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

Similar Messages

What are the User Exits for Sales Order creation process?

Hi,
what are the User Exits for Sales Order creation process? how can I find them?
thanks in advance,
will reward,
Mindaugas

Please check this info:
User Exits In Sales Document Processing
This IMG step describes additional installation-specific processing in sales document processing. In particular, the required INCLUDES and user exits are described.
Involved program components
System modifications for sales document processing affect different areas. Depending on the modification, you make the changes in the program components provided:
MV45ATZZ
For entering metadata for sales document processing. User-specific metadata must start with "ZZ".
MV45AOZZ
For entering additional installation-specific modules for sales document processing which are called up by the screen and run under PBO (Process Before Output) prior to output of the screen. The modules must start with "ZZ".
MV45AIZZ
For entering additional installation-specific modules for sales document processing. These are called up by the screen and run under PAI (Process After Input) after data input (for example, data validation). The modules must start with "ZZ".
MV45AFZZ and MV45EFZ1
For entering installation-specific FORM routines and for using user exits, which may be required and can be used if necessary. These program components are called up by the modules in MV45AOZZ or MV45AIZZ.
User exits in the program MV45AFZZ
The user exits which you can use for modifications in sales document processing are listed below.
USEREXIT_DELETE_DOCUMENT
This user exit can be used for deleting data which was stored in a separate table during sales document creation, for example, if the sales document is deleted.
For example, if an additional table is filled with the name of the person in charge (ERNAM) during order entry, this data can also be deleted after the sales order has been deleted.
The user exit is called up at the end of the FORM routine BELEG_LOESCHEN shortly before the routine BELEG_SICHERN.
USEREXIT_FIELD_MODIFICATION
This user exit can be used to modify the attributes of the screen fields.
To do this, the screen fields are allocated to so-called modification groups 1 - 4 and can be edited together during a modification in ABAP. If a field has no field name, it cannot be allocated to a group.
The usage of the field groups (modification group 1-4) is as follows:
Modification group 1: Automatic modification with transaction MFAW
Modification group 2: It contains 'LOO' for step loop fields
Modification group 3: For modifications which depend on check tables or on other fixed information
Modification group 4: is not used
The FORM routine is called up for every field of a screen. If you require changes to be made, you must make them in this user exit.
This FORM routine is called up by the module FELDAUSWAHL.
See the Screen Painter manual for further information on structuring the interface.
USEREXIT_MOVE_FIELD_TO_VBAK
Use this user exit to assign values to new fields at sales document header level. It is described in the section "Transfer of the customer master fields into the sales document".
The user exit is called up at the end of the FORM routine VBAK_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBAP
Use this user exit to assign values to new fields at sales document item level. It is described in the section "Copy customer master fields into the sales document".
The user exit is called up at the end of the FORM routine VBAP_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBEP
Use this user exit to assign values to new fields at the level of the sales document schedule lines.
The user exit is called up at the end of the FORM routine VBEP_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBKD
Use this user exit to assign values to new fields for business data of the sales document. It is described in the section "Copy customer master fields into sales document".
