STO - PLANT TO PLANT UNDER DIFFERNT COMPANY CODES

GREETINGS!
I AM GETTING PROBLEM AT *PO LEVEL*( THEY ARE NOT BLOKING THE PO) LIKE:
1 ) MATERIAL IS INTERNALLY PROCURED
2) THIS SHIPPING POINT IS RELEVENT FOR SHIPPING COND AND LOADING GROUP AND PLANT, HTOUGH I MAINTAINED THEM PROPERLY IN XD02, MM02, VOV8
AT VL02N LEVEL LIKE:
THERE IS PROBLEM IN MOVEMENT TYPE 645-XX--
WILL U PLEASE GUIDE ME TO KNOW THE WHY THE PROBLEM IS OCURING AND SOLVE THE PROBLEM

Hi,
You need an intercompany flow. Check the notes
Note 543821 - FAQ: cross-company processing
Note 308989 - Consultant note for cross-company transactions
and related
I hope this help you
Regards,
Eduardo

Similar Messages

External processing in the plant as vendor under same company code

Hi friends,
In our project under implementation we have following scenario.
we have 4 plants under one company code. one of the plant does powder coating as manufacturing activity. Other 3 plants sends components to the powder coating plant for coating purpose.
In IDES Standard scenario of external processing, a purchase requisition is raised thro info record maintained for the external operation. This scenarion works if the vendor is external.
In our case, the vendor is one of the other plant under same company code/client. Also the powder coating needs to be done without any profit margin for internal customers.
Our FICO guys have the opinion that, intra plant can't be a vendor; because raising invoices among plants under the same company codes is against accounting standars.
If anybody has faced this type of scenario nd found the solution, Please share it here.
Thanx in advance

Hi Shiva
STO scenario
You can not create only STO as you need to send the unpainted components to another plant through SAP & have them painted back with only payment of paining charges without margin.
Subcontracting scenario
You can not create the Subcontracting PO as this is not your external vendor.
Does this involves excise?
Then the PR/PO ctreated should be of combination of STO and subcontracting. If so this is not possible, as item category is the only field in PR/PO that identifies it as STO and subcontracting. obiviously it cann't have 2 values.
My suggesion on this as...
Create a BOM for painted component with sp procurement key as produced in another plant(paining plant). this will have STO cretaed for paining plant. This will inturn cretae a production order in painitng plant.
The BOM in painting plant will have the unpainted component with sp procurement key as produced in another plant ( fabricated plant) this will have STO created for unpainted components.
I hope I am clear & not confused you much.
Regards
Mahesh
Regards
Mahesh

Plant to plant subcontracting(Under one company code)

Hi,
I need a help on one issue.
We are having multiple plants under one company code.
Material goes with 57F4 challan for subcontracting plant to plant.
How to do the subcontracting process for plant to plant.
Please explain step by step.
I know the normal process (with vendor)
Also, if I have create a subcontracting PO, how the receiving plant will come to know about this?
How will he receive the material which I have send?
How the production activities at their end?
Do I need to do the MIRO?
Please thrwo some light.
Thanks in advance,
Piyush

1) Create Subcontracting Purchase Order with `0` Cost
2) Transfer of Components to Subcontractor
3) Create Subcontracting Challan
   a)Receive the Components as non valuated Materials
   b)Process the Materials to get the SF Product
   c)Create the Outbound Delivery without Ref. To Sales Order
   d)Endorse the Subcontract Challan Manually
4) Post Goods Receipt
5) Reconcile Subcontracting Challan
6) Complete / Reversal / Re-credit SubcontractingChallan
During Reconcile the Subcontract Challan - J1IFQ,Enter Manually into the Assigned Quantity Field the Components that are actually assigned for this Subcontracting Process.
Regards,
eswarmanu...

Urgent: Maintain std cost for plants under different company codes

Hi all,
Company code(s)/Plant(s): C1/P1, C2/P2, ..., CnPn
BOMs and Routings are maintained under P1. I believe that unlike BOM routing can't be made available across plants. So how does one maintain std cost across plants under different company codes?
Thanks.

