VMI intercompany Sales Order
Hello,
I have question about VMI processing happening and APO and then going to R/3.
Standard VMI Process: VMI Customer planning shows receipt as distibution receipt planned and supplying plant as distribution demand planned. When this Distribution demand planned data is sent to R/3 with TLB, it becomes VMI Sales order of type "TAV". When it comes back to APO, it stays at "Distribution Demand ( TLB Confirmed ) at source plant.
Our Process : We send this materials to international VMI Location which is like intercomapny Sales Order. So the with config inbound to R/3, we change sales order type when it arrives in r/3. when this Sales Order goes back to APO, it shows up on Sales Order Line in SDP94 in APO . I want it to show up as "distribution demand TLB Confirmed" like normal VMI Process.
Is there any place where I can influence this config ?.
I tried changing in APOCF10 SMOD Project but Somewhere SAP's standard logic overwrites it.
Hi James,
One method for this would be to change the ATP category of these special sales orders when they flow into APO from BM to something like ZS and then add this ZS category to the category group for Distribution demand Key figure in your SNP planning area.
You can use the exit "EXIT_/SAPAPO/SAPLCIF_SLS_001" in APO. This exit is called when sales orders flow from R/3 to APO. You can change the ATP category in this exit. But please ensure this custom ATP category is defined in APO configuration prior to the exit implementation.
Hope this helps.
If you adopt any other method for this requirement, please do share with us...
Regards,
Ashok
Similar Messages
-
Transfer of Intercompany sales orders using LSMW
Hi
I have to Transfer the open intercompany sales orders using LSMW. Consider a scenario where customer places an order on sales org A with plant A. sales org A raises purchase order on Sales org B with plant B. The material moves from Plant B ie supplying plant to delivering plant A. THen it is delivered to custome from plant A. Can u please tell me whether i have to pass the suppying plant or it will be determined automatically. Similarly what about the purchase requisition no. Is it created automatically.
Thanks
regards
TusharHi,
The purchase requisition is going to automatically created incase of a intercompany order (ie nothing but the third party order). In this case of orders the line item category in the sales order would be TAS. The intercompany sales order nothing different from a normal order during the creation of the order, after that the operations will be different from the normal standard order. You can use the same LSMW which you have used for transfering normal standard orders.
The configs are going to be different in the system for intercompany sales orders compared to the standard sales orders. That is the problem of the functional consultant to take care.
Thanks,
Mahesh. -
Unable to process intercompany sales order
Unable to process intercompany Sales Order. The error message refers to the requirement to include inco-terms. although these terms are normally only included for imports. then why incoterm if intercompany sales with in same country?
Hello Colleague,
I regret to tell you that there is no standard way to change the
incoterm field as optional field. However, there is work around which
can be done by using SE51 -screen painter. To proceed further, please
refer to your local consultant as they might know your company system
requirement better.
Regards
Ruy Castro -
Intercompany sales order to PO
could someone explain me how the intercompany sales order will driving purchasing ...........for this how we can config the pricing with some mark-up (% base ) .....what kinda requirements should we consider ...plz explain me in detail if possible.
Thank Youhttp://help.sap.com/saphelp_erp2005/helpdata/en/dd/5614cd545a11d1a7020000e829fd11/frameset.htm
-
Intercompany sales order : OD with error " Enter Purchase Order "
Hi,
I am creating a intercompany sales order with movement type : 645. Now when i am performing the Goods Issue. it is giving a error
MSG Area Message type Message Text
018 M7 E Enter Purchase Order
I have checked all the configuration regarding the movement type, screen layout. No where purchase order is maintained as mandatory.
Thanks in Advance
Regards
Ashish PhilipHi Ashish,
It may be worthwhile checking OMCQ Tcode to see if there are any custom versions for Application Area M7 with Error Message Category as "E" for Message 018.
MM -> Inventory Mgmt & Physical Inventory -> Define Attributes for System messages.
Also check if your user id has the parameter MSV in Su01d transaction.
Hope it helps
BR,
Aram. -
how does intercompany SO works( the process from start to the end ( including MM side, billing and soo on ) ..please help
Hi
Find the inter company sales processes.
INTER COMPANY BILLING:
Create voltas Sales Org. as customer. This is required because the sales org. V002 will be indenting the material from the plant VVV1 note the customer number.
INTERCOMPANY BILLING :
Path :
Imgu2026 sdu2026 billing u2026 select intercompany billing u2026. Define internal customer number by sales organization.
Position V002 (Sales org.)
Sales Org. Customer Number
V002 97600 u2013 created as above)
Save.