The user exit is called up at the end of the FORM routine VBKD_FUELLEN.
USEREXIT_NUMBER_RANGE
Use this user exit to define the number ranges for internal document number assignment depending on the required fields. For example, if you want to define the number range depending on the sales organization (VKORG) or on the selling company (VKBUR), use this user exit.
The user exit is called up in the FORM routine BELEG_SICHERN.
USEREXIT_PRICING_PREPARE_TKOMK
Use this user exit if you want to include and assign a value to an additional header field in the communication structure KOMK taken as a basis for pricing.
USEREXIT_PRICING_PREPARE_TKOMP
Use this user exit if you want to include or assign a value to an additional item field in the communication structure KOMP taken as a basis for pricing.
USEREXIT_READ_DOCUMENT
You use this user exit if further additional tables are to be read when importing TA01 or TA02.
The user exit is called up at the end of the FORM routine BELEG_LESEN.
USEREXIT_SAVE_DOCUMENT
Use this user exit to fill user-specific statistics update tables.
The user exit is called up by the FORM routine BELEG-SICHERN before the COMMIT command.
Note
If a standard field is changed, the field r185d-dataloss is set to X. The system queries this indicator at the beginning of the safety routine. This is why this indicator must also be set during the maintenance of user-specific tables that are also to be saved.
USEREXIT_SAVE_DOCUMENT_PREPARE
Use this user exit to make certain changes or checks immediately before saving a document. It is the last possibility for changing or checking a document before posting.
The user exit is carried out at the beginning of the FORM routine BELEG_SICHERN.
User exits in the program MV45AFZA
USEREXIT_MOVE_FIELD_TO_KOMKD
Use this user exit to include or assign values to additional header fields in the communication structure KOMKD taken as a basis for the material determination. This is described in detail in the section "New fields for material determination".
USEREXIT_MOVE_FIELD_TO_KOMPD
Use this user exit to include or assign values to additional item fields in the communication structure KOMPD taken as a basis for the material determination. This is described in detail in the section "New fields for material determination".
USEREXIT_MOVE_FIELD_TO_KOMKG
Use this user exit to include or assign values to additional fields in the communication structure KOMKG taken as a basis for material determination and material listing. This is described in detail in the section "New fields for listing/exclusion".
USEREXIT_MOVE_FIELD_TO_KOMPG
Use this user exit to include or assign values to additional fields in the communication structure KOMPG taken as a basis for material determination and material listung. This is described in detail in the section "New fields for listing/exclusion".
USEREXIT_REFRESH_DOCUMENT
With this user exit, you can reset certain customer-specific fields as soon as processing of a sales document is finished and before the following document is edited.
For example, if the credit limit of the sold-to party is read during document processing, in each case it must be reset again before processing the next document so that the credit limit is not used for the sold-to party of the following document.
The user exit is executed when a document is saved if you leave the processing of a document with F3 or F15.
The user exit is called up at the end of the FORM routine BELEG_INITIALISIEREN.
User-Exits in program MV45AFZB
USEREXIT_CHECK_XVBAP_FOR_DELET
In this user exit, you can enter additional data for deletion of an item. If the criteria are met, the item is not deleted (unlike in the standard system).
USEREXIT_CHECK_XVBEP_FOR_DELET
In this user exit, you can enter additional data for deletion of a schedule line. If the criteria are met, the schedule line is not deleted (unlike in the standard system).
USEREXIT_CHECK_VBAK
