Oil ownership by different company codes

Dear experts,
We have a scenario in our client. There are 3 company codes in the group. One explores, one transports and one sells oil. Now the oil always belongs to company which explores it. After exploration oil goes to the company code which transports it. But the ownership of the oil is still with exploring company code. Valuation of the oil is done in exploring company code. Now from transportation it goes to the marketing company to deliver to the customer. In this case also valuation is done in exploring company.
Is there any functionality in IS Oil which can cater to this requirement ?
Regards,
Madan

Hi,
I think you should have the knowledge on the basics on business processes and typical PSC set up. In your case, the company which explores might be the operator .Hope you are answered.

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Billing in Stock Transfer between two plants of two different company codes

Hi Friends,
I am doing the scenario of stock transfer between two plants of different company codes.
I have some issues in Billing for this..
What are the settings do i need to to for Pricing in SD point of view.
Ex:
Supplying         /         Receiving
Com.Code:2000     /        CompanyCode:1000
Plant:2100              /         Plant:1100
SA:2000/10/00      /          SA:1000/10/00
I created Customer 5555 w.r.t sales area of supplying company code (2000/10/00)
I created Vendor 7777 and assigned Supplying Plant 2100 in add purchasing data.
In IMG Settings:
Define Shipping Data for Plants: In Receving Plant i assigned customer 5555 and sales area blank
                                                    In Supplying Plant i assigned customer blank and sales area as 2000/10/00
Create Checking Rule: Standard(B SD Delivery)
Define Checking Rule: Standard(Avallability-01assigned to checking rule B)
Assign Delivery Type and Checking rule: Document type(NB)-Supplying Plant(2100)-Delivery Type(NLCC)-Checking Rule-(B)
Assign Doc Type:Supplying Plant(2100)-Receving Plant(1100)-Doc type(NB)
What are Pricing settings in SD i have to do?????????
Process:
ME21N->VL10B->VL02N(PGI)->VF01(IV)->MIGO->MIRO
I have gone through many threads in Forum but confusion in Pricing Part..
Some are mixing with the inter company sales proces..
Pls guide me..
With Regards

Do the following steps for STO Customizing:-
1. Create a customer master record for the issuing plant.
2. Create a vendor master record for the issuing plant, and enter customer account number in the Customer field on the Control screen.
3. Repeat steps 1 and 2 for the receiving plant.
4. Assign the plants to the customer master record in Customizing for Materials Management (MM), by choosing Purchasing <Purchase Order < Set Up Stock Transport Order< Plants.
The Process Flow would be as follows :-
Create a stock transport order, following the standard procedure, and send the order to the issuing plant.
Issuing plant has processes your order, and when it is ready to ship,the storeperson at the issuing plant issues the goods using a transfer posting. The excise clerk there creates an excise invoice.The excise supervisor verifies and posts the excise invoice.It then sends the goods to you, together with the excise invoice.
Once the goods arrive, you follow the standard procedure for incoming excise invoices:
The excise clerk captures the excise invoice, using the stock transport order as the reference document. The storeperson enters the goods receipt, again using the stock transport order as the reference document.Alternatively, you can first enter the goods receipt and then capture the excise invoice.
The excise supervisor then posts the excise invoice.
Best Regards,
Ankur

Using Same Bank Account for two different company code

Can we use the same bank account number and ABA key for two different company codes? Both the company codes are in USA and with the same currency.
Scenario is to separate one division of the company code to a separate company code. Client wanted to know if we can use the same bank account so that they dont have to open another bank account

The system will allow the same ABA and bank account on two different company codes. However, if you use electronic bank statement (EBS) functionality (or plan to use it in the future), you will not be able to import bank statements for the account if it exists on two company codes. The EBS program uses the house bank/account ID tables to assign a company code to the bank statement. If the account exists for more than one company code, the program cannot assign a company code and it will give an error.
Regards,
Shannon

Create SO based on PO of different company code

Hi all,
Is there a standard set up for SO creation from a PO of different company code?
Much appreciate if you could let me know the details.
Cheers,
Kenneth

