SUbcontracting between 2 co codes

Can subcontracting be done with two co code of same client
Scenario is-
one co. wants to subcontract items to another within cliect and PO price will be ZERO or FOC
is this possible ?
Can this requirement be mapped in other than subcontracting?
Regards,
nitin tanpure.

hi
u can do it by maintioning the plant as the vendor for ur co code
then do the normal subcontracting process
in this case u have to charge for process
if u dont want then u can do free po
or use sto from A to B then B to A
regards
kunal

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Subcontracting between intracompany plants

Hi All
Can anybody tells me the configuration required for subcontracting between plants belogs to same company.
Suppose A Plant sents material for job work to B Plant which, belongs to same company. We have created a vendor code for plant B and send the material thru subcontracting cycle. Now problem coming with Plant B. How Plant B prepares the invoice and stock reduces from Plant B.
Needs Config setting.
Thanks
Asim

Hi
there is no standard scenario for Plant to Plant subcontracting in SAP
we have faced the same problem and now doing the same STO for Plant to Plant Subcontracting
what SAP suggest Do STO (Intraplant)
there is no other solution
all configuration is same for This scenario
Thanks

Subcontracting between intercompany plants

Dear Experts,
Can anybody tells me the configuration required for subcontracting between plants belogs to different company.
Suppose A Plant sents material for job work to B Plant which, belongs to different company. We have created a vendor code for plant B and send the material thru subcontracting cycle. Now problem coming with Plant B. How Plant B prepares the invoice and stock reduces from Plant B.
Needs Config setting. Full Points will be given for helping answers.
Thanks
GR

Friend
Two solution can be thought of as two solutions
solution 1
Sucontracting company does not want to track inventory and caputre subcontracting costs incured then follow the following
Maintian vendor master linking to customer master ( subcontrancting comapny vendor and customer)
Vendor for expensing subcontracting charges, customer master if you want to follow SD delivery
Detail configuration is as mentioned below
1. SPRO -Materials Management -Purchasing -Purchase Order - Set up Subcontract Order
In the grid enter Supply plant code from where Input materials to subcontractor have to be delivered) and the Delivery type "LB" which is SAP Standard Subcontract delivery type
2. Shipping point definition
Spro - Enterprise structure - Definition - Logistics executin - Define copy,delete, check shipping point
3. You should have set the shipping point for that plant which is done in
Spro -Enterprise structure - Assignment - logistics execution - Assign shipping point to plant
Check the following setting are also done
4. Shipping point determination
SPRO-Logistics Execution - Shipping -Basic shipping functions -Shipping points and Goods receiving points determination - Assign shipping points
5. Delivery type definition
SPRO - Logistics Execution -Shipping- Deliveries - Define Delivery types
Last but not the least
6. Material master should have sales1, sales2 and sales/plant view extened with necessary data like loading group, transportation group etc
7. Customer master should have been set for respective company code and sales organisation
Solution 2
Create Cross company STO. Create Production order in the Subcontracting company (its plant) and capture material consumption and caputre overhead costs. Create additional STO to send finished material back.
ENJOY SAP
Regards
Edited by: Gopal SP on Apr 2, 2008 12:39 PM

Where can I find the relation between company code and plant?

where can I find the relation between company code and plant?
I need to the list of plants under a company code.
Which table?

yes,wayne weng .What you said is right.
Thank you very much!
My MSN:[email protected]

Diff. between Tax Code and Condition Types

Hi,
What is the diff. between Tax Code and Condition Type???
Why we maintain Tax Codes under Invoice Tab in PO, when Condition Types are available for Calculation Procedure...???
Please guide..

hi..
Tax code : Tax code in some what more specific for calculating the tax...some material is having 2% tax..some having 3 % tax..etc..and these are input tax...so..these tax code will be of type input tax..
now..based on the nature of tax type amount will be calculated....
suppose tax code is calculation of 2 condtion type so ..we can do it in tax code conditon record fv11 also..
so..tax code can be a combination of cond type...
where as through cond type also we can also achieve this..by using one statistical cond type...
Cond Type : cond type is for the daily pricing configuration..how system will calculate the price for a centain material we can make define the rules here...
Try this out..
Thans