This user exit can be used to carry out additional checks (e.g. for completion) in the document header. The system could, for example, check whether certain shipping conditions are allowed for a particular customer group.
USEREXIT_CHECK_VBAP
This user exit can be used to carry out additional checks (e.g. for completion) at item level.
USEREXIT_CHECK_VBKD
The user exit can be used to carry out additional checks (e.g. for completion) on the business data in the order.
USEREXIT_CHECK_VBEP
This user exit can be use to carry out additional checks (e.g. for completion) on the schedule line. During BOM explosion, for example, you may want certain fields to be copied from the main item to the sub-items (as for billing block in the standard system).
USEREXIT_CHECK_VBSN
You can use this user exit to carry out additional checks (e.g. for completion) on the serial number.
USEREXIT_CHECK_XVBSN_FOR_DELET In this user exit, you can enter additional criteria for deletion of the serial number. If the criteria are met, the serial number is not deleted (unlike in the standard system).
USEREXIT_FILL_VBAP_FROM_HVBAP
You can use this user exit to fill additional fields in the sub-item with data from the main item.
USEREXIT_MOVE_FIELD_TO_TVCOM_H
You can use this user exit to influence text determination for header texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
USEREXIT_MOVE_FIELD_TO_TVCOM_I
You can use this user exit to influence text determination for item texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
User-Exits for product allocation:
The following user exits all apply to structure COBL, in which the data for account determination is copied to item level.
USEREXIT_MOVE_FIELD_TO_COBL
Option to include new fields in structure COBL.
USEREXIT_COBL_RECEIVE_VBAK
Option to assign values from the document header to the new fields.
USEREXIT_COBL_RECEIVE_VBAP
Option to supply values from the item to the new fields.
USEREXIT_COBL_SEND_ITEM
A changed field can be copied from the structure into the item. You could use the user exit to display a certain field in the account assignment block (see also MV45AFZB).
USEREXIT_COBL_SEND_HEADER
A changed field can be copied from the structure to the header (see source text MV45AFZB)
USEREXIT_SOURCE_DETERMINATION
You can use this user exit to determine which plant will be used for the delivery. In the standard system, the delivering plant is copied from the customer master or the customer-material info record. If you want to use a different rule, then you must enter it in this user exit.
USEREXIT_MOVE_FIELD_TO_ME_REQ
With this user exit you can include additional fields for the following fields:
EBAN (purchase requisition)
EBKN (purchase requisition-account assignment)
USEREXIT_GET_FIELD_FROM_SDCOM
Option to include new fields for the variant configuration. Fields that are included in structure SDCOM can be processed and then returned to the order.
USEREXIT_MOVE_WORKAREA_TO_SDWA
You can use this user exit to format additional work areas for the variant configuration. You will find notes on the user exit in MV45AFZB.
User-Exits for first data transfer:
The following user exits can only be used for the first data transfer.
Note
Only use the user exits if the names/fields do NOT have the same name.
USEREXIT_MOVE_FIELD_TO_VBAKKOM
Option to include additional fields in structure VBAKKOM (communiction fields for maintaining the sales document header)
USEREXIT_MOVE_FIELD_TO_VBAPKOM
Option to include additional fields in structure VBAPKOM (communication fields for maintaining a sales item)
USEREXIT_MOVE_FIELD_TO_VBEPKOM
Option to include additional fields in structure VBEPKOM (communication fields for maintaining a sales document schedule line)
USEREXIT_MOVE_FIELD_TO_VBSN
You can use this user exit to include fields in structure VBSN (scheduling agreement-related change status).
USEREXIT_MOVE_FIELD_TO_KOMKH
You can use this user exit to include new fields for batch determination (document header).
USEREXIT_MOVE_FIELD_TO_KOMPH
You can use this user exit to include new fields for batch determination (document item).
