, but when we do Intercomapny billing system picks ship to as AT customer but country SIS tax is picking DE and VAT number is picking DE VAT number, here we want to be AT. and payers VAT number.
Please let me know if you not understand.Hi Guru's
Thanks for your Inputs, We applied all above SAP notes, but thing is System picking Destination country as AT correctly, but
VAT Registration No.VBRK-STCEG
Country sls.tax no.VBRK-STCEG_L
is not picking correctly as its picking DE and DE VAT number.
By this this Intercompany invoice is not showing in Intrastat report as this country is DE, we are running Intrastat report for DE, this Invoice is ignoring in report.
Iam new to Intrastat and dont no how come this Intercompany will show in intrastat. I did trial and error, if i put AT and AT vat number of payer(internal customer VAT number) then system is showing in report.
If you have any idea, please help me.
Thanks -
Deploy Issue with Java Biller Direct Component
Hello Gurus,
I am customizing the .jsp files of the Biller Direct Java component. Then i build them and deploy the .EAR file to server.
After that when i open the web page the changes are not reflected. Can any one let me know how do i build and deploy the J2EE DC's.
Thanks
Edited by: Aparna on Aug 20, 2009 11:40 AMThat's definitely a bug in 8.1. I filed CR111393 for it.
Can you show me your weblogic.log file? There's something wrong with
your application, and the deployment is failing. You should see a
message like: can't read ... right before the NullPointerException.
-- Rob
Greg wrote:
java.lang.NullPointerException
at weblogic.j2ee.dd.WebModuleDescriptor.isWebService(WebModuleDescriptor.java:156)
at weblogic.j2ee.dd.WebModuleDescriptor.getAdminMBeanType(WebModuleDescriptor.java:125)
at weblogic.j2ee.J2EEApplicationContainerFactory.createMBeansForEar(J2EEApplicationContainerFactory.java:581)
at weblogic.j2ee.J2EEApplicationContainerFactory.initializeDeployment(J2EEApplicationContainerFactory.java:481)
at weblogic.management.deploy.DeployerRuntime.unprotectedActivate(DeployerRuntime.java:830)
at weblogic.management.deploy.DeployerRuntime.access$000(DeployerRuntime.java:64)
at weblogic.management.deploy.DeployerRuntime$1.run(DeployerRuntime.java:1499)
at weblogic.security.acl.internal.AuthenticatedSubject.doAs(AuthenticatedSubject.java:317)
at weblogic.security.service.SecurityManager.runAs(SecurityManager.java:97)
ok, anyone know what I'm doing wrong?
I'm just trying to deploy a simple .ear that contains 1 web module with a single
html file + servlet in it. I've used WebLogic builder to open the .ear, then
saved in WebLogic builder, then did a Deploy Module...
A quite similar technique works flawlessly in JBoss, but for some reason WebLogic
complains on this pretty simple example. Is this a bug in 8.1?
In this WebLogic deployment i've used the WebLogic builder to open the .ear and
then pressed Save which generated the WebLogic specific deployment descriptors.
Apart from that it's about the most simple .ear/.war example I can make.
Any help much appreciated,
Greg -
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 BokhariHi 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 -
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.
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