Open intercompany purchase orders

hi
need standard report to show open intercompany purchase orders as well as open sales orders
Regards
Vishal

Hi,
In ME2M or ME2N, you choose selection parameter WE101.
Thanks..

Similar Messages

Goods receipt in intercompany purchase order

Hi,
In case of an intercompany purchase order ( plant to plant with different co. codes) when Goods Issue is done in supplying plant and Goods Receipt is done in receiving plant, then still reversal of Goods Issue is possible and stock gets updated in both the plants after reversal.
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 .
Thanks

Intercompany Purchase Order adress display based on output conditon

My requirment is For ZMAL output the delivery address should pick from Intercompany Purchase Order and print in SHIP-to Box on SF, for other output types address comes from normal sale order(ship top party).
I have to set the logic in print program that is only for Intercompany STO.
Ideally the system takes plant address by default and when storgae location is entered in PO it pick the storage location address and gets displayed in the PO.
Please help me out where i have to make/write changes/coditions for address display in SHIP-to Box window on SF, if possible with sample Code .
Thanks in advance.
Vishnu.

Hi,
My req. is in a window i have to print ship-to party address for all outputs except one type(ZMAS), for ZMAS i have to pick address from PO from address tab.
Plz help me how to write condition in that window for address dispaly, help me with sample code possible!
thanks in adv.

Automatic account postings (for Intercompany Purchase order and Sales order

Hi all,
I need some help related to the automatic account postings (for Intercompany Purchase order and Sales order)which i can set for the follwoing scenarios. I have looked on the forms and searched alot but not able to a single solution to solve both the pupose. if one scenario works the other doesnt. Please advise.
I have created the master data
Customer receiving--G001
Sales Org.--GXIN
Distr. Channel- 01
Division - 00
Company code receiving - G1
customer supplying- V001
company code for supplying- V1
2 different scenarios
1- Intercompany Purchase order in which a Customer receiving- G001, gets stock replenishment NB purchase order from supplying company V1- GI and GR of stock is done. Biling document for customer receiving G001 is created. But now I need a way to do the opposite side posting at the supplying customer -V001-- this I do using an Idoc which creates a Invoice receipt for creditor(supplying customer) V001.
2. Sales order-- A customer X001 of company code G1 buys stock from the company code V1. the customer G001 of company code G1 bills the customer X001, but the intercompany billing doc/ invoice is created for the customer G001 by company code V1. then now i want an automatic account posting to be created at the supplying customer V001 via idoc.
Can this be achivable via Idoc with automatic account postings.
Please let me know if it doesnt make sense. thanks to all in advance
cheers
Jasmeet

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.
Rest of the settings are defined using SAP standard functionality within transaction OBCA, OBCB, OBCC, OBCD,OBCE
thanks for viwing the post
Cheers
Jasmeet

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.
Thanks
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

Display Taxes screen not opening in Purchase Order

Respected forum gurus!!!
Please help me. I am having a peculiar issue in the case of calculating excise only.
However before I go on, here are some of the details you might find relevant:
1. Tax Procedure: INJ
2. R/3 system: 4.7
The issue is that I am not able to launch my 'display taxes' screen while making a PO without entering data in the following condition types. Also the system is not fetching the excise taxes. The particular conditions are:
1. IN A/P BED deductib             Condition Type: JM01
2. IN A/P AED deductib             Condition Type: JA01
3. IN A/P SED deductib              Condition Type: JS01.
I have maintained the taxes as:
1. 10% @ Condition Type JMOP (IN: BED set off) & 100% @ Condition type JMOQ (IN: BED set off quantity)
2. 2% @ Condition Type   JAOP (IN: AED set off) & 100% @ Condition type JAOQ (IN: AED set off quantity)
3. 1% @ Condition Type JSOP (IN: SED set off) & 100% @ Condition type JSOQ (IN: SED set off quantity)
I am not able to understand why is this happening? Seeking help, gurus!!!!
Jaideep

>
Piyush Mishra wrote:
> JMOP,JAOP.... conditions are normally used in TAXINN procedure. Conditions JM01,JA01 etc are for TAXINJ.
> Check the tax code which you are using in PO.
> Check whether excise rates are maintained in FTXP or not?
>
>
> Regards,
> Piyush
Respected Sir,
Excise rates have been maintained through FTXP itself, properly for the conditions cited before hand. Taxes are not calculating as they supposed to be!!! Even the display taxes box only appears when I enter data in JM01, JA01, JS01!!!
Please help sir......
Jaideep

Open Purchase Order Form in Find Mode

Hi,
I have to open the Purchase Order Form in Find Mode.How to open in Find mode?.
I Used the Following Code in Form_Load && Action_Success=true
if(oForm.Mode = SAPbouiCOM.BoFormMode.fm_ADD_MODE)
oForm.Mode = SAPbouiCOM.BoFormMode.fm_FIND_MODE
But it is not working.Please help me to solve this.
Regards,
M.Dhivya

call
ActivateMenuItem( "1281")
in application object.

