Plant as a internal customer creation
how to create a plant as a internal customer, this is for sto and i want to know the steps in a sequential order, this would be great to appreciate you all
thank u
Hello,
Create a customer in the Delivering Plant / Sales Area and assign it to the ordering Sales org. This customer will act as internal customer.
This customer needs to be assigned to the ordering plant through SPRO --> IMG --> Materials Management --> Purchasing --> Purchase order --> setup Stock transport order
--> Define Shipping data for plants.
Select the ordering plant and assign the customer.
Prase
Similar Messages
-
Internal customer creation for interplant stock transfer
hi all,
i just want to know which is the account group I can use for the internal customer.
and in that customer grp do I need to feel the dummy customer details like usual cust details ? or what elase?
will the only one customer be ok for two different receiving plants?
In MM> Purchasing> Purchase Ord --> Define shipping data for plant
we have different plant entries there if we go for details of plant we can see the customer number and the sales area here i cant understand that what customer we have to assign, that internal customer ? which Sales Area, same of a internal customer ???
can we maintain the different combinations like supplier plant becoming the delivering plant and vice a versa.
Please guide me on above query.
regards,
SanjayHi,
1. There is nothing about the Customer Account Group for Internal Customer... You may use the Standard Sold to Party account group for the same... But the best practice will be a different account group with different number range... this will be helpful to understand that this is internal customer when doing transactions... here you can also leave the non required fields....
if you use the Same Sold to party... its better to maintain different Customer Group for the internal customers...
2. what customer we have to assign, that internal customer ? Yes That Internal Customer only... that means that whenever you create a delivery for this customer... the delivery will reach this Plant....
This internal customer number is assigned to the plants which will a receving plant in STO...
But the Sales Area here requires for Shipping Plant and not for recieving plant... This Sales Area is assigned to create delivery and Billing during the STO for this plant whenever the same is used a shipping plant... so this will not be same internal customer's sales area... but one of the sales area responsible for this plant....
Hope this helps to you...
Thanks,
Muthu -
How to create an Internal Customer for Ineterplant stock Transfer
Daer Gurus,
Please tell me how to create an Internal Customer for Interplant stock transfer.
Actually I have three plants out of them two plants are providing goods to third plant. Also both the plants do the stock transfer in eachother.
How to maintain the Two plants as supplier and third one as a receiver plant.
which account group I should use and what details I have to use for it ? Do I need to maintain all three plants under same account group? I know the theoratical process only for stock transfer please guide me on this Internal customer issue.
thanks in advance
regards,
SanjayHi,
Take your three plants as AAAA, BBBB and CCCC.... and these 3 plants may be assigned to the Sales Area of AAA 10 10, BBB 10 10 and CCC 10 10.
Your STO will have following 4 flows.
1. AAAA - CCCC
2. AAAA - BBBB
3. BBBB- CCCC
4. BBBB- AAAA
you need to do the following settings...
1. Assign the Sales Area for the Shipping Plants... for ex (AAAA - AAA 10 10 and BBBB - BBB 10 10)
2. You need to Create a Internal Customer for every Rec. Plant and need to assign the same to the Rec Plant. And Also note that this customer needs to be created in the Sales Area which is assigned in the Shipping Plant.
(Note that CCCC will be Rec Plant from Both AAAA and BBBB... So you need to extend that customer for both the Sales Area of the plants AAAA and BBBB)
Following is the example settings required for our scenario 1.
AAAA will be a supplying plant and CCCC will be rec. plant.... for this you need to create a internal Customer (for ex C1000) in Sales area AAA 10 10 (which is assigned to the plant AAAA) and assign the Customer number (C1000) to Plant CCCC.
Now you created a plant CCCC as a customer in Sales Area AAA 10 10 (which is nothing but plant AAAA)...
Also here you need assign the Sales Area AAA 10 10 to the Plant AAAA.
Hope this will be useful to you.
Thanks,
Muthu -
Inter company customer creation
plz confirm inter company customer created in the delivery plant's company code (sales area) OR ordering companies sales area :
then where i have ti assgin?Hi Maha lingam,
You need to to create internal customer i.e inter company customer with delivering plant(Supplying Plant) sales area data.