Netting process between company codes

Hi Gurus,
How do i configure a Netting process between company codes when they trade with each other.
Please advise,
Thanks,
Temba

Hello,
You can post the cross company code postings even between two controlling areas. The system does not prevent to post documents between two company codes in two controlling area. Need not necessarily they should be under one operating concern. Provided you have to make sure that you have followed the following points:
In OBY6 - To company codes must be assigned to same Company, meaning that you mus thave created a Company and that company must have been assigned to these two company codes.
OBYA - You should maintain the clearing accounts in both the company codes. Meaning that you are posting one leg in one company code and the other leg in the other company. Therefore, it is required to have the missing legs in each company code.
Company Code1 - Posting Key 40 - Clearing Account
Company Code1 - Posting Key 50 - Clearing Account
Company Code2 - Positng Key 40 - Clearing Account
Company Code2 - Posting Key 50 - Clearing Account
OB08 - In case if the two company codes have different local (company code) currencies, you may maintain the exchange rates.
You can now go to F-02 and post a cross company code transaction giving the first leg in first company code and the second leg in second company code. Missing leg in the first company code will be posted to the GL Account mentioned in OBYA and the missing leg in the second company code will be posted to the GL Account mentioned in OBYA. That means you will have four line items overall.
The system will post three document.
Document 1 in First Company Code
Document 2 in Second Company Code
and
Document3 - Cross Company Code Document.
The cross company code document consists of the first company code document number plus company code plus last two digits of the fiscal year.
Hope this must have clarified your doubts.
Please let me know in case if you need further details.
Thanks,
Ravi

Clearing between company codes

Hi Experts,
I have done necessary settings for cross company code clearing.
I got the following error message while clearing the open items between company codes.
Error Message:
Company codes have different settings for withholding tax treatment.
Message no. F5786
Please help me to solve this issue.
Thanks

Hi,
I think you have entered a document containing at least one vendor or customer item and which has line items in several company codes.
The extended withholding tax treatment has been set to active in one company code and not in other company code. That is EWT has been activated in one company code and the same has not been activated in other company code. We need to activate EWT in other cross company code.
Path to activate / deactivate EWT:
IMG / FA/Financial Accounting Global Settings / Withholding Tax / Extended Withholding Tax / Calculation / India / Company Code/Activate Extended Withholding Tax
Here select the check box u201CEWTu201D against your company code and save it.
Hope it helps.
Regards,
Kannusamy S

A table mapping between country code and currency code

Hi experts,
I want to know whether there is a table mapping between country code and currency code.I have found the table T005(Countries).But I don't why the filed of WAERS(Country currency) hasn't maintained in talbe T005?Whether country code and currency code hasn't direct relation?
Regards,
Kelvin

Dear Kelvin
The said field (WAERS) can be fetched from many tables. To name a few, below are some of the tables in which, you can see the field for currency.
1) BKKI4
2) BKKI5
3) BWPOS
4) KNKA
5) KNVV
6) MSEG
thanks
G. Lakshmipathi

PGI-No Accounts maintained for company code clearing between company codes

Dear Expetrs,
When i am doing PGI getting error that is no accts maintained for company code clearing between 0010 to 0035. This is intercompany process. In our intercompany company codes is 0010 and 0020. So we maintained already clearing acconuts between 0010 and 0020 in OBYA. But when am doing post goods issue... getting error no accts maintained between 0010 to 0035. Actually here supposed to take clearing accts between 0010 to 0020. I couldnt understand why its taking 0010 to 0035. Could you please suggest me where i did mistake, Please suggest me ASAP.
Tanks & Regards,
VS

Dear Lakshmipathi,
Here am pasted the OBYA Screen...whatever i maintain pls check and suggest me. i am suspecting on Debit posting kes and credit posting keys maintain as 01 and 31 is corect.
Transaction          BUV   Clearing between company codes
Posted in             0016
Cleared against       0013
Debit posting key    01                  Credit posting key   31
Account debit        7790000013          Account credit       7720000013
Posted in             0013
Cleared against       0016
Debit posting key    01                  Credit posting key   31
Account debit        7790000016          Account credit       7720000016
Thanks & Regards,
Vasu

Starting SAP transaction in between ABAP code

Hi,
How can I start a particular transaction in between ABAP code if certain condition is true.
Regards,
Tushar.