Open purchase order list by user id

Hi Experts,
My job requirement is to pull a list of all open SRM purchase orders in backend ECC system by user id.
In ME2N, I entered following information:
-Scope of list=BEST
-Selection parameters=WE101
-Document type=ECPO (for SRM purchase orders).
-In Dynamic Selection icon on top of the screen, under ‘Purchasing Document Header’ drop down list, I selected ‘Created by’ option. Then in a dynamic selection pop-up screen I entered the user id. Then I executed.
However, upon executing, it still doesn’t give me the list of open PO’s by this user id.
Whereas, another team member who sits offshore is able to find 2 open PO’s for same user.
Please tell me what I’m doing wrong here. I need to fix this urgently.
Many Thanks and kind regards,
Faisal

Hello Failsal
It's difficult to know without a screenshot, please compare step by step ME2N execution with your team mate, it must return the exact same result.
Other things should guarantee is that you can get those PO's in ME2N (i.e just put the PO's numbers as parameters). I don't know if there is a role restriction for this transaction.
Try it with"created by" in blank
Verify you dont have any other parameter selected.
I hope you find solution
Regards
Pável

No of purchase order opened

Hi
Suppose i am working with a application server A and i have opened a purchase order number 23
Is there any process to know that how many puchase order has been currently opened for that particular purchase order number.
Thsnks
Mrutyunjaya Tripathy

Tripathy,
In no case two users will be able to open the same in edit mode at the same time. So, any point of time only one user will have the PO in edit mode.
I don't think you will be able to find if some one else has opened that in display mode.
Regards,
Ravi

Transfer of Intercompany sales orders using LSMW

Hi
I have to Transfer the open intercompany sales orders using LSMW. Consider a scenario where customer places an order on sales org A with plant A. sales org A raises purchase order on Sales org B with plant B. The material moves from Plant B ie supplying plant to delivering plant A. THen it is delivered to custome from plant A. Can u please tell me whether i have to pass the suppying plant or it will be determined automatically. Similarly what about the purchase requisition no. Is it created automatically.
Thanks
regards
Tushar

Hi,
The purchase requisition is going to automatically created incase of a intercompany order (ie nothing but the third party order). In this case of orders the line item category in the sales order would be TAS. The intercompany sales order nothing different from a normal order during the creation of the order, after that the operations will be different from the normal standard order. You can use the same LSMW which you have used for transfering normal standard orders.
The configs are going to be different in the system for intercompany sales orders compared to the standard sales orders. That is the problem of the functional consultant to take care.
Thanks,
Mahesh.

Planned Order creation for Sales Order and Purchase Order

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.
Now there is Sales Order for 150 peices.Then what happens is original Planed Order of 200 is changed to 50 and another planned order is created for 150 peices.The requirement is not summed.
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.
Once you get sales order for that material.
New planned order will be created which will consume PIR( planned order ).
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

LTP Planning for Subcontracting Purchase Order

Hi All,
I am doing LTP run for the Finished Material.
Finished Material is having few open subcontracting Purchase order's.
When I take the LTP run in MS02, system is considering the Open PO's and adjusting (netting) it with the Planned independent requirements of finished material. This is ok.
But the planning is not creating depending procurement proposals for the child items.
It is subcontracting PO of finished material, system suppose to create the dependent requirements.
In the MRP run it is working fine in MD02. But not working in LTP planning run in MS02 Transaction.
Rgds / Shailendra
Edited by: Shailendra Hadkar on Apr 7, 2010 10:44 AM

Hi All,
I have found one BAdi u201CMD_CHANGE_MRP_DATAu201D for showing up Subcon requirements in MS04 for child materials.
This BADI "MD_CHANGE_MRP_DATA" requires to implement using method "CONSIDER_RESB".
But implementation of this BADI using method "CONSIDER_RESB" will open up Dependent requirements/reservations of phantoms in phantom assembly planning and other reservations also.
How I can implement this BADI for specific Subcon requirements or Specific MRP element??
Regards,
Shailendra
Please refer below post by Nethi Venkata R...
LTP Doubt

Unable to view Purchase order in Receiving Transactions

I am unable to view Purchase Orders in OPM (Recieving transactions- when i query up my Receipt transactions)
I want to be able to View the PO by going to Tools -> View Purchase Orders

Hi,
I believe you are missing a sub-menu which facilitates to open the purchase order on the the responsibility menu you are working with. This is the cause for the issue I guess.
Please refer the below note:
Receiving Transactions Summary - View Accounting - Function Not Available To This Responsibility (Doc ID 865884.1)
Note: In the above note, when trying tools > View accounting in the same form the user get the same issue. Similarly as solution proposed by the note, adding the missing sub menu to the menu will allow you to view the purchase order.
Please add the purchase order view sub menu on the responsibility menu you are working with and check if the issue is solved.
Please try this in your test Server and migrate the solution to the PROD.
Hope this helps!
Best Regards

How to create multiple Purchase Order using the same document number?

HI Friends,
I m in a product which extracts data from SAP and stored in Access database.
For that,while i extracting Purchase Order from the Demo Database (SBODemo_US)for OEC Computers,the same DocNum is used for several Purchase Order using Index Line numbers.
eg:
DocNum for Purchase Order1 -->3000   0 (Index)
DocNum for Purchase Order2 -->3000   1 (Index)
    But i can't create multiple Purchase Order using same DocNum manually in SAP B1,Could anybody please help me <b>to create a Purchase Order using same DocumentNumber?</b>
Thanks in Advance
SooriyaKala.P

Hi,
The problem statement is not quite clear to me.
As far as I understand your statement, I think you want to club multiple orders into one purchase order using the index incrementally.
For this I think once you have created the first purchase order, open the purchase order in edit mode the second time and append the new line items.
If I am getting you wrong please explain the problem statement in more detail.
Regards,
Rara.

Open intercompany purchase orders

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