USEREXIT_CUST_MATERIAL_READ
You can use this user exit to set another customer number in the customer material info record (e.g. with a customer hierarchy)
USEREXIT_NEW_PRICING_VBAP
Option for entry of preconditions for carrying out pricing again (e.g. changes made to a certain item field could be used as the precondition for pricing to be carried out again). Further information in MV45AFZB.
USEREXIT_NEW_PRICING_VBKD
Option for entry of preconditions for carrying out pricing again (e.g. changes to the customer group or price group could be set as the preconditions for the system to carry out pricing again). Further information in MV45AFZB.
User-Exits in Program MV45AFZD
USEREXIT_CONFIG_DATE_EXPLOSION
The BOM is exploded in the order with the entry date. You can use this user exit to determine which data should be used to explode the BOM (explosion with required delivery date, for example).
User exits in the program FV45EFZ1
USEREXIT_CHANGE_SALES_ORDER
In the standard SAP R/3 System, the quantity and confirmed date of the sales document schedule line is changed automatically if a purchase requisition is allocated, and it or the sales document is changed (for example, quantity, date).
If you want to change this configuration in the standard system, you can define certain requirements in order to protect your sales orders from being changed automatically. Use this user exit for this purpose. Decide at this point whether the schedule lines are to be changed.
User-Exits in Program RV45PFZA
USEREXIT_SET_STATUS_VBUK
In this user exit you can you can store a specification for the reserve fields in VBUK (header status). Reserve field UVK01 could, for example, be used for an additional order status (as for rejections status, etc.).
The following workareas are available for this user exit:
VBUK (header status)
FXVBUP (item status)
FXVBUV (Incompletion)
USEREXIT_SET_STATUS_VBUP
In this user exit you can you can store a specification for the reserve fields for VBUP (item status).
The following workareas are available for this user exit:
FXVBAP (Item data)
FXVBAPF (Dynamic part of order item flow)
FXVBUV (Incompletion)
USEREXIT_STATUS_VBUK_INVOICE
You can use this user exit to influence billing status at header level.
User exits in the screens
Additional header data is on screen SAPMV45A 0309, additional item data on screen SAPMV45A 0459. These screens contain the Include screens SAPMV45A 8309 or SAPMV45A 8459 as user exits.
Fields which are also to be included in the sales document for a specific installation should be included on the Include screens for maintaining. If an application-specific check module is needed for the fields, this can be included in the Include MV45AIZZ. The module is called up in the processing logic of the Include screens.
For field transports, you do not have to make changes or adjustments.
Example
A new field, VBAK-ZZKUN, should be included in table VBAK.
If the check is defined via the Dictionary (fixed values or check table) the field must be included with the fullscreen editor in the Include screen SAPMV45A 8309. In this case, no change has to be made to the processing logic.
User Exits in Program MV45AFZ4
USEREXIT_MOVE_FIELD_TO_KOMK
You can use this user exit to add or edit additional header fields in the communication structure - KOMK- for free goods determination. For more information, see the New Fields for Free Goods Determination IMG activity.
USEREXIT_MOVE_FIELD_TO_KOMP
You can use this user exit to add or edit additional item fields in the communication structure KOMP for free goods determination. For more information see the New Fields for Free Goods Determination IMG activity.
User Exits in the SAPFV45PF0E and SAPFV45PF0C Programs
EXIT_SAPFV45P_001
You can use this user exit to decide whether intercompany billing data is used in the profitability segment for cross-company code sales, or whether the data comes from external billing (external customer, sales data from the selling company code.
Regards
Eswar

