Sales using plan from another company code

Hello Gurus,
    will you please provide some detail about customizing " inter-company sales processing", mainly about how to get plant from another company code?
thanks very much!

Hi
explaining you in brief, the basic requirments for intercompany sales is,
Both the company codes should belong to the same company
The material should be existing in both the company codes
Configuration Settings :
1. The material should be extended to the Ordering company and while extending the plant and storage location should be maintained same(that of Delivering)
2. An Internal Customer should be created in the Delivering Company Code. Use the Delivering Company code and ordering sales area.
3. In the path IMG - Sales and Distribution - Billing - Intercomapny Billing -
    1. Define Order types for Intercompany Billing - where you have to assign the Billing type IV to the sales Order types.
    2. Assign Organisational units by plant - where you have to assign the Delivering plant to the ordering sales area
   3.Define Internal Customer number by Sales Organisation - where you have to assign the Internal Customer number to the ordering sales organisation
In addition to this you have to define the plant as the Delivering Plant by maintaining the assignment of plant to Sales Organisation and Distribution Channel (of Ordering in enterprise structure)
Now you can create an order and in that you have to change the plant manually and save.
Thanks,
Ravi

Similar Messages

  • TR cash payment from another company code than MM transaction

    Hello -
    We are setting up our interest rate instrument under Money market .The cash payment will always be made from our concentration bank account regardless on what company code the underlying interest instrument is set up on. The BP is authorzied under the company code the interest rate is created without the house bank information as it relates - as mentioend -  to a different company code.
    Also, on TBB1 should be posting an intercompany entry with the cash outflow going to one company code and the treasury posting to the other company code. currenctly, by Tbb1 entries are all trying to post to the company code the debt is on.
    thanks for your input.

    Hi,
    I assume you may need to set up a clearing account for each company code and from that at FI level you can run Bank Reconcilation against multiple Cocd. At treasury level, always the posting is generated against respective Cocd.
    Regards
    Prasad AV

  • Paying invoice from another company code

    We need to pay for invoices from company code A through company code B. How do we do that. Can we achieve this by setting up the variant in RFFOUS_C by putting in sending company code as A and paying code as B. Or  additionally do we have to maintain it in OBYA also.
    But in my case if we have to maintain it in OBYA, I cannot do it, because there are GL accounts setup in OBYA for intercompany clearing. I dont know if there is a way to create new entries to maintain this in OBYA? Please advice.

    I think the steps maintained by Paul is all you need to configure.
    Lets take your scenario when GL clearing accounts are set in OBYA for cross-company between Company code A and company code B.
    And company B is the paying company, then a vendor invoice (say Cr$100) in Company A will be cleared by payment run by following entries in the 2 companies
    Company A
    Vendor Dr $100
    GL clearing account (in OBYA) Cr $100
    Company B
    Cash Outgoing Bank Account Cr $100
    GL clearing account (in OBYA)
    Lets assume that company A will pay back the money to company B on weekly basis. And lets say by that time company B has paid $100,000 onbehalf of A.
    GL clearing account (Balance in company A) Cr$100,000
    GL clearing account (Balance in company B) Dr$100,000
    So, after a week company A has done a wire payment of $100,000 to company B to settle the due to. This can be captured by following clearing entries
    Company A
    GL clearing account (in A) Dr$100,000
    Cash Outgoing Bank Account Cr $100,000
    Company B
    GL clearing account (in A) Cr$100,000
    Cash Incoming Bank Account Dr $100,000
    This way your Inter-co GL clearing accounts are cleared, and the Bank outgoing and Bank incoming will be cleared when you will do you Bank statement posting
    Thanks
    Ron

  • Copying sales order from one company code to other

    Hi,
    I am trying to copy one sales order data from one company code to another, all the details should be same other than the company code and some fields , for this I am using std BAPI Getdetail to get all the details of sales order and passing to BAPI, CREATE FROM DAT2 , so that I create new order.
    When I check the new order, I see everything same but CANCEL DATE value in the ITEM Overview is not copied, I checked the original order , it has cancel date value. The order is an AFS order with AFS tabs.
    I Checked the BAPI GET Detail FM, it doesn't retrieve that information, moreover it doesn't have that field ( J3_ACADA) in the ITEM structure. I can see cancel date value in VBAP. The ITEM structure in CREATE FROM DAT2 also doesn' have that field.
    I can populate using USER_EXIT but I need to get the value from original order.
    How to copy the cancel date value to new order.It should happen only for the orders which I run through this report.
    Any suggestions let me know.
    Thanks