If a program has a transaction code, there are two ways of starting it from another program.
If you do not want to return to the calling program at the end of the new transaction, use the statement:
LEAVE TO TRANSACTION <tcod> [AND SKIP FIRST SCREEN].
This statement ends the calling program and starts transaction <tcod>. This deletes the call stack (internal sessions) of all previous programs. At the end of the transaction, the system returns to the area menu from which the original program in the call stack was started.
If, on the other hand, you do not want to return to the calling program at the end of the new transaction, use the statement:
CALL TRANSACTION <tcod> [AND SKIP FIRST SCREEN] [USING <itab>].
This statement saves the data of the calling program, and starts transaction <tcod>. At the end of the transaction, the system returns to the statement following the call in the calling report. If the LEAVE statement occurs within the called transaction, the transaction ends and control returns to the program in which the call occurred.
You can use a variable to specify the transaction <tcod>. This allows you to call transactions statically as well as dynamically.
The addition AND SKIP FIRST SCREEN allows you to prevent the initial screen of the new transaction from being displayed. The first screen to be displayed is then the specified Next screen in the screen attributes of the initial screen. If the first screen calls itself as the next screen, you cannot skip it.
Furthermore, the AND SKIP FIRST SCREEN option works only if all mandatory fields on the initial screen of the new transaction are filled completely and correctly with input values from SPA/GPA parameters.
The USING ITAB addition in the CALL TRANSACTION statement allows you to pass an internal table <itab> to the new transaction. <itab> has the form of a batch input table. For further information about batch input tables, refer to Importing Data With Batch Input.
Cheers
Nishanth

Copy configuration between company codes tool

Hi,
I would like to know if we can copy configuration between company codes? If yes, how do we do that? I know there are some third party tools available, but couldnt recollect now. Any guesses?
Thanks,
Abdul

Since it are more than 200 customers, a manual operation isn't very efficient.
As I understand, no standard SAP programs exist to copy multiple customers from 1 company code to another. A new CATT will have to be created.
Does anyone have this kind of program, otherwise I will create it from scratch.
Thanks in advance.
Best regards,
Danny

Differnence between two codes of event handling

hello i am learning event handling in swing but confused between two codes :-
the first code of event handling is given in book "head first java " and working fine
import javax.swing.*;
import java.awt.*;
import java.awt.event.*;
public class Swingdemo implements ActionListener {
    JButton jbut = new JButton("Click me");
      public void go(){
        JFrame jfrm = new JFrame(" sample swing");
        JLabel jlab = new JLabel("hello Swing");
        jfrm.add(BorderLayout.NORTH,jlab);
        jfrm.add(BorderLayout.CENTER,jbut);
        jfrm.setVisible(true);
        jbut.addActionListener(this);
        jfrm.setSize(100,100);
        jfrm.setDefaultCloseOperation(jfrm.EXIT_ON_CLOSE);
   public static void main(String[] args) {
        Swingdemo obj = new Swingdemo();
        obj.go();
public void actionPerformed(ActionEvent e)
    jbut.setText("i have been clicked");
}}THe second code which i think is fine is giving the following error :-
C:\java\iodemo\src\Swingdemo.java:26: non-static variable jbut cannot be referenced from a static context
        jfrm.add(BorderLayout.CENTER,jbut);
C:\java\iodemo\src\Swingdemo.java:28: non-static variable this cannot be referenced from a static context
        jbut.addActionListener(this);
C:\java\iodemo\src\Swingdemo.java:28: non-static variable jbut cannot be referenced from a static context
        jbut.addActionListener(this); the second code is as follows :-
import javax.swing.*;
import java.awt.*;
import java.awt.event.*;
public class Swingdemo implements ActionListener {
public static void main(String[] args) {
JFrame jfrm = new JFrame(" sample swing");
JLabel jlab = new JLabel("hello Swing");
jfrm.add(BorderLayout.NORTH,jlab);
jfrm.add(BorderLayout.CENTER,jbut);
jfrm.setVisible(true);
jbut.addActionListener(this);
jfrm.setSize(100,100);
jfrm.setDefaultCloseOperation(jfrm.EXIT_ON_CLOSE);
JButton jbut = new JButton("Click me");
public void actionPerformed(ActionEvent e)
jbut.setText("i have been clicked");
Plz help me wat this error means that not static variable cannot be reffered from static context .
thanks