With accoung group 0002(Ship to party)
This customer should be assigned to the receiving plant.
I hope it will help you,
Regards,
Murali. -
Inter company -internal customer assignmnet
hi all,
i have created two company codes for inter company billing, the ordering company code is 2345, wth s.o 2345,d.c 23 & dv 45 ,plant 2345 .The supplying plant : abcd , S.O abcd , d.c aa & dv cd .
can any one help me out in " Define internal customer no by sales orgn " hw excatly the customer has 2b defined to which sales area & company code .Hi jerry
Internal customer is the inter company customer .
this inter company customer is created in the delivering plant sales area and it has to be extended to ordering plant sales area
in your case delivering plant sales area is abcd / aa / cd
so customer should be created in the abcd / aa / cd and he to be extended to ordering plant sales area 2345 / 23 /45
company code should be different as you are doing inter company billing
This internal customer must be assigned in the ordering plant
Regards
Srinath
Edited by: sri nath on Apr 21, 2008 11:39 PM -
Intercompany/STO/internal customer
hi
any body can tell about the internal customer no detail?
bye
srikanthHi,
Yes you are right, you have to create internal customer in US Comp code / Sales org /Plant but with country Canada.
It means you have to create internal customer in delivering sales area.The country of Internal customer is same as Ordering Party Sales Organization, in your case it is Canada.
Thanks & regards,
PM -
How to restrict Duplicate Customer Creation in SAP
Dear all,
How can we restrict duplicate customer creation in SAP SD.
We are into retail sector, across the store customers are being created by different employees.
in this way for many customers more than one business partner records are being created.
we are looking for a sytem wise functionality to restrict the customer master creation (for Sold to party only) if name1, telephone number and street field values are same, then system has to stop customer creation by giving an error message.
Is there any standard functionality to address these requirement. If so how could we configure it.
Any of you can help us to solve the issue. your solutions and help will be highly appreciated.
thank you.
Raghu ram.
Edited by: Raghu Ram on May 26, 2008 5:34 PMHi,
2 solutions :
- Procedure manually (no SAP) ;
- Use extension SAP (SMOD : SAPMF02D) to check with differents data before recording.
No solution in standard.
Regards,
Lionel -
Dynamic Internal Table creation and population
Hi gurus !
my issue refers to the slide 10 provided in this slideshow : https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/b332e090-0201-0010-bdbd-b735e96fe0ae
My example is gonna sound dumb, but anyway: I want to dynamically select from a table into a dynamically created itab.
Letu2019s use only EKPO, and only field MENGE.
For this, I use Classes cl_abap_elemdescr, cl_sql_result_set and the Data Ref for table creation. But while fetching the resultset, program dumps when fields like MENGE, WRBTR are accessed. Obviously their type are not correctly taken into account by my program.
Here it comes:
DATA: element_ref TYPE REF TO cl_abap_elemdescr,
vl_fieldname TYPE string,
tl_components TYPE abap_component_tab,
sl_components LIKE LINE OF tl_components_alv,
linetype_lcl TYPE REF TO cl_abap_structdescr,
ty_table_type TYPE REF TO cl_abap_tabledescr,
g_resultset TYPE REF TO cl_sql_result_set
u2026
CONCATENATE sg_columns-table_name '-' sg_columns-column_name INTO vl_fieldname.
* sg_columns-table_name contains 'EKPO'
* sg_columns-column_name contains 'MENGE'
* getting the element as a component
element_ref ?= cl_abap_elemdescr=>describe_by_name( vl_fieldname ).
sl_components-name = sg_columns-column_name.
sl_components-type ?= element_ref.
APPEND sl_components TO tl_components.
* dynamic creation of internal table
linetype_lcl = cl_abap_structdescr=>create( tl_components ).
ty_table_type = cl_abap_tabledescr=>create(
p_line_type = linetype_lcl ).
u2026
* Then I will create my field symbol table and line. Code has been cut here.
CREATE DATA dy_line LIKE LINE OF <dyn_table>.
u2026
* Then I will execute my query. Here itu2019s: Select MENGE From EKPO Where Rownum = 1.
g_resultset = g_stmt_ref->execute_query( stmt_str ).
