STO - UB document is allowed cross company purchase order

Hi Experts,
We are facing problem in stock transfer order , UB.
We observed that UB document is allowed cross company purchase order.
It means Purchase Order is created for two different co.code....
can you pls. guide where is the problem?
Kumar

Hi
UB document type is allowed for cross company also. Read the below link it will help you to understand STO process in details. So that you can map your requirement.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
Regards
Antony

Similar Messages

To validate no cross-company purchase order in F-47

Dear Gurus,
I would like to ask if there is any user exit / BADI that can be used to validate no cross-company Purchase Order(s) being entered in transaction F-47 : Down payment request.
Kindly advise.
Thanks & regards,
LOI

The reason for error message M8396 "Deviating local currencies &&"
is explained in note 317318:
"You enter a cross-company-code invoice. Here, all involved company
codes must have the same (first) local currency."
In the MM module it is not possible to post a cross company invoice
for company codes with different local currency. As you are aware the
error message is M8396 issued.
M8 396 was introduced in the system by note 317318 to prevent posting
cross company invoices with deviating local currencies and to prevent
inconsistencies in FI from docs posted from MM. This type of complex
posting is ONLY supported in the FI module. For more information on this
error message please also review note 321790.
You will not be able to post the invoice document with the company codes

Can u tell me the tables for field Cross company Purchase Order.

Can u tell me the tables for field Cross company Purchase Order.

check below link...
http://help.sap.com/bp_bblibrary/500/Documentation/J53_BPP_EN_DE.doc

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HI,
I am using MIRO to create a cross company transaction between company A and company B. Both companies have different first local currency : Company A is in CAD and company B is in USD. When I try to post the invoice I get the message M8396: Different local currecies CAD USD. I want to know is exist any restriction to do this transaction and if there is any SAP note that talk about this issue and explain what are the conditions to do cross company transaction?
Thank you for your help...

The reason for error message M8396 "Deviating local currencies &&"
is explained in note 317318:
"You enter a cross-company-code invoice. Here, all involved company
codes must have the same (first) local currency."
In the MM module it is not possible to post a cross company invoice
for company codes with different local currency. As you are aware the
error message is M8396 issued.
M8 396 was introduced in the system by note 317318 to prevent posting
cross company invoices with deviating local currencies and to prevent
inconsistencies in FI from docs posted from MM. This type of complex
posting is ONLY supported in the FI module. For more information on this
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Hi Gurus,
It there a standard way of blocking cross company purchase order with some error message ?
So far it is possible to create the purchase order, receive the purchase order and then we are blocked in the invoice, it would be nice to be blocked in the purchase order. We dont want to do the OBYA customizing.
Thanks for your help

Hi
Yes company code is at the header level but you can make a purchase order on two different plant that belongs to two different companies. I want to allow a purchase order with different plants if they belong to the same company. And i want to forbid a purchase with different plants if they belong to different companies.
I know i can ask a developper to do a check in a customer exit but i am sure (i think) that sometime when trying to do such a purchase order i had some blocking message like "Cross-company purchase order not allowed" or something like that
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Regards

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Hi,
In my company we have a scenario where one purchasing org serving 2 co.code. This has been set up nicely in ECC, and we suppose to have the same scenario in SRM as well.
First, I do this:
a. Create company A and company B
b. Create org unit below A which is linked to central purchasing org X in backend,
c. Making sure that attribute BUK (Co.code) A, B assigned to purchasing org X.
d. Create org unit below purch org X, and linked to purchasing group Y in backend,
e. Create person Z below purchasing group Y, the attribute BUK of A, B is inherited to him.
Using user id Z I make a test, create PO using cost center in co.code B, and it works well, the PO created passed to backend using purch org X, co.code B
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At first I hope that setting BOTH co.code for the purchaser will lead SAP to use location to derive the co.code, but I was wrong. SAP still take the FIRST co.code it found in the attribute.
Then, I plan to use BADI for document change; and to my suprise there is no way to change the co.code in the BADI. So I'm stuck in here as well.
Lastly, I did this:
a. Moving purch org X (and all below, including purch group Y and person Z) to the root,
b. I remove the attribute BUK in the purchasing org
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Or is there any other way? Appreciate if someone can shed some light on this.
Best regards,
John