Hi,
You have to maintain individual BOM, Routing and varaint for all plants.
Best Regards
Ashish Jain

All plants Under specific company code

Hi,
What is the Tcode for All plants under Specific company Code.
I Know about EC01 Navigation..
But is there any other tcode available or not?
Is there any table for all plants under company code?

Go to SE11.. Give table name T001K..Execute... Give the company code in the field BURKS.. the result will give u all the plants under it....(WERKS is the field name for Plant)..
Karthick

Should a customer who is Blokced under a company code,

Should a customer who is Blokced under a company code, be visible under taxation? Is falgged for deletion taken care automatically in SAP?

Hi,
It is not. You may not have two persons with same Personnel number, no matter if they are in differents Company Codes. There is just one Personnel number and it must be assigned to only one employee.
Regards,
Edoardo

Multiple currencies under one company code for contracts

Gooday!
We have a new schenario ( In RE-FX) where we have a couple of contracts which were negotiated with the landlord that needs to be settled in Rand, whilst the company code are setup for another currency, which is dollar (caters for the bulk of the contracts). So each time you create a new contract the currency is already greyed out (Dollar), which obviously means that it cannot be changed there.
Apparently the company code can be setup in FI to accommodate secondary currencies, however, this seems not to be the case in RE-FX.
My question is this, is it possible to have multiple currency contracts under one company code in RE-FX, and if so, do one set it up in FI or RE-FX?
Any assistance would be greatly appreciated!

Conditions in Foreign Currency (New)
As of SAP ECC 6.0, Enterprise Extension Financials, Enhancement Package 2 (EA-FIN 602), Business Function Real Estate (RE_GEN_CI_1), you can enter conditions for contracts, rental objects, or contract offers that are in a currency that differs from the local currency of the company code.
You can enter the currency directly when processing conditions. You can also enter a currency translation rule in the posting term. The rule is then used for all conditions to which this posting term is assigned.
You specify in Customizing which currency translation rules are allowed for each contract type and usage type.
See SAP Note 123819.

How to see all the customers under one company code?

hi,
I would like to know, is there any standard transaction code to see all the customers under one company code?
thanks.

Hi,
You can check through :
1). SAP Menu -> Accounting -> Financial Accounting -> Accounts Recievables ->Information Syatem -> Reports for Account recievable accounting -> Master Data -> Customer List
2). Run Txn SE16 -> Enter Table name (KNB1) -> Enter Company Code -> Execute.
Reward Points if this helps.
Regards,
Harsh

LIV under different company codes

Hi,
Our accountant can operation under different company codes A and B, they have different purchasing organizations.Now there is an PO under A, GR also in A,but we can access LIV under B, and have posting.It is so strange.

Hi,
if the GR is with company code A (i.e., the PO is with CoCd A), but you are posting the invoice in MIRO against company code B, then the system would require a clearing account to use. The clearing accounts can be set in transaction OBYA per company code combinations (like A vs. B).
If you would like to avoid this kind of cross-company postings, make sure OBYA is not maintained. If you need the OBYA setting for other purposes, but you do not want to allow your user to post the LIV invoice against another company code, then you can change the type of the message issued in this case. This is by default a warning, but you can change the type to, say, error. This would prevent the users to post cross-company code invoices in MIRO even if the OBYA setup is there.
Hope that helps, points welcome
Csaba

Sevaral Balance Sheet under one Company Code in SAP

Is it possible to generate profit center wise, branch wise, balance sheets and income statements including other reports under one company code in SAP separatly.

Yes. It is possible through Financial Statement Version. Further Report Writer or Report Painter helps to create your own Profit Center Reports.
Regards
Sampath
Edited by: PSampath on Nov 25, 2009 11:08 AM
Edited by: PSampath on Nov 25, 2009 11:08 AM

Is it possible to differentiate one payroll area with different currency under same company code

Hi experts ,
MY client wants to pay in yemen currency for the employees who working in yemen, but it was comes under same company code created for india.we have differentiated yemen under different payroll area wise . so is it possible to differentiate one payroll area with different currency under same company code.
thnx,
vamshi keshavapatnam

Hi Vamshi,
I don't think so what you have done is correct. It seems like Global Employment functionality. As I understood you have some EEs which are Indian but working in company branch of Yeman.
If this is the case you should define a new company code for Yeman branch and use Global Employment functionality. By this you can make decision to pay in home currency or traget country currency.
Regards,
Omid