* Then structure for the Resultset is set
CALL METHOD g_resultset->set_param_struct
EXPORTING
struct_ref = dy_line.
* Fetching the lines of the resultset => Dumpu2026
WHILE g_resultset->next( ) > 0.
ASSIGN dy_line->* TO <dyn_wa>.
APPEND <dyn_wa> TO <dyn_table>.
ENDWHILE.
Anyone has any clue to how prevent my Dump ??
The component for MENGE seems to be described as a P7 with 2 decimals. And the resultset wanna use a QUAN type... or something like that !Hello
I have expanded your sample coding for selecting three fields out of EKPO:
*& Report ZUS_SDN_SQL_RESULT_SET
*& Thread: Dynamic Internal Table creation and population
*& <a class="jive_macro jive_macro_thread" href="" __jive_macro_name="thread" modifiedtitle="true" __default_attr="1375510"></a>
*& NOTE: Coding for dynamic structure / itab creation taken from:
*& Creating Flat and Complex Internal Tables Dynamically using RTTI
*& https://wiki.sdn.sap.com/wiki/display/Snippets/Creating+Flat+and+
*& Complex+Internal+Tables+Dynamically+using+RTTI
REPORT zus_sdn_sql_result_set.
TYPE-POOLS: abap.
DATA:
go_sql_stmt TYPE REF TO cl_sql_statement,
go_resultset TYPE REF TO cl_sql_result_set,
gd_sql_clause TYPE string.
DATA:
gd_tabfield TYPE string,
go_table TYPE REF TO cl_salv_table,
go_sdescr_new TYPE REF TO cl_abap_structdescr,
go_tdescr TYPE REF TO cl_abap_tabledescr,
gdo_handle TYPE REF TO data,
gdo_record TYPE REF TO data,
gs_comp TYPE abap_componentdescr,
gt_components TYPE abap_component_tab.
FIELD-SYMBOLS:
<gs_record> TYPE ANY,
<gt_itab> TYPE STANDARD TABLE.
START-OF-SELECTION.
continued. -
CRM E-Commerce BOB Web shop - Duplicate check for New Customer Creation
Hi,
In CRM E-Commerce BOB Web shop we have a requirement wherein new customer creation should go through a duplicate check. Only unique customers should be created as BP in backend GUI, in case a customer already exists with the same credentials, BP should not be created and user should get a message that the customer already exist in the system.
Currently the system is not preventing me from creating new customers with same credentials.
In case anybody has worked on the similar requirement or has any idea about the same, Kindly help.
Regards, Vipul
Edited by: vipul_kumar02 on Jun 21, 2011 4:20 PMHi,
Any pointers for function module used for creation of a new BP for a new customer request in BOB Web shop?
Is it same as B2C Web shop? -
How to download Delivering Plant of R/3 Customer Master in CRM BP
Hi,
We have successfully downloaded the Plants from ECC to CRM using the object DNL_PLANT which has successfully created BP's for PLants in CRM with BP Role=Plant and have updated the mapping in table CRMM_LOCMAP.
Now I want that the Delivering Plant mantained in ECC Customer Master Data (XD02 -> Sales Area Data -> Shipping Tab -> Delivering Plant Field) to be updated in the CRM Business Partners as BP Relationship.
The BP(Customer BP) should be updated as a BP Relationship "ZPLANT - Has Plant" with BP(BP of the Plant in CRM). This is not happening.
Can you please tell me the Steps to be performed in both CRM and ECC side to bring the ECC Delivering PLant as Relationship in CRM ?
Is the Delivering Plant change in ECC Customer Master Data does not gets captured in the BUPA_MAIN BDoc ?
When we change the Delivering Plant in ECC Customer Master Data, a BUPA_MAIN Bdoc gets triggered but when we look into the Bdoc we can not find the changed information of the Delivering Plant. I am not usre if this behaviour is right or not.