Again,
you dont need IDOCs always to create a sales order. You can also create a sales order automatically from the PO through an online job. You can discuss with your ABAPer about online job and they can be able to help you.
For IDOCs
You can enable sales order through IDOCs also. For this you have to create a message type for the PO and the transmission medium should be maintained as 6. Explaining the IDOCs fully may not be possible here. However it is easy to configure IDOC if you know message determination in MM or outputs in SD.
To know more about IDOCs you can go to the links given below. They are the best ones I have seen so far.
http://sapabaplive.blogspot.com/search/label/idocs
http://abapliveinfo.blogspot.com/2007/12/abap-idocs-basic-procedures.html
You should also discuss with the technical team on the function module which should update the IDOC. The FM needs to be developed.
Also I am updating some of the tcodes which I know of IDOCS
WE20----PARTNER PROFILE
WE20----TO INCLUDE PROCESS CODE TO PARTNER PROFILE
WE41----TO CREATE PROCESS CODE
WE21----PORT DEFINITION
SM59----RFC ADMINISTRATION
WE46----IDOC ADMINISTRATION
WE06----ACTIVE MONITORING
WE07----IDOC STATISTICS
WE09----IDOC DATABASE
WE10----IDOC IN ARCHIVE
WE08----FILE INTERFACE
WECP----CPIC INTERFACE
SM58----TRANSACTIONAL RFC
WE64----PROCESS CODES
There can be some other ways also by which you can create SO from POs, and you can get many ideas if you talk to your developer. My reply was more in the perspective of the company codes that how to determine the second ccode based on teh ccode of one document.
Please let me know if you need some more info
You can reward me if this info helps u

EXTERNAL OPERATION in a production order with different company code plant

Hi,
in my case i am having a production order with 4 operations.
0010 milling
0020 winding
0030 cutting
0040 milling
among this opearion 0030 i want to do it in a plant which is assigned to different company code than mine.
in this case whether i should proceed with PP01 Control key with opearion plant as that plant which is lieing in diffent company code or
i should specify PP02 control key saying that plant as an external vendor for me and do PR and PO for that service .
which should i follow for my case and how cost gets updated .

Hi,
For different company code, u have to specify PP02 in the routing for external vendor. In PP02 control key indicator must be set in external opn.
Before that create purchase info record.
Enter subcontract info record in routing.
after running MRP , convert the PR to PO.
Send the material by MB1B by 541 mvt
Receive the material by MIGO by 101 mvt.
Regards,
Raja sd

Problem for creation of PO for different company code

I have problem for creation of PO using ME21 for different company code.Order is not created.
Please give reply it is urgent.

Hi Mansih,
I don´t understand what is your exact problem, as I don´t see any company code being specified. But maybe you should check in XK03 that the vendor master data is created for this company code/purchasing organisation!
Have a nice day!

Billing issue in case of stock transport between different company codes

Hi all,
In my project there are 2 different company codes - C001 & C002.
C001 has plant K101 & C002 has plant K201.
I am trying for the cross company code stock transfer. The plant K201 issues a stock transport order to plant K101. Now I created a delivery using transaction code VL10G & the system created a delivery successfully.
I did the picking & PGI using transaction code VL02N successfully.
Now I am trying to create a billing document in VF01 taking the reference of the delivery number created above but the system issues an error log stating
"0080000020 000000 The document is not relevant for billing"
The detail description is as under:
Client...................................................210
Group Number
Sales Document Number.......................0080000020
Item Number of the SD Document..........000000
Schedule Line Number..........................0016
Counter in Control Tables......................00
Message Identification..........................VF
System Message Number....................016
Output Type........................................I
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type.........................................F
with best regards,
Neeraj Kumar

HI ,
you just check the Billing type which is assigned for that Delivery type and also check what type of billing document it is i.e., in T.code VOFA
1)Check SD document category ,whether it is invoice or Proforma invoice,
2)check copy controls
Regards
Raghavendra