There are multiple problems in your 2nd set of code. You call this:
jfrm.add(BorderLayout.CENTER,jbut);
Before you actually create the jbut button:
JButton jbut = new JButton("Click me");
But based on the error message, you have another 'jbut' variable somewhere that's not included in the code you posted, and that's the one it's complaining about being referenced in a static context.
The problem with the static context is because all your code is in the static void main method. In that method, a Swingdemo instance doesn't exist yet, therefore any non-static variables won't exist yet either. If you move all that code into the Swingdemo constructor, and just have main create a new Swingdemo instance, that should do it.

Stock transfer between company codes

Dear Experts,
I am doing stock transfer between two different company codes. Purchasing order type wil be NB & SD delivery type will be : NLCC
i have done all w.r.t configuration requirement for between company code, when i go for ME21N, unable to get purchasing order type NB but its showing only UB & item category U. systme giving message like : item category U & pur order type is UB would like to proceed. But it would be for between plants within same company code.
Please assist me where i am doing wrong...
Best Regards
Badari
Edited by: badaripro on Feb 23, 2010 7:15 PM
Edited by: badaripro on Feb 23, 2010 7:15 PM

Dear Badari,
I don't understand. Do you say that you just start ME21N and can only choose order type UB there? In this case it has nothing to do with the question if the STO is cross-company or not, since the system doesn't know the plants yet.
I would assume somebody just deleted the document type NB in your customising or you are not authorised to use it - please start ME21N again, observe the error (can't choose NB), leave the trs and run trs SU53 to check your authorisations.
BR
Raf

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Posting a document between company codes

Hi Everyone,
Let me know how can I do the below process
We are implementation SAP for a group of company codes. And these company codes have loans operation between them.
How can I do this posting between company codes? Is it possible?
Let me know,
Thanks
Moderator: Please, specify your question. If you just looking info for cross-company posting - read help.sap.com

Hi Daniel,
Inter company postings configuration is done in OBYA or FBKP under company code clearing.
As you have done configuration in FBKP, but entries are not getting posted.
From your query it is known that your Operative Chart of account is ' PC01'
It is better to create GL Accounts for each company code centrally in FS00
For example: You have three Company codes ABC, PQR, XYZ
Create three GL accounts - as Balance sheet accounts
1. 200001 Inter company Account - ABC
2. 200002 Inter company Account - PQR
3. 200003 Inter company Account - XYZ
In OBYA give -   Company Code 1 ABC
                           Company Code 2 PQR
In company code 1
Posted in ABC
Cleared against   PQR
for PK 40 Account   200002              for PK 50 Account 200002
Company code 2
Posted in PQR
Cleared against ABC
for PK 40 Account   200001           for PK 50 Account 200001
for other Company codes also follow the respective settings.
Try with the above configuration, hope your issue will be solved.
With Regards

Relationship between campaign code and BP Address

Hi all,
I am new to CRM. I want to know the relationship between campaign code and BP Address.
Or how it links with GUID.
Small query but full points.
Thanks
Sanket

Hi,
The field name for Camapign code is
CRM_MKTPL_CAMPAIGN-SHORTCUT
and for BP address
COM_DYNP_PARTNER_UI-SHORT_WITH_STREET.
Thanks
Sanket

SUbcontracting between 2 co codes

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