There is an OSS Note - 493947 which is quite old and talks about creating a Customer each for all the Plants in ECC and creating a Partner Function for Plant in the Customer Master Data. I am not sure if this process is still to be followed Or SAP has given some stadard settings to bring ECC Delivering Plant mantained in Customer Master to CRM.To my knowledge oss note 493947 is still relevant
Edited by: Anders Brock-Faber on Apr 6, 2009 1:06 PM -
Customer Creation - Want to pass custom field data to KNA1(Customer Master)
Hi,
I have created BAPI for customer creation which uses standard program RFBIDE00 for customer creation.
I have appended new custom field(ZZATTR1) in the table KNA1 and its currosponding stucture used in the standard program BKNA1.
Import parameters of my BAPI is one structure which is having this custom field, on executing this BAPI it creates the customer but data which I give through this field is not getting transfered in the table KNA1.
This sstandard progaram uses file to containing customer information, In the BAPI I on the data from the structure to the file and further it gets submitted to the program.
My requirement is to pass the data of teh custom field which I have created, How to achieve this ?
Pls Suggest.
Regards
VishalHi Vishal,
When implementing a customer exit (i.e. field, user etc) have you ever wanted to be able to read additional
field values available in the main SAP program but not available in your exit. Now with the use of
field-symbols you can have access to any field available in the main SAP program. The code below
demonstrates how this is done within a field exit on BSTNR which can be tested using transaction
ME21. Information on creating field exits can be found here.
FUNCTION field_exit_bstnr.
""Local interface:
*" IMPORTING
*" REFERENCE(INPUT)
*" EXPORTING
*" REFERENCE(OUTPUT)
create field symbol
FIELD-SYMBOLS: <status>.
Assign value of variable from calling prog to field symbol
ASSIGN ('(SAPMM06E)RM06E-BSART') TO <status>.
Display value retrieved in message
Note: Messages of type i and w are not allowed
IF sy-subrc = 0.
MESSAGE e003(zr) WITH <status> 'kkk'.
ENDIF.
ENDFUNCTION.
Rewords some point if it is helpful.
Rgds,
P.Naganjana Reddy -
Plant/Site field in Customer Line item in f-29 and f-22
Hi All
I have a requirement of adding the Plant / Site field while posting the Customer advances in f-29
I have make the field optional in the Posting key field status variant and in the General Ledger Field Status variant Group in OB41
But still i am not able to see the field of Plant / Site in the customer advances.
Kindly tell me where i am missing some thing or if it is to be added in some other way
Regards
BilalHi ,
For your requirement i tried in my system.The plant filed is appearing in the F-29,F-22.
For that you can do the setting as below
1.Posting Key 19 select Plant is required field in OB41
2.Check in FS00 for bank account filed status and reconciliation of advance from customer account.
3.Go to the Field status for G067,G005.G001 and change plant field as required in OBC4.
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Surya -
hi
friends
when i am creating customer master data by xd01 an erros is coming----
Sales area INSO ID CP is not defined for customers
this is my sales area
i have checked all set up
sales organisation to distribution channel
sales organisation to division
set up sales area
even in database table TVTA entry is there
also customer creation screen if i click all sales area tab i sales area is not appearing
though it is coming
but it is allowing me to creat customer under company code view through fd01.
i am working in ecc 6 version this is totally new system & i am configuring sd module 1st time.
plz give some quick solution
ambarishDear Ambarish,
The Enterprise Structure Configuration you have already checked & as mentioned by you, it sounds to be appropriate.
As per my understanding, you are facing an issue with Sales Area Tab Pages. There are 2 recommendation, which I can suggest:
1. Check the configuration setting in VOR1 & VOR2, & ensure that the distribution Channel & Division are maintained appropriately for the Sales Organization.
2. Also ensure to check Account Group setting:
2.1.1 Account Group
2.1.1.1 Maintain Number Range for Account Group
Use
The purpose of this activity is to control number range of Account Group.
Procedure
Access the activity using one of the following navigation options:
IMG --> Financial Accounting (New) --> Accounts Receivable and Accounts Payable --> Customer Accounts --> Master Data --> Preparations for Creating Customer Master Data --> Create Number Ranges for Customer Accounts --> Select the Icon to maintain Number Range
Transaction Code: SPRO
Data to be maintained:
No | From | To | Current No | Ext (Tick in Check Box)
01 | 0000000001 | 0000099999 | 0 | No
02 | 0000100000 | 0000299999 | 0 | No
XX | A | ZZZZZZZZZZ | Yes
2.1.1.2 Assign Number Range to Account Group
Use
The purpose of this activity is to maintain number range of Account Group.