Transfer Posting between plant to plant under 2 company codes

Hello all,
I have 2 company codes 9002 and 2850.
Under 9002 there is a plant 9002 with storage location WHSE.
Under 2850 there is a plant 3105 with storage location WHSE.
Whenever I am moving a material from plant 3105 to 9002, I am getting the following error in the system:
No accts maintained for company code clearing between comp.cds 9002 and 2850.
The system clearly requires a configuration to solve this error. But my doubt is, is there any other way by which I can solve this error without making any new configuration??? My client does not need any configuration but wants this error to be resolved. Is there any way???
Kindly advise.
Thanks and Regards,
Umakanth.

This is absolutely a SAP standard error which can be easily solved by FI guys.
Though I dont remember the transaction code now but it becomes necessary to maintain clearing accounts between two company codes for accounting consistency.
Please convince your client and get it done from FI guys. You will have to show your consulting skills here.

Same WareHouse Assigned to different plants under different company codes

Hi Guys,
I assigned a warehouse to two different storage location under two plants under two different company codes. I did do the movement in one plant and i could do TR and TO
but when i post a material movement in other one. I cant c the TR created for the next one.
Any idea y?
thanks a bunch

Yes i did extend the material master for both the plants and extended to the warehouse too...
pls help
thanks a bunch for the reply

Settings for the new plant under same company code

Dear all,
As I am into the roll out project. I need to know the necessary configuration settings from FICO (FI and Contolling Settings) point of view.
I need this very urgently. If u have any documentation with regard to the same, u can forward to my mail id [email protected]
Input will be of great help and rewarded too.
Thanks
Niha

Hi Neha,
please follow the follwing steps relating to new plant in all madual.
Steps needs to be configured
1.New Plant to be created (Copy the new plant from the existing Plant) Configuration
2.Create Plant as Location - Configuration
3.Define Shipping Point- Configuration
4.Transport Planning Point Description to be changed Configuration.
5.Create a new Profit Center Master Data
6.Create a new Cost Center Master Data
7.Cost Center allocation to Shipment Cost OKB9 Configuration
8.Assign Business Area to New Plant Configuration
9.Assign New Plant to Sales Organization & Division - Configuration
10.Update all the GLs related to the new Plant. Default assignment to a Profit Center - 3KEI Configuration
11.Update Table J_1IT030K_V for Indian Tax Account Determination. - Configuration
12.Account Assignment Category VKOA Assign GL Accounts to Sales Org/AcctAssgGr/AcctAsgnmt/Plant/Acct Key Configuration
13.Maintain Excise Registration for New Plant- Configuration
14.Maintain Plant settings for New Plant- Configuration
15.Maintain Excise Group for New Plant- Configuration
16.Define GL Accounts for taxes Configuration
17.Specify GL account for Excise Transaction- Configuration
18.Create all Inbound and Outbound Routes for new Plant Configuration
19. Assign new plant to company code.
Please note that the above steps are for new plant by copying the existing plant and modification. If you define a new plant without copying the existing plant lot of steps are involved.
as per FI/CO part point nos 5 to 8, 10 to 17.
Hope this will help u, please assign the points if its helpful.
please cheek your mail i have sent the material.
regards
sai krishna

PO for Plants belonging to different Country under same Company Code

Hi,
We have created a Company 1000 (Country u2013 India)
We have created two Plants 1001 (Location - Delhi, India), 1002 (Location - United Kingdom).
We have created a pricing Procedure ZDOMES & ZIMPOR for Domestic & Imports Procurement.
We have created a Tax Code V0, Country IN.
We have tested the Procurement Cycle for Plant 1001 (Location - Delhi, India) and it is working fine.
For Plant 1002 (Location - United Kingdom) what extra configuration do I need to do? Can we use the same pricing Procedure, Tax Code?
Please advice.
Regards,

Thanks for the reply.
Here in our scenario, we have created only one Company Code and one of our Branch is in UK.
we need to create only One Company Code & Branches (Plants) in Delhi & UK
Please suggest .
Regards,

STO - PLANT TO PLANT UNDER DIFFERNT COMPANY CODES

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