    Hi Uma,
    As my understand, the couple Tcode FS15 and FS16 is used to copy GL master data from in same client or different client.
    The file attract from FS15 will be stored in SAP, not in your local computer.
    And when you run FS16, the system will file this file and upload it.
    Here is selection screen in FS15, you can determine the file name, and keep the batch input name as default.
    After executed, the file is generated with message like below
    Then, go to tcode FS16 with parameter:
    You can untick "Check file only" for Production run.
    When you execute it, the batch input RFBISA20 is generated.
    After that, you go to tcode SM35 to check the batch input RFBISA20, excute this batch input here and check the log.
    Julie

  • STO- Defective Return  from  cross company code

    Hi
    while  receiving  the return defective  item from  another company  code through STO  return order , the  system  bring back the material  with  mvt  type  673   and  update the unrestricted stock  which affect   MRP  for  ths material.
    Could  it be possible to  bring back the defective  stock  to  block stock  type  instead of   unrestricted stock  automatically  or manually ?
    Thanks
    Dilip

    Hi 
    Thanks  for your response
    I  have fixed this issue in different way . I  changed  the   following  setting  for  sales  delivery  schedule   (NS )  movement  type to  651  instead of  673  which  is SAP  default one.
    When I received the  RETURN   material  through VL02N . the  system  bringing the  material   with  stock  type  as  R  and not affecting   the  MRP.
    It is working like  as  Sales - Return delivery  with  mvt  651.
    Thanks

  • Intercompany wire transfers from 1 company code to another using FRFT_B

    HI all
    There is a current requirement in our project to do intercompany wire trnasfers.Since they need to do a repetitive wires between company codes they want to use OT81 and then use FRFT_B for making bank transfers.
    I get an error message stating that the it is not possible to transfer from 1 company code to an other situated in different countries,does not have the same parallel currency or extended withholding tax activated for 1 and not for an other.This looks like a standard error message.
    I also tried using the bank chain facility and though I am able to create a repetitive code I am not able to use the bank transfer from 1 company code to an other.
    Please help and provide me with any documentation or thoughts that you have in making this work.
    Regards

    so do you say, if i copy over the company code, i still need to do configuration, in that case, i did not understand the use of copy. i was thinking, if i copy most of configurations ( default) of the source will be copied over to new cc

  • Migrate/Copy Contract details from one company code to another

    Hi,
    We are planning to migrate/copy some contracts from  one company code to another.
    I've read a related post regarding this, but I would like to know more about the steps on how to do it and if it is possible also to copy the conracts' present contract numbers and other contract details  to the new company code.
    Thank you so much.

    Hi Rachelle,
    you can use BAPIs in RE-FX.
    1. BAPI_RE_CN_GET_DETAIL to read the contract data
    2. Change the data according to your requirements
         For example it may be necessary to change the adjustment parameters ..
    3. BAPI_RE_CN_CREATE to create the contracts in the new company code
    If you want to have the same contract number you would have to switch to external numbering in the new company code.
    Regards, Franz

  • Copy Master Datas in FICo from 1 Company Code to Another   ---  Very Urgent

    Hi Peers
    I want to copy all the FI & CO master Data like G/L a/cs , Vendor Master, Customer Master, Cost Centers, Cost Elements, Commitment Items, Funds Center & Assets from one company code to another company code. Both the company codes will have same Chart of accounts. Is there any t.Code by which i can just extend these masters to my company code. Plz help. its very Urgent.
    Expecting a reply ASAP.
    Regards
    Rajaram

    Hi
    In customization,  Assign Chart of A/cs to company code there u will get the path for copying one company code to another company GL Masters.
    And also the CCtrs u already assign to the first company code.  Once u copy the data for one company to another automatically it will copy to another company code.
    Hope this is useful to u.
    Shammi

  • Copy data from 1 company code to another company code

    hi friends
    my client has 3 company codes but now they want to close one company code for that they want to copy data from one company code to another company code after  copying the data they want to delete that company code
    i am fresher to sap(fico) please tell me the solution for this,
    1) what is the process of copy from one company code data to another
    2) what is rules and integrations for that

    Company Codes are the individual identity and we have to give accounting details (Balance Sheet and Profit and Loss account) to statutory bodies so deletion of Company code or coping data from one to another is not posible and not suggested too.
    Expalin your client to block all the transaction in one company code and transfer all the closing balance as per trail balance, open Purchase orders, open Sales orders, inventory valuation to another company code and start doing trasaction there.
    This is the only solution as per my knowledge.
    Uttam

  • PO Conversion from once company code to another company code

    Hello All,
    Can any one help me the process or steps to convert Open PO's from one company code to another company code?
    If anyone have done something like this in the past then please share your experience or the process steps you have followed.
    Thank you very much for your help and support
    Ex:
    company code: ABC
    Plant: 123
    Sloc: AS12
    PO # : ABC1
               ABC2
    convert above PO to,
    Company code: XYZ
    Plant: 999
    Sloc: AS12
    Edited by: Thil Nayak on Aug 31, 2011 5:35 PM