Procedure
Access the activity using one of the following navigation options:
IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Assign Number Ranges to Customer Account Groups
Transaction Code : SPRO
Data to be maintained:
Group | Name | Number Range
0001 | Sold-to party | XX
0002 | Goods recipient | XX
0003 | Payer | XX
0004 | Bill-to party | XX
2.1.1.3 Define Account Groups with Screen Layout (Customers)
Use
In this step, you determine the account group of the customer.
Procedure
Access the activity using one of the following navigation options:
IMG > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Customer Accounts > Master Data > Preparations for Creating Customer Master Data > Define Account Groups with Screen Layout (Customers)
Transaction Code : SPRO
The groups indicated below are a few examples. There are many groups in Standard SAP & if we require additional Group, it can be copied from appropriate group & maintained.
Group | Name
0001 | Sold-to party
0002 | Goods recipient
0003 | Payer
0004 | Bill-to party
0005 | Prospective customer
0006 | Competitor
Select Sold-to-party > go to Details > Double Click on General data / Company code data / Sales data. It will take to next screen which details Tab Pages of General data / Company code data / Sales data. Double Click on Tab Page for example: Address, Control, Marketing & so on. Here you can maintain whether the field is to be Suppress, Req. Entry, Opt. entry or Display
IS THIS MANDATORY IN TOTALLY NEW SYSTEM WHEN I WILL BE CREATING ENTERPRISE COMPONENT ALAWAYS I NEED TO COPY ? BECAUSE WHEN I AM COPYING IT FROM STANDARD IT IS PERFORMING AS PER EXPECTION
It is not Mandatory, but a recommended Practice. The Advantage is when we copy from Standard, by default it updates all relevant table, which sometimes misses out if we are creating without using copy functionality.
Regards,
Rajesh Banka
Edited by: Rajesh Banka on Jun 28, 2008 9:08 PM -
Hi all,
Is there any report that provides customer creation date?
Regards,
Aisha Ishrat
ICI Pakistan Ltd.Hi,
Check OV50 transaction,there you get creation date in the last column.
Reward if it helpful.
Regards,
Chandra -
Customer Creation Approval Workflow
Hi Folks - Does R12 has a Customer creation approval workflow ? If not ,Can we create a custom workflow and hook it to Customer screen?
Any Ideas?
Thanks.SanDan wrote:
Hi Folks - Does R12 has a Customer creation approval workflow ? Please see (How Can We Have Customer Creation Approval Workflow [ID 883262.1]).
If not ,Can we create a custom workflow and hook it to Customer screen?
Any Ideas?Yes you can create a custom workflow.
Thanks,
Hussein
Maybe you are looking for
-
How do I get my Macbook Pro and iphone 5 to sync calendars in 2014? It worked fine in 2013, but the 2014 dates are blank on my Macbook. The all icloud is checked on my phone and the enable icloud account and push are selected on the Macbook. Thanks
-
Some thoughts on new features and workarounds
Hey Gang, I am a recent FCP7 convert, actually used to use PPro up unitl 2005. A couple things have really bugged me and I think that these requests may be helpful to some of you or perhaps you know an easy workaround. One thing that is annoying is t
-
i broke my iphone 4s screen, then i tried to fix and replace it by myself. unfortunately, i cannot do that correctly. i also damaged my wifi parts and shut off button. and my new screen is very hard to drive and use. i really want to repair those 3 p
-
What Kind of Plastic is Used on the GTX 970? Is it Painted Black?
Hello, I'm going to be painting the black parts of the MSI GTX 970 GAMING 4G card I have, and so I was wondering about the cooling system they have on it. There's probably a specific name for the thing that I'm referring to, but I'm basically paintin
-
Playlist that shuffles songs within ratings categories
I'm trying to create a smart playlist that plays all the songs in a genre from highest ranking to lowest ranking, BUT, I want the songs within each Star rating to play in shuffle mode. In other words, I want all my 4-5 stars to play before playing an