Material Consumption for Order consumption-Inter Company

We are trying to make a stock transfer posting for an order consumption from one company code another company code. But the system is issuing a message (CK 792) that "No transfer price maintained for company code change".
In our case, transfer price is not active. Then why it is showing this message ? Cant we make an inter-company stock transfer posting without a transfer price setting ?

I had the same issue and remembered that in my costing variant I needed to go to the "assignment" control tab and activate my controlling area for "cross-company code costing". Once I did this I was able to cost successfully between 2 plants each linked to 2 different company codes. In MRP2 view of procurement plant material master, procurement type "F" (external procurement) and "special procurement" (pointing back to supply plant) must be defined. Once this was set up the cost record for supply plant was passed onto receiving plant with status KA - costed without errors. I then marked and released without issues. Later in the project I'm working on I will address any uplift or mark up for transfer pricing, but for right now just wanted to correct error message CK792 (no transfer price maintained for company code change) which insisted a transfer price must be used for the valuation. This was not true, my cross-company code configuration within my costing variant was not activated, so cross company costing would not work. I'm good to go..

Similar Messages

Problem with RDIV output for order related inter company billing

Hi ,
Developing a order related inter company flow . IC Billing (type IVA) gets generated through RVIVAUFT , but facing the following issues with output (though configuration has been done as per note 728993)
system only creates SAP standard billing type IVA i.e not any ZIV2 which is a copy of IVA (Find IVA is hard coded in RVIVAUFT )
why note 728993 says V10000 'Billing Output i.e why not V40000 // Intercompany billing
No document flow on IVA billing generated through RVIVAUFT. It does not show its link with original sales order .
It will be very good if someone Thanks
With regards,
Mrinal

Hello 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.

Order related inter company credit memo - Order status 'Not Invoiced'

Hi,
We have recently created 'Order related inter company credit memo' process for return Stock Transport Orders(STO). For this, we used order related billing (billing relevance = C i.e. Relevant for ord.-related billing - status acc.to target qty) with standard item category 'G2N'. The issue is even after invoicing, sales order item status is 'Not Invoiced' and header status is 'Open', hence these orders are picked up multiple times during background invoice run and multiple invoices are being created.
How do we control the 'Completion' status in order related inter company billing? VBUP-FKSAA is not changed even after billing document creation and remains as A i.e. Not yet processed. Do i need to check VBUP-FKIVP since this is inter company billing.
I have also tried with TVAP-FKREL as 'B' i.e. Relevant for order-related billing - status according to order quantity but of no use.
Please advise.
Thanks in advance.
Regards,
Ganesh
Edited by: Venkata Ganesh Perumalla on Nov 10, 2010 6:08 PM

HI,
Check too the Note 308989 - Consultant note for cross-company transactions
It says:
I.1.5 Returns request (IR) - returns delivery - customers credit memo -
intercompany credit memo (IG) (RETURNS)
The customer credit memo is created for the returns request and the
intercompany credit memo is created for the returns delivery.
Regards,
Eduardo

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,
Saravanan

Hello 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.

Material Document for Scrap consumption not Found

Dear Friends
During order confirmation, molten material / raw material is consumed by 261 MT and dross SH100002 is generated by MT 531 along with the finished product with MT 102. I reversed finished product through 102 MT and Raw material through MT 262. Thus do I need to reverse dross through MT 532, against order?
When I went to MB51, I found the material document for finished Material production with MT 101 and raw material consumption with MT 261. But in MB51when I tried to find out dross generation with MT 531, I did not get any material document for that particular order no.
In the production order though total quantity: 88000 and delivered quantity is only 26000. When user is trying to confirm the production order only for 200 units, system is giving the following error message:
Overdelivery is not permitted (Check entry)
Message no. RU139
Diagnosis
The total yield and scrap confirmed exceeds the overdelivery tolerance defined in the order header.
Procedure
You can either
u2022 reduce the confirmed quantity
u2022 deactivate the tolerance check during confirmations (customizing),
u2022 increase the overdelivery tolerance in the order header and then enter the confirmation again
Please tell me why Material movement of dross/ scrap is not visible and why production order is not getting confirmed
Thanks
Chandra

Chandra,
When you say te movement is with order confirmation then I assume that it is backflush of the components & byroduct.
If you do not find the material document in MB51 then it is not posted yet.
In that case excute T code COGI & process the same.
Regarding the order confirmation error, kindly check the 'Goods receipt' tab page in the order header.
The delivery completed indicator must be marked. Unmark the same & save.
Now try to process the confirmation.
Anyhthing else please let me know.
Hope this helps you.
SmanS

Material returns in case of Inter company stock transfer

Hello,
In the inter company stock transfer, when material is recived in the receving company code, it will get rejected in the quality check. what is process in the SAP to return back material to supplying company code.
Regards
Manish

