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

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Return scenerio for cross company code

Please suggest the steps needs to be peroformed if want to return the material from 1 company code -plant to other.
its for cross company code
I want to perform the steps with delivery document

Is it possible to use 1 step and 2 step return process with delivery for same plants of different company code.
By saying same plants i meant to say supplyin plant and recieveing plant with 2 step return delivery and also 1 step return delivery is it possible
Edited by: Sap: IN on Jan 12, 2011 1:28 PM

Cross company code sales returns

Hello ,
We are prototyping a sales flow for cross company code sales return,i would like to know what will be process from purchase order returns to generating internal credit memo. I was assuming like this,please correct me if its incorrect.
Purchase order return>returns delivery(ncr)>customer credit memo(Re)-->internal credit memo(IG)..
My question is if the returns were created from purchase order without sales order,should the customer credit memo be created or can be avoided and directly create the internal credit memo or intercompany credit memo.

Unfortunately, I have and they lead to the same conclusion. You can't have a CO assignment in the sales order if you are in cross company code situation and posting to a real object. If you assign an internal order with the company code of the sales org you get the KI100 message when you try to save the sales order (internal order must belong to the company code of the delivering plant). If you use an internal order with the company code of the delivering plant then you can save the sales order. however, when you go to create the invoice you once again get the Ki100 message. This time it says you must create the internal order with the company code of the sales org.
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Margin Condition in STO Return PO -Cross Company STO

Dear Expert,
STO PO is created with 100Rs+7.5% margin Total PO value is 107.5Rs for 1 bag (Ref Company Code1) & Vendor (Ref Company Code2) Supplied that bag,Now I (Ref Company Code1) return that bag to my vendor (Ref Company Code2) & raise Credit memo for return PO of 107.5Rs,But Credit memo is created for 92.5Rs only not with 107.5rs.
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Cond. class A Discount or surcharge
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Rounding rule Commercial
StrucCond.
Please let me know how to correct this.
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TG

Hello,
While STO process from one company code another company code you are using transfer price 100 RS and 7.5% marging means total price is 107.5 Rs
But you were created 7.5% Margin condition type as Delivery cost. So delivery cost were not captured while Credit memo.
The 7.5% margin Delivery cost is wroks like Freight.
Regards
Mahesh Naik.

Changing controlling area from single company code to cross company code

Hi,
Due to my client requirement, in the middle of the year, we need to change the controlling area from being same as company code to cross company code controlling area. Although the currency is same. We are going to create a new company code. Is the changing controlling area settings possible to do? what are the precautions and changes need to be taken?
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Hi,
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Problem with STO-cross company code

hi,
I am configuring STO process for cross company code( plants in different company code). I have done all the config. When creating the PO i am entering the supplying plant, i am getting the error "Purchasing organisation xxxx is not responsible for Plant YYYY". Could some one pls. suggest what may be the problem?
Thanks & Regards,
Pathanjali Bhat

Hi Pathanjali,
For cross company STO, the prerequiste is.
1.0 You have to create a customer in SUPPLYING PLANT and assign to RECEIVING PLANT.
ex: for plant:3000, sales org:3000,dist. chanl:12, divn:00.
and assign to plant:1000 in spro sto setting.
( **maintain shipping notification**)
2.0 Create a vendor in receiving plant .
3.0 Here doc type:NB.
4.0 Maintain supl. plant rec. plnt. and doc type in spro.
5.0 Maintain del type: NLCC.
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Create a PO .
enter vendor which u have created.
ex u r procuring for plant 3000.
maintain pur org, cocode 3000, here ( I think u might have done a mistake here).
maintain plant 3000 in item details tab.
enter the matl. price and qty and check the status.
If every thing ok save.
Then
go to VL10B, maintain del. date (should be before than ur delivery date in PO)
press F8.
ur po line item comes.
select the line item press back ground button
one more line item wil comes.
select any line item, press log. u wil get new screen.
place a cursor on that and press doc details button,
system shows the delevery note. make a note of no. come to LT03.
maintain required fields, select back ground processing. and select 2 below that field( ie pick and post) and press enter.
system picks and post the doc.
now check in PO history. 641 mvt has taken or not?
if not do once again LT03.
Rewert back if any clarification.
Reward if useful.
regards
Viru

Cross company code Stock transfer - Special procurement Key

Hi,
Please clear my following doubts...
1. We have two company codes, Company code: A1 having a Plant: AP1, Company code B1- Pant BP1,
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2. Can i combine the two plants AP1 and BP1 for total online planning (MD01) by creating a scope of planning indicator? and run a single MRP run for both plants at a time...
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Thanks,
JK

JK,
I dont think Scope Planning is problem. You can create Scope of planning combining multiple plants, use transaction OM0E.
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Regards,
Prasobh

BAPI_ACC_DOCUMENT_POST- Cross Company-Code Posting problem

Hi,
I am using BAPI_ACC_DOCUMENT_POST in a program to post a GL document.
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than 3 company code,
The document gets posted and uploaded in SAP but the posting result i.e
for clearing accounts is incorrect.(clearing accounts of post in company is not generated)
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it pro company code?
Thanks in advance.
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Hi,
It seems the G/L account is a reconcillation account..Try with another G/L account and see.
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Cross company code purchasing process?