    The important part is not really in LSMW, it is before in analyzing which POs you want migrate automatically and which manually.
    you might have POs that are partially done, e.g. have partial receipts, so you only need to migrate the remaining quantity only.
    And here I usually decide based on the volume of such POs whether I do them as well with LSMW (which adds more complexity to either source file or LSMW) or if they will be done manually.
    you have to erase the PR numbers, otherwise SAP will validate whether these numbers exists for your new plant.
    you have to think about how you prepare the source file, whether you do a download from various table and put it together in Excel, or if you do it totally different way. I usually setup a ALE scenario and send the old data via ALE IDOC process into a file on the applicaton server, then I use this file with thousands of IDOCs as my source, so I dont need to extract data from a table myself.

  • Transfer asset from one company code and to another company code

    Hi Guru
    we have one issue in transfering of asset from one company code to another company code by tocde ABT1N as we get the error transaction type cannot be used for activity retmet from interco.transfer w/o rev to affil.co message no aapo176
    any appropriate method to do transfer and what is the settings we should take care for this
    kind regards
    sunitha
    Edited by: sunitha reddy on Sep 1, 2010 2:22 PM

    Hi Sunitha,
    You should also check the following customizing settings in case of AAPO176 in ABT1N:
    It could be that your transaction type that is mentioned in your error code AAPO176 cannot be used for 'Acquisition from intercompany transfer'.
    In this case check the default transaction types your customizing in Asset Accounting - Transactions - Specify Default Transaction Types.        
    Check if the same default transaction type for 'Acquisition from INTERcompany transfer' is also used for 'Acquisition from INTRAcompany transfer'.
    If not, then this is possibly the reason for the error AAPO176.       
    The transaction types for 'Acquisition from intercompany transfer' AND 'Acquisition from intracompany transfer' should be same as the standard transaction type 158 (please also review SAP note 196012). Both transaction types must be customized the same if you use your own customized transaction types...if one is different than the other, that would also be a reason for AAPO176 to be triggered.                                                                               
    I hope this information helps in addition.
    Kind regards,
    Brigitte

  • Copy all confiq from one company code to another company code .

    Hi Friends,
    I have created a Company code AAAA, and another company code BBBB in the same chart of acounts.
    I have configured all the FICO settings for company code AAAA only.
    My questions is : can i extend  or copy all the confiq to company code BBBB , bcs if i config all the same settings to company code BBBB, it is a time consuming job. 
    Is ther any short cut to copy all the settings from AAAA  to company code BBBB.
    Regards
    Jay

    hi
    use the trasaction code EC01..
                   or
    enterprise structure ..financial accounting..definitions...copy company code
    then go to the menu and click the organisational objects and click on the copy organisational objects..
    then give from which company code to which company code u want to copy
    if u want to use same currency ..say yes
    if  want  to  copy the gl accounts created in the AAAA.. then..    yes.....click on yes..
    then u get it is copied..
    change the description of that company code
    thanks
    vera

  • Employee data migration from one company code to another company code

    Hi Experts,
    Can some throw some light on how can we migrate employee master data from one company code to another company code in the same client and different clients. what are the other areas we need to take care  during migration like interfaces etc.,.
    secondly can we copy part of org structure or total org structcture to new org plan. if we need to create new org structure which interface is advisable and why?
    i request experts opinions on this.
    thanks in advance
    vara prasad.

    Hi have to repeat the previous Michael's post:
    <b>What made you post this question in this thread?</b>
    Please read the forum guidlines:
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/fe6cf0c7-0501-0010-dda5-f3a89106ee84

  • Copy GL Master from one company code to another company code

    Kindly provide the details how to copy the GL Master A/c from One company code to another company code. T .Code-OBY2 can used or is there any other method.
    Pl do the needful.
    regds
    amarnath

    Hi
    If you want copy all gl's from one company code to another company code you can go through this way
    Otherwise in FS00 has one option is available for copying from one gl to another gl company code wise through  with template  option you can go through that way also.
    Regards
    Surya

  • Posting from one company code to another company code

    Hi all,
    For functional reasons in SAP FS CD (insurance) we had to split up an administration in several company codes. Is it possible to post all GL transactions in FiCo from the insurance company codes to the target company code automatiucally every day or week?
    I haven't been able to find a transaction yet. I'm looking for something like the way "distibution" or "assessment" are used in CO but then for posting from one company code to another on the same GL accounts (both CC's use the same chart of accounts).
    Thanx for the help in advance!
    Arnoud Bom

    Dear Arnoud,
    You can do it by substitution rules - GGB4 or EDI / IDOCs.
    Look at discussion bellow. I hope it helps.
    Automatic Posting Between 2 companies in the same system
    Regards

Maybe you are looking for