Inter company STO wtih two different company codes

Hello expert,
I am doing inter company stock transfer between two plants that belongs to two different company code. Can someone tell me if my settings are correct
Plant-A (S.org- X, DC-10, D-00) and CC-A
Plant- B (S.org-Y, DC-10, D00) and CC-B
Deinfe shipping data for Plant u2013A
u2022     Plant u2013A
u2022     Customer u2013B
u2022     Sales Org-X
u2022     DC 10
u2022     D 00
u2022     Under Control data tab, Vendor = A
Define shipping data for plant u2013B
u2022     Plant u2013B
u2022     Customer u2013A
u2022     Sales Org-Y
u2022     DC 10
u2022     D 00
u2022     Under control data tab, Vendor = B
Customer Master for Plant -A
u2022     Customer-A
u2022     CC-B
u2022     S.org-Y
u2022     DC -10
u2022     D-00
Customer Master for Plant -B
u2022     Customer-B
u2022     CC-A
u2022     S.org-X
u2022     DC -10
u2022     D-00
Vendor Master for Plant u2013A
u2022     Vendor u2013A
u2022     CC- B
u2022     P.org = 1000
u2022     Additional purch data/Extrac = A
u2022     Under control tab, Customer = A
Vendor Master for Plant u2013B
u2022     Vendor u2013B
u2022     CC- A
u2022     P.org = 1000
u2022     Additional purch data/Extrac = B
u2022     Under control tab, Customer = B
When i try to create a STO with document type NB, it says shipping data can't be determinded. Ofcourse , the material is being maintained for both plant with sales data. thank you so much for ur help.

this is because of of shipping point is not determined, maintain shipping point for the following combination
1)The shipping conditions from the customer master record (Shipping screen)
2) The loading group from the material master record (Sales/Plant Data screen)
3)The delivering plant
Regards,
Bala

F.27 - combined statement for different company codes

Hi,
In F.27 transaction, for sending account statement to customer, for a customer with open items in different company codes, a different account statement is generated for each company code. The business wants one statement per customer, with open items from all company codes. We have been working on a investigating a solution, but making a Z-copy of the programs and modify looks too complicated. Is there a solution in FI configuration, which leads to generation of just one account statement per customer.
Help would be appreciated.
Thanks
PH

HI
Have you tested the statement by giving multiple company codes in F.27 in Company code selection? You have the option of selecting multiple company codes here, It should solve your problem.
Award points if usefull.
sarma

STO - Two plants within Different Company Codes

Hello,
Kindly help me out with this case, i want to create a STO for two plants within DIFFERENT company codes, so i've created all the required configuration and master data including creating the supplying plant as a vendor and the ordering plant as a customer, also all master data is maintained in both plants and i tried the scenario on the IDES system and it works okay so i know i'm on the right procedures. The problem is that i create the PO, but when i go to Transaction Code VL10B to create the delivery it gives me an error ( Delivery with no Line item not allowed ) even though there is more than enough stock in the storage location. Kindly help me out.

17.01.2010     Stock                            10.500,000      0,000      10.300,000
13.01.2010     Order     Totals record     100,000-     100,000      10.300,000
13.01.2010     Deliv.     Totals record     100,000-     100,000      10.300,000
17.01.2010     StLcSt     SLFR     10.500,000      0,000      10.300,000
13.01.2010     Order     Totals record     100,000-     100,000      10.300,000
13.01.2010     Deliv.     Totals record     100,000-     100,000      10.300,000
17.01.2010     BtchSt     123     10.500,000      0,000      10.400,000
13.01.2010     Deliv.     Totals record     100,000-     100,000      10.400,000
17.01.2010     BStLoc     123       /SLFR     10.500,000      0,000      10.400,000
13.01.2010     Deliv.     Totals record     100,000-     100,000      10.400,000
This is the whole table.
This is what i got. i believe that it is an availability check problem, i just can't see what is the solution.
SLFR is the Storage location of the issuing plant.

Vendor Data for different company codes/purchase organization

Hi,
In Fax massages of POs the fax number is taken automatically from the filed ADRC-FAX_NUMBER.
We have 2 different companies and each has their own contact number and fax for the same vendor.
How can I differentiate the numbers to each company code or purchase organization?
Where can I maintain different fax and telephone numbers for a single vendor, that can be used in the printing of POs?
Thanks
Shachar

Hello,
If your intention is to use the same vendor code for different company codes, create a new OA partner with the 2nd fax number. You can default the OA partner in the contract.
Hope this helps,
Cheers!