Hi Hurus,
I went through previous threads of cross company code purchasing...but got confused..
could u pls all provide sime inputs as what is cross company code purchasing with example...
i will be really grateful to u all..

It is the usual Practice in the Business to have More than One Company Code ..
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If Plant A is Under Comp Code A & Plant B under Comp Code B
If Plant A Requires Some material from Plant B , Then It is called Cross Company Purchase..
Bcz The Balance Sheet ( Profit & Loss Statement) will be at Comp Code Level..
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The STOCK TRANSPORT ORDER is of Two Types
1. Intra STO means with in Comp Code
2.Inter STO Between Diff Comp Codes
Check
Re: Stock transport order

Offset customer and vendor open items from different company codes

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http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/90f33e12-aeac-2a10-2186-ed8301f778ba?overridelayout=t…
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Posting using cross company code transaction must be blocked

Hello Guys,
I have a problem related to cross company code transaction.
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Hello, I´ve checked the log and no changes since 2008.
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Transfer posting of tax in a cross company code transaction thru' RFBUST10

Hi,
I have a doubt regarding using the program RFBUST10 transferring the tax in a cross company transaction.
I have posted an invoice entry as below and I want to transfer the tax posting of 7.00 from company code 1 to company code 2 using the program RFBUST10.
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Tks
SS

hi venkat sri,
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CO-PA issue in Thirds Party Sales & Cross Company Code Sales

Hi,
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Waiting for the help.
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Joby

Have you considered using this user-exit?
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EXIT_SAPFV45P_001
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Add freight cost in a cross company code scenario using a costing sheet

Dear Forum,
I will like to add freight cost to a material using a costing sheet. The freight percentage is very easy to add and works fine when the cost is added in the company code costing. My problems start when I want to add the freight in the cross-company code costing. I want to setup a cross-company code costing where the freight cost is added to the material in the buying company code and not on the selling company code. The cross-company code costing is setup using special procurement costing keys.
In below costing (CK11N) the procurement costing key is not used.
From the itemization it is shown that purchase info.record 5300067643 is read and the price of 12,97 is determined. There is added 10% in freight coming from the costing sheet.
The freight is shown in the cost component structure as well.
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If I now look at the itemization again on the costing in BGA1 I now see that the price is not coming from the info.record. It is the costing in DCN that is used.
I will still like to add the freight cost in BGA1.
How do I add freight cost in BGA1 when I at the same time want to have the costing to be taken from plant DCN?
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Hi Srinu,
Thank You for a prompt feedback.
I have tried to follow Your advise. The special procurement costing key is customized like below.
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and the cost component structure looks like below.
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Best regards,
Kim

Automatically clear the open items for a GL account cross company codes

Hi FICO experts,
Can anyone help me on the following issue urgently?
There are journal entries posted to same GL account with different company code. Is there any way to automatically clear the open items sitting in the GL account in company code A to against the open items for the same GL account in company code B.
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Hello Adele Wang,
You can enter cross-company code transactions in one step in the General Ledger, Accounts Receivable, and Accounts Payable application components. This function would be used, for example, for centralized procurement or payment.
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You have specified the clearing accounts that record the receivables and payables between the individual company codes. The system posts to these accounts automatically when clearing the open items.
You need to make the required settings in the activity Prepare Cross-Company Code Manual Payments in Customizing for Financial Accounting (Accounts Receivable and Accounts Payable->Business Transactions->Outgoing Payments->Manual Outgoing Payments).
Features:For each company code, the system generates a separate clearing document. A joint transaction number marks these documents as belonging together.
Example:For a clearing transaction (incoming payment, outgoing payment), you have agreed in Customizing that if company code 0001 is specified, open items are also selected from other company codes (0002 and 0003).
Hope I had been able to help you. Please assign points.
Rgds
manish
Clearing can then also be carried out if the account to be cleared has not been created in company code 0001. As long as no items have to be posted to this account in company code 0001, it is not necessary to create a master record for the account in company code 0001.
See also:

STO- Defective Return from cross company code

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