Select assign organization units by plant (Accounting reasons or purpose)
Select assign org. units to the plant
Position VVV1
Assign sales org, dist. Channel and division to the plant VVV1
VVV1 V002 VD V1
SAVE.
BACK
Select define order type for intercompany billing the sales document type ZVOR uses an intercompany billing doc type u201CIVu201D
Now select
Imgu2026 sdu2026 billingu2026 billing documents
Define billing types.
Position IV copy as ZVIV u2013 Voltas Interco. Billing.
Maintain your account determination procedure then continue.
Change the name
Save.
Again select idu2026 billing
Intercompany billing select define order type for inter company billing.
Position u2013 ZVOR
Select your doc type and assign the new inter company billing doc type
ZVOR ZVIV
Save.
Goto img.. assign document pricing procedure to sales areas
Imgu2026 sdu2026 basic functions u2026 pricing .. pricing u2026 control u2026 define and assign pricing procedure
Define pricing procedure determination
Imgu2026 enterprise structure u2026 assignment u2026 sd and distribution.Sales org.dist channel to plant
If you have created new plant for new comp.code u2013 VVV1 by copying from an existing plant V001 there is no need for assignment.
Activities in easy access
Create a new material in the plant u2013 VVV1 use sorg-V002 and dist. Channel u2013 VD division as V1
Maintain the price
Price to the customer u2013 ZPR2 (Regular)
Intercompany price between u2013 VVV1 and V002 = PI01
Create stock from new material in plant VVV1
You can also use PI02 to maintain intercompany rate in %age.
Create a sales order enter customer
Inter company material quantity
Select procurement tab from overview we can see the plants as VVV1
Select shipping overview screen and note shipping point and material availability date.
Select item conditions
You can see the customer price and inter company price PI01 (statistical)
Create the delivery, billing and after billing is save create inter company billing
Using the billing due list to create intercompany billing or delivery create the intercompany bill by using VF01, refer the billing document ZF2 number, select the billing document type as u201CZVIVu201D now system will display two documents one the regular bill and the other one as intercompany billing.
Best regards,
venkatawamy.y -
How will i configure intercompany sales order
pls tell me how will i configure for intercompany sales order
Hi,
Intercompany Sales & Business Processing
An Intercompany sale transaction takes place when a sale occurs & the selling sales orgn belongs to a different company code than that of the delivery plant.
Intercompany business processing describes business transactions, which take place between two companies (company codes) belonging to one organization. The ordering company orders goods from a plant, which is assigned to another company code.
Ordering company Supplying company
Company code: 5555 1000
Sale Organisation: 5555 PBIL
Distribution channel: 56 PW
Division: 58 GC
Plant: 5555 1000
Customer: 215 Product: Nimulid
Ent Stru- Assignment- SD- Assignment- SD- Assign Sales Orgn: Distbn Channel- Plant
Sales Orgn Distbn Channel Plant
PBIL PW 1000/ 5555
5555 56 5555/ 1000
SPRO- IMG- SD- Billing- Intercompany Billing:
o Define Order types for Intercompany billing
o Assign organizational units by plant
o Define internal customer no by sales orgn
Assign Sales Doc relevant for Intercompany billing
IVo POR
IVo OR
Assign Organizational Units by plant: assign sales area of ordering company to the delivery plant.
o 1000 5555 56- 58
Plant Descp Sales Orgn Descp Distbn Descp Division Descp
1000 5555 56 55
Define internal customer no by sales orgn: create the customer of the ordering company in the company code of the delivering plant, but with the sales area of the ordering the company
Sales Orgn Descp Customer Inter Comp Descp
PBIL 215
Pricing procedure: PI01 (Intercompany pricing)
Determination Rule: OVKK
PBIL PW GC A 1 RVAA01
PBIL PW GC I 1 ICAA01
VK11: PI01
Create Order: VA01: POR: 5555-56-58: customer- 215, product- Nimulid, supplying plant: 1000.
Delivery
Goods issue
Invoice for customer
Invoice Intercompany billing
Processing an Intercompany sale:
To create an Intercompany sales transaction proceed with creating the standard sales order. In the sales order, change the delivering plant at the line item level & create a delivery for the new shipping point represented for the delivering plant. Proceed with the delivery functions of selecting the packing & posting the goods issue. Then create an external invoice that will be sent to the customer & create an Intercompany invoice. That will represent the billing doc between the delivering plant & the selling sales orgn.
An internal Intercompany invoice can be created by entering the delivery no again for processing when using the transaction VF01. One can also select the doc due for Intercompany billing by using the billing due list VF04. When using the billing due list be sure to select the Intercompany-billing doc as the documents to be used, by checking Intercompany billing.