Hi Manish,
Here's the process (generally)
1. (At Recv Plant)
EITHER:
         1- a) Create a Return Delivery w.r.t. the Material Doc that Goods were received (Opens the Order qty in PO) and do the PGI (Dlv Ty RLL)
OR
         1-b) Create a Return PO (with Return Ind) and Return Delivery (does not open PO qty) and do PGI (Dlv Ty NCR)
2. (At Supp Plant)
    Create Returns Order in SD and Returns Delivery (Dlv Ty LR) and do PGR
NOTE: The Supp Plant must have a Vendor Master (maintained at CC level) assigned. And the Recv Plant must have Customer master and other Shipping data (SOrg, Ds Ch, Div) maintained.
After the postings AP and AR accounts are updated to reflect the postings in each CoCd. Verify this in the Accouting Document created as a result of PGI and PGR.
Let me know this helped.
Regards,
-Mewan

Order Related Inter Company configuration required

Hi,
Can anybody tell me what all customization need to be done for order related intercompany billing?
I gone through with OSS note 63549 but still not clear.
Thanks in advance
Regards,
SATYA

Hi,
As to the intercompany sales process, you should have the following configuration:
1. If you need to use the intercompany billing document, billing type IV must be maintained and assigned to the relevant sales document types
2. Output type RD04 is used to enable intercompany billing to carry out posting to vendor account or invoice entry. In the standard system, billing type IV is assigned to output procedure V40000, which contains this output type. For information on setting up intercompany billing, see the online implementation Guide. Billing type IG is used for internal credit memos.
3. For condition records used in intercompany sales processing, one of the following condition types must be maintained:
* PI01 (fixed amount per material unit)
* PI02 (percentage of the net invoice amount)
4. Permissible combinations of plant and sales organization must be defined
5.Sales area data (sales organization, distribution channel, and division) must be assigned to each plant that participates in intercompany sales processing
6. You must also create the following Sales master data:
7. A customer master record for intercompany billing; this must be assigned to the ordering company code.
8. Condition records for intercompany billing for every permissible combination of plant and sales organization
Beside these configurations, you should also define the G/L account number for intercompany sales processing.
Hope can help you!
Good day
Tao

Different exchange rate on each material issued for order

Hi all,
I have strange situation like this. Controlling area currency is USD and object/company code currency is THB. When i do Good Issue for production order, system use different exchange rate for each material although all of these material are posted on the same posting date for good issue.
Example :
I do Good issue material A and material B for production order 100000 at posting date 01.03.2008. When i look into cost analysis and look for USD currency, i found that exchange rate for material A is 30 THB/USD and exchange rate for material B is 25 THB/USD. FYI i use exchange rate type m. How can this happen?? How can each material have different exchange rate although its transaction at the same posting date??
I'm waiting your advice.. Maximum point will be given.
Best regard,
Yudha

I think its a bit misleading...The requirement is to post an Invoice with a base taxable amount of Exchange Rate A and a tax amount of Exchange Rate B. The Base Currency is JPY and the System Currency is SGD. So the Report S_ALR_87012357 should see the amount in SGD there. The Issue is caused by the different exchange rate on the tax amount submitted by the Vendor Invoice.
Example: Vendor Invoice Amount: 926,413.00 JPY, then we created PO to Invoice with Base Currency JPYalso amounted 926,413.00 JPY. However, in the Vendor Invoice Amount, the Tax Chargeable is 923.00 SGD (based on their exchange rate 65.66 JPY per SGD). But our Exchange Rate (System Rate) is 63.49 JPY per SGD. How can we reflect the Tax Amount as 65.66 JPY but still the correct SGD amount is based on the Vendor Original Invoice Exchange Rate 65.66 and not the System Exchange Rate, 63.49 in the same Invoice Creation (MIRO)?

Copy rule for TExt from Inter company po to delivery

Hi All,
We are using inter company stock transfer. The flow as mentioned below.
Inter Company PO - All the text maintain in the PO - ME21N
Delivery / PGI - VL10B
Inter Company Invoice.
Now is it possible to text which entered in the PO should copy into to delivery?
Thanks,
SAmir Bhatt

Follow the instructions given in OSS note 751441
if you need to do more (e.g. adding own other text) than just adopting the text from PO, then follow instructions given in 53593.

Material Type for an import - export company

Hi all,
i have this business scenario:
an import-export company in Italy that does only service of import and export of goods without purchase and sales of materials.
These materials enter in company's storage locations (but they're not of company's property) and then they leave the storage location to be delivered to another customer.
This company needs to manage these materials, in quantity, to have each day the situation of goods for each customer.
How can I manage in SAP these materials? which material type can I use?
Thanks a lot, in advance
Alba

Thanks to all,
I have seen something of trading scenario, but the most part of theseones regarding companies that buy and sell goods, and the goods are the proprerty of company. For my company, the scenario is a little different, because of goods that is only stocked in its storage location (NOT PROPERTY). And so i can't do a standard purchase order and a standard sales order.
But I have to manage the receipt , the issue and the stock of the materials, for each customer.
The flow is this:
customer A sends goods to company
company receives the goods (property of customer A)
company stock goods in its storage location (control the stock for each customer for each day)
company send goods to a different receptionner (customer B)
company bill transport and other services to customer A
For the management of these material can I use HAWA and in which stock i can put these, because the stock must be NO PROPERTY of company code.
Thanks in advance.
Best regards.
Alba

Material block for order process

How to block an order to process a specific material. We are no more using that material, ths SAP should be configured so that it should stop processing for this specific material.
Plz advice.