This is related to change co.code in PO. SAP give note 1079525 as how to change web dynpro so field co.code will appear and letting purchaser to choose co.code. This has solved our issue

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I don't know whether it is SD question or not,
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Hi,
As you have already activated the Co Code validation you cant restrict that only to WBS. But you can have another option
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Hi Gurus,
I am setting up cross company purchasing, which all appear to work sweet except for the profit centre determinations.
As the delivery creates from a purchase order rather than a sales order, the profit centre substituions rules available via transacion 0KEM do not appear to apply. For good visibility of results we would like our intercompany transacitons to be posted to a different profit centre than than standard profit centre of the material. Any suggestions?
thanks,
Brian Rowley

For intercompany STOs you need to do following settings.
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Thanks,

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Hi
Thanks for your quick advise,
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Credit Vendor account (against profit centre 1) u2013 forced through with substitution - working
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Hi Experts,
Any suggestion on this?
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Jegashree

Cross company purchases in SRM 7.0

Hi all,
We recently upgraded from SRM 5.0 to SRM 7.0.
Can anyone confirm whether we can configure cross company purcahses in SRM 7.0?
For SRM 5.0,I saw few threads which suggested use of BBP_DOC_CHANGE_BADi to change the purchasing group but in SRM 7.0 is this part of std configuration?
Pls advise.
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Hi,
cg_srm wrote:
Can anyone confirm whether we can configure cross company purcahses in SRM 7.0?
What do you mean by "cross company purchasing" ?
You buy some materials between plant A1 from company code A and supplying plant B1 from company code B ?
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cg_srm wrote:
For SRM 5.0,I saw few threads which suggested use of BBP_DOC_CHANGE_BADi to change the purchasing group but in SRM 7.0 is this part of std configuration?
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1 Purch. Org : n Purch. Groups
1 Purch. Group : 1 Purch. Org
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[How to control the purchasing group in shopping cart;
Regards.
Laurent.

Display document after a cross company reversal

Is there a way to have SAP default the "leading company" document from the cross company reversal, vs. the secondary company document that was reversed when going to transaction FB03?

Hello
In FB08, we could display the last document reversed.
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Reg
Suresh

Inter Company Purchase Orders for Asset Acquistion

Hi Everyone,
I need your expert help on the following business situation.
My client has 2 company codes. Now the fixed assets have to be transferred from one company code to another by means of purchase orders being created by acquiring company. Can someone help me with the SAP process (like creation of inter company purchase order etc.) for asset transfer in this scenario.
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Rohit

Hi
I think ur createing intercompany Stock transport order with SD involvement
If yes then vendors are nothing to do with it
If NO pls. elaborate ur prob.
Pls check have u done following configutarion for STO
SPRO --> MM --> Purchasing --> PO --> Set up Stock transport Order --> Define Shipping data for plants.
Here maintain, the cusomer, Sales Organization , Distirbution channel and the division combination.
Also in the Assign delivery type and checking rule node, maintain the follwing relation.
Document type --- Supplying Plant --- Delivery type and Checking rule need to be assigned together so that you will be able to see the shipping tab in the Stock transprot purchase Order
Vishal...

Inter company purchase order

Hi guru's
I am a PP guy and new to MM. I am not getting the shipping details( shipping tab) in the purchase order. I am creating a inter company purchase order and i am not getting the shipping view for only one plant. I have copied that plant from another plant and i think i missed some settings. can someone please advice me how to solve this problem. Thanks in advance.

Hi
I think ur createing intercompany Stock transport order with SD involvement
If yes then vendors are nothing to do with it
If NO pls. elaborate ur prob.
Pls check have u done following configutarion for STO
SPRO --> MM --> Purchasing --> PO --> Set up Stock transport Order --> Define Shipping data for plants.
Here maintain, the cusomer, Sales Organization , Distirbution channel and the division combination.
Also in the Assign delivery type and checking rule node, maintain the follwing relation.
Document type --- Supplying Plant --- Delivery type and Checking rule need to be assigned together so that you will be able to see the shipping tab in the Stock transprot purchase Order
Vishal...

STO - UB document is allowed cross company purchase order

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