A Check List for Intercompany sales processing can be the following:
The enterprise structure must be maintained correctly, i.e., the plants must be assigned to the correct company codes as well as to the correct combination of sales orgns & distbn channels.
The Intercompany customer must be assigned to relevant sales orgns
The delivering plant must be assigned to the sales orgn.
The material to be sold must exist in the original & delivering plant.
The sales order must be relevant for Intercompany sales & have an assigned billing doc type
The copy control rules must be defined between the standard invoice, such as F2, & the inter company invoice, such as IV.
The pricing proc may have a special cond type assigned to it. This special cond type may represent the price to Intercompany sales orgn or it may represent a special discount offered to the Intercompany sales orgn for the material sold
The standard system has the following cond types:
To represent the Intercompany price as quantity-dependent.
To represent the Intercompany condition as percentage.
regards,
sadhu kishore -
VPRS in Intercompany Sales Order
Hello everyone,
We have a scenario in our company as follows:
We are implementing Inter-company Sales in our environment.
Sales Org 1 (ccode1) sells goods belonging to Plant 2 (ccode2).
Later the ccode 2 cross charges ccode 1 via Inter Company Invoice.
Now material cost is generally calculated using standard price on Material Master by VPRS.
However in the Inter Company Sales Order, VPRS fails due to requirement 004 not satisfied.
Since the customer is created in ccode1 & the item has the delivering plant of ccode2, this requirement fails.
Due to this the cost is not calculated in the Sales Order as well as on the customer Invoice.
Thus COPA is not fed with the cost.
Since this will happen with anyone who will implement Inter Company sales process, I am wondering how other people have got over this issue ?
Any thought
Thanks
VinitSai,
I created ZPRS same as VPRS and am using with req. 22. Thus the Inter company items are getting a cost.
However as u said that there will be an issue with double cost in Invoice.
I dont get that as VPRS has req 4 & ZPRS has 22 ... so they should be mutually exclusive.
Can u explain more why ur getting double cost.
Typewriter,
For a normal process VPRS is statistical too .. so how come PI01 being statistical causing profitability issues ?
Did u map PI01 to a value field in COPA ?
BTW a question to both of u:
now based on the updated process,
1) Sales Order placed in ccode 1
Non ICB items get VPRS
ICB get ZPRS
2) Delivery created & PGI'ed (COGS for ICB hit ccode 2 and non ICB hit ccode1)
3) Customer Invoice works correctly for both type of items in terms of Account Determination and feed to COPA
4) Intercompany Invoice:
This determines VPRS as cost .. coz ccode 2 is raising invoice to ccode 1.
Though in point 1 & 3 these items determined ZPRS, in ICB invoice as the headed ccode = ccode 2 & items also belong to ccode 2 .. thus req. 4 is satisfied and VPRS is determined.
Now since the price to be cross charged = cost price i.e. same value as VPRS.
I have created a condition type ABCD based on % and placed after VPRS in PP.
Now the base value for ABCD = line number of VPRS & condition record is set to 100%
Thus it takes the determines a condtion value = 100% of VPRS value.
The only issue I am having is that since this new condition type gets determined, it makes VPRS inactive as both belong to Condition Class = B.
How do I avoid this ?
Also if u can think of a better way of cross charging a value = value of VPRS -- let me know.
Note: Here if I define ABCD same as VPRS .. then I get the double cost issue and ABCD throws an error = Quantity/Value Determination error.
Thanks for your time
Vin -
What are step involved in intercompany sale order
can any one tell me step by step process thank in advance ....
Refer the following metaling notes for detailed setup instructions of Internal requisition and Internal sales orders:
Internal Sales Order Cycle In Order Management [ID 744481.1]
Vision Demo - How To Create And Demonstrate The Internal Requisition To Internal Sales Order Flow [ID 1082223.1]
Hope that helps.
Pubs -
Re: Avoiding Order Combination in Intercompany Sales Order
Hello everyone
I am a bit confused regarding the system combining multiple orders in to One Delivery.
I know in a normal scenario that if the Order Combination field in the Sales Area > Shipping tab of Customer Master is unchecked .. then the orders getting created for that Sales Area wont get combined in-spite of the fields needed for the system to combine match.
Now here is my scenario
1) Org 1(0001/01/01) sells an item supplied by Plant 1111 belonging to Org 2.
2) The customer master is created in the Org 1 Sales Area with Order Combination unchecked.
Yet when I create multiple Sales orders (with Delivering plant = 1111) for testing, VL10A combines all orders into 1 Delivery.
I want the system to create 1 Delivery for a Sales Order.