Dear Raghav,
Try with this option,
Go to MM02 transaction enter your material then select the Basic data1 view then go in to the detail here you can find the field X-plant matl status under General Data tab you can maintain option OB -Obsolete Materials to block that material.
Other blocking options also available
01     Blocked for Procmnt/Whse
02     Blocked for task list/BOM
BP     Blocked for Purchasing
KA     Blocked for Costing
PI     Free for Pilot Phase
Z1     Blocked for Procmnt/Inven
I hope this will help you,
Regards,
Murali.

Error during WM material provision for order .........

Dear expert,
I have activated WM PP to automatically create Transfer Requirement when production order is released.
But, when releasing production order, and click save, this error appear:
"No production storage bin could be found (plant and material number here)"
But actually i have created storage bin for storage type 100 (production supply).
How to solve this?
point will be rewarded.

In plant &1, production supply area &2 and material &3 do not have any defined production storage bin.
Have you entered the bin in LPK1 to your control cycle?

Can I use BAPI_ACC_DOCUMENT_POST for customer clearing(inter company)?

Hi,
We were getting errors for object type. Object type is a mandatory field and it is not taking "BKPFF", "VBRK" and other object key as a valid object key( Check is present in SAP Include LACC9F20 for object type). We have created a new object type in TTYP table and passed in this BAPI "BAPI_ACC_DOCUMENT_POST " . Is this is a correct approach?
After this correction when we try to post clearing document using BAPI, getting error :- "FI interface: Small difference * USD 30 cannot be distributed".
We are passing parameters :-
Document Header :-
OBJ_TYPE ( Passing manually created entry of TTYP)
BUS_ACT( RFBU)
DOC_TYPE(YD)
Other entries which I am passing are OBJ_KEY, OBJ_SYS, USERNAME, COMP_CODE, DOC_DATE, POSTNG_DATE, FISC_YEAR, PERIOD.
ACCOUNTGL:-
Item No:-1
GL Account
ITEM_TEXT
AC_DOC_NO(AR Invoice of payment document which I want to clear) for e.g. 7100000001
Customer
Item No:-2
GL Account
ITEM_TEXT
AC_DOC_NO(AR Invoice of payment document which I want to clear) for e.g. 7100000002
Customer
ACCOUNTRECEIVABLE:-
Item No.:-3
Customer( same which i have passed in GL account parameter)
comp_code:- Header company code
CURRENCYAMMOUNT:-
item No:-1
CURR_TYPE: 10 (company code curr)
Currency (from document)
AMT_DOCCUR (amount of AR invoice of account GL item no 1).
item No:-2
CURR_TYPE: 10 (company code curr)
Currency (from document)
AMT_DOCCUR (amount of AR invoice of account GL item no 2)
item No:-3
CURR_TYPE: 10 (company code curr)
Currency (from document)
AMT_DOCCUR (Sum of above two AR invoice which will be against customer)
Do you have any solution for this error? kindly suggest.

Check if account for payment differents defined ?
IMG: Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Incoming Payments Global Settings -> Overpayment/Underpayment -> Define Reason Codes / Define Accounts for Payment Differences.

Inter Company Billing (for order-related)

Dear SD Expert,
I have problem with "Inter Company Billing". What I have searched are showed in term of "Inter Company Billing (for Delivery-related). But, my case is about "Inter Company Billing (for Order-related). Thus, I got problem in created inter-company billing.
<u><b>Ex</b></u> In "Copy Control from Sales Order to Billing", the configuration guide suggest me to use "014 (Hdr dlv.rel.IC bill.)"; but, I didn't want it to copy from delivery order. How can I solve it?
Could you help me on that?
Best Regard,
Prach

Hi,
I saw in SAP Forum that you faced a similar problem sometime back as I am facing now. Just curious to check whether you had a solution for the same, if so, please share with me. Please see below for my problem.
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.
My mail id is "[email protected]".
I would appreciate your reply to this message.
Regards,
Saravanan

Report for consumption for direct and indirect

Can any body reply for if any consumption report is available for following requirement(1+2).
1) Matl recd and issued to Prod order.
2) Matl recd and at GR itself consumed for production (PO with acc assignment).
so is there any report that will give me consumption report for the material for combination of above two.
Regards,
SDN Browser
Edited by: Sdn Browser on Jan 12, 2010 7:15 AM

Hi
hi,
go to MB51 and enter the movent types shown below for issues or consumption, then you will get list of all documents related to consuptions.
201-consumption for cost centrer
221-consumption for project
231-consumption for sales order
241-consumption for assest
251-consumption for sales
261-consumption for order
281-consumption for network
291-consumption for all account assignments.
Vipin

Material Consumption for Order consumption-Inter Company

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