Withholding tax of vendor in different company code

Hi All,
We are facing problem that withholding tax of single vendor is being deducted correctly in one of the company code while in others, it deducts 0 tax.
Single vendor e.g. 100002 is created in Company Code 112
The same vendor is extended in Company Code 113, 114 and 115
The issue is, we have created four different invoices in different company codes. Now we are making payment by selecting four of the invoices through F-58. It deducts the withholding tax in only 112 company code, while in others its calculating wht = 0
The configuration is such that, withholding tax type '01' is used in vendor master and in all invoices. The minimum limit is set to 0 so there is not any possibility of not exceeding the minimum amount. The other thing is withholding tax is set at country level, and all of our company code belong to same country so no issue of different configuration. We also check if 'Liable' is checked in each vendor master as well as no exemption is given in any period.
What could be the possibility?
Warm Regards,
Nayab

Thank you Chandra for quick response.
I checked, everything is perfectly set. I guess there is some issue with extension of same vendor in different company codes as e.g. in new company code, same withholding tax code is applied on vendor's invoice and deducted correctly while for other vendor it is not.
Is there any thing related to vendor master?
PS: Can we check through some report if withholding tax amount on some particular vendor is exceeded with its minimum withholding tax amount, set in IMG?

MAM Order - Two items having Booking Units with Different Company Code

MAM order created with 2 Line Items
Booking Unit in each Line Item belongs to different Company Code .( Internal Order within each Booking Unit has different Co. Code )
After billing individual Line Items ,Two separate Billing doc. will be created for this Order
Each Billing document should be posted to different Co. Code depending upon Co. Code in Internal Order of respective Booking Unit
TS - 9350801900

Dear Chandramohan ,
Thanks for the reply .
But the solution given by you will just change the message class .I wanted to post Two different Line Items within a single MAM Order to different Co Codes after billing .
Scenario is that SOrg1 assigned to CCode1 & SOrg2 assigned to CCode2 .
       Booking Unit BU1 has Internal Order belonging to CCode1 & BU2 has Internal Order belonging to CCode2
Now MAM Order1 created with SOrg1 having Two Line Items with BU1 & BU2
                After Billing ,Two Billing Docs will be created for each Line Item .
                 Both Billing Doc will be posted to CCode1
Now MAM Order2 created with SOrg2 having Two Line Items with BU1 & BU2
                After Billing ,Two Billing Docs will be created for each Line Item .
                 Both Billing Doc will be posted to CCode2
Means even if Two Line Items are created within a single MAM Order having BU of different Co Codes ,after billing both Billing Docs will be posted to Co Code of Sales Org at Header level .
As per the requirement ,irrespective of header Sales org , Line Items needs to be posted to respective Co Code of Booking Units .
Tds ,
TS

WT for different company codes

Hi Gurus,
We need to configure a bonus WT in IT0015(additional payments) and this should be applicable to only 5 different company codes(in total there are 27 company codes in our scenario) corresponding to 5 different countries.
Can anyone please suggest how to go about it.
Thnx & rgds,
Sushil

Hi!.
Please try this:
Set a new exchange rate type, other than M for countries in Europe, set EUR as reference currency.
In IMG: Financial accounting>Financial accounting Global Settings>Company Code>Multiple currencies>Define Additional Local Currencies
Set the new exchange rate type to all your local currencies.
Regards,
Francisco

How does committed date in STO- different company codes gets calculated

Dear All,
Please let us know How does committed date (ATP date) in the STO across different company codes gets calculated
Regards
Ahmad Idais

Hello,
RA is always a Company Code specific process due to the possibility of financial postings. I think that your WBS structure better be reconsidered not to mix up different Company codes at different levels, but maybe having a parallel nodes for different Company codes.
I also believe there is a consulting OSS note to explain the standard system behavior, just search the OSS.
Since you already have a master data in place it must be quite easy for you to test how the system behaves.
Regards,

Oil ownership by different company codes

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