Thanks
VinitKindly check the Copy Control Routine VTLA at Header Level with Combination Requirmt as 051 (Combination).
Best Regards,
Ankur -
Intercompany sales order to PO to billing??
how does intercompany SO works( the process from start to the end ( including MM side, billing and soo on ) ..please help
could someone give me the detail flow from start to endhttp://help.sap.com/saphelp_erp2005/helpdata/en/dd/5614cd545a11d1a7020000e829fd11/frameset.htm
-
Giving pricing error in DMR even i mainted in intercompany sales order
HI,
This isintercompany order and resource related billing issue.
There is a problem with DMR , which gives a
message that ZP00 is missing. Since this is an IC DMR and the hours in the DMR are from MArch 2008, this error is not valid.
Could you please provide any suggestion on this IGSO and DMR, so that the IGSO is correct
and the DMR is invoiceable again?
Thanks
NaniYour Condition recod must have expired validity or...
analyse the conditions in the analalyser in the order.
Check whether you have given specific requirements which the system could not check]
regards,
Amlan Sarkar -
How to find whether the sales order is intercompany or not?
Hi guys,
I created a sales order. In that i changed the plant which is there in other company code. so it bcomes like a intercompany sales order. but the problem is if i go to change mode how can I findout it as intercompany sales order.
thanks & regards.
venkatHi Venkat,
As every one have already explained other points,in standard SAP there is no provision to determine as if the sales order is intercompany or not.
But if you want you can create a user status as normal sales order and intercompany sales order.So by checking the status at table level or in order you can determine if it is Intercompany or normal sales order.
Best way is to create a different document type itself which will be exclusively used for intercompany orders.So it will be easy for reporting and tracking purpose.
Reward points if useful
Regards,
Amrish Purohit -
OM: Sales order lines are cancelled automatically without backordering.
Intercompany sales orders lines are being cancelled automatically on the delivery when a split line is shipped with a quantity of one remaining. This line should remain backordered. A quantity of 61 was entered and 60 was shipped and 1 remaining. This 1 should have been backordered but no new line was automatically generated and infact when I view the Additional information I can see that the quantity 1 is cancelled. The profile option OM: Under Shipment Tolerance is set to .5
HI,
You can cross check by running the AUDIT HISTORY REPORT in Order Management, which gives the in depth details of the sales order amendments.
Thanks,
Raghav -
Change Transportation Zone in Sales Order creation
Hi Gurus,
I am looking for an user-exit to overwrite the transportation zone for the ship-to party while creating the Sales order.
Actually the order is getting created thru IDOC. The segment E1EDKA1 with PARVW 'WE' contains all the data including name, street, city, phone etc. But there is no option(field) to send this transporation zone (LZONE). In the sale order creation program, it is automatically picking it up from VBPA for the customer. I need to overwrite this one with a different value. Is there any User-exit available to accomplish?
For your information its PO-SO process. A KBZI order will be created. Using the PR generated from this order, we need to create the PO that in turns automatically creating an Intercompany Sales Order ( thru IDoc). In this second Sales Order, I need to overwrite the transportation zone based on the initial order.
Thanks in advance,
Vijay.>
Murphy wrote:
> I modified the value at runtime KUVEW-LZONE. But this values is keep on getting modified by XVBPA-LZONE for the customers...
How about if we modifiy the value of XVBPA-LZONE itself at runtime in Routine either USEREXIT_SAVE_DOCUMENT or USEREXIT_SAVE_DOCUMENT_PREPARE?
See if the values of KUVEW-LZONE or XVBPA-LZONE in our hand in above exit?
Maybe you are looking for
-
I am trying to setup iCloud account and when I login I see a popup. The Maximum number of free accounts have been activated on this iPhone. Pls, help me fix it. What other accounts? Thanks
-
Can you trim top and bottom black from videos?
Hi I have a project where I need to make all my video clips the same height. Some of the clips are in widescreen, and I'd like to trim the black from the top and bottom so that I maximise the height of the footage. Can this be done in elements, and i
-
WiFi through Windows server on Mac not working
Hello, My mom's school had recently gotten a new server, a Windows 2008R2, to help make their internet connection better. The only problem is, now our macbooks can't connect to the internet in the building, with an ethernet cable or through the wifi.
-
How can i convert my pdf into excel
How can I convert my pdf into excel, the tutorial shows a "content converter" option under the tools section but I do not have that option. I have Acrobat Pro v11.
-
I'm new to divs.. help
Ok so I have my page set up and a put in a wrapper for my site. I added my first div inside my wrapper with out any issues. It was my navigation bars div. I then set a margin to the left side of the div. Now when ever I add a div it always goes t