What are the tables corresponding to sales order - parners

Hi Folks,
Can u pls let me know what are the corresponding tables n fileds for the va02->parners i.e sold to party, ship to party etc, buyer , bill to party and contact details , adress of these parners wil store.
Thanks in advance.
Regards
Rajesh

hii i am sending u the full code thta i had designed for my sales order confirmation using sap script
TABLES: VBAK,
        ADRC,
        VBPA,
        VBAP,
        SPELL.
DATA: BEGIN OF TVBAK OCCURS 0,
      VBELN LIKE VBAK-VBELN,
      AUDAT LIKE VBAK-AUDAT,
      KUNNR LIKE VBAK-KUNNR,
      VKORG like VBAK-VKORG,
      END OF TVBAK.
DATA: BEGIN OF TADRC OCCURS 0,
      ADDRNUMBER LIKE ADRC-ADDRNUMBER,
      NAME1 LIKE ADRC-NAME1,
      NAME2 LIKE ADRC-NAME2,
      CITY1 LIKE ADRC-CITY1,
      POST_CODE1 LIKE ADRC-POST_CODE1,
      COUNTRY LIKE ADRC-COUNTRY,
      KUNNR LIKE VBPA-KUNNR,
      VBELN LIKE VBPA-VBELN,
      END OF TADRC.
DATA:BEGIN OF TVBPA OCCURS 0,
     ADRNR LIKE VBPA-ADRNR,
     KUNNR LIKE VBPA-KUNNR,
     VBELN LIKE VBPA-VBELN,
     END OF TVBPA.
DATA: BEGIN OF TVBAP OCCURS 0,
      POSNR LIKE VBAP-POSNR,
      VBELN LIKE VBAP-VBELN,
      MATNR LIKE VBAP-MATNR,
      ARKTX LIKE VBAP-ARKTX,
      KWMENG LIKE VBAP-KWMENG,
      VRKME LIKE VBAP-VRKME,
      NETWR LIKE VBAP-NETWR,
      WAERK LIKE VBAP-WAERK,
      END OF TVBAP.
DATA :W_VBELN LIKE VBAK-VBELN,
      s_amount like vbap-netwr ,
      amount_word LIKE SPELL.
selection-screen: begin of block b1.
select-options: s_vbeln for vbpa-vbeln no intervals no-extension.
selection-screen: end of block b1.
*AT SELECTION-SCREEN.
SELECT VBELN INTO W_VBELN FROM VBAK
      WHERE VBELN IN S_VBELN.
*ENDSELECT.
START-OF-SELECTION.
SELECT VBELN AUDAT KUNNR VKORG FROM VBAK INTO CORRESPONDING
FIELDS OF
TABLE TVBAK WHERE VBELN IN
S_VBELN.
   IF SY-SUBRC <> 0.
     MESSAGE I398(00) WITH 'NO DATA'.
   ENDIF.
SELECT NAME1 NAME2 CITY1 POST_CODE1 COUNTRY FROM ADRC INTO
CORRESPONDING
FIELDS OF
TABLE TADRC.
   IF SY-SUBRC <> 0.
     MESSAGE I398(00) WITH 'NO DATA1'.
   ENDIF.
SELECT ADRNR KUNNR VBELN FROM VBPA INTO CORRESPONDING
FIELDS OF
TABLE TVBPA WHERE PARVW = 'WE'.
   IF SY-SUBRC <> 0.
     MESSAGE I398(00) WITH 'NO DATA2'.
   ENDIF.
SELECT VBELN POSNR MATNR ARKTX KWMENG VRKME NETWR WAERK FROM VBAP INTO
CORRESPONDING
FIELDS OF TABLE TVBAP WHERE VBELN IN
S_VBELN.
IF SY-SUBRC <> 0.
   MESSAGE I398(00) WITH 'NO DATA3'.
   ENDIF.
LOOP AT TADRC.
   READ TABLE TVBPA WITH KEY ADRNR = TADRC-ADDRNUMBER.
      IF SY-SUBRC = 0.
       MOVE TVBPA-KUNNR TO TADRC-KUNNR.
       MOVE TVBPA-VBELN TO TADRC-VBELN.
       MODIFY TADRC.
      ENDIF.
ENDLOOP.
****reward if helpfull ******

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
Tushar

Hi,
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.

How to create queries on multiproviders& what are steps to be taken.

Hi all,
How to create queries on multiproviders& what are steps has to be take care.
Thanks,
cheta.

Hi,
Following scenario for sample for slow moving items for multiproviders.
Slow Moving Item Scenario
You want to define a query that displays all products that have been purchased only
infrequently or not at all. In other words, the query is also display characteristic values for
which no transaction data or only low values exist for the selected period.
Procedure
In the Administrator Workbench;
1. Create a MultiProvider consisting of a revenue InfoCube, containing the InfoObject
Material (0MATERIAL), and the InfoObject 0MATERIAL. The InfoObject must be set as
an InfoProvider in InfoObject maintenance. In other words, you need to have assigned
the InfoObject to an InfoArea. (also refer to Tab Page: Master Data/texts [Ext.]).
In the BEx Analyzer:
2. Select your MultiProvider in the Query Designer.
3. Define a query that contains the InfoObject 1ROWCOUNT in the columns.
The InfoObject 1ROWCOUNT is contained in all flat InfoProviders, that is, in all
InfoObjects and ODS objects. It counts the number of records in the InfoProvider.
In this scenario, you can see from the row number display whether or nor values
from the InfoProvider InfoObject are really displayed.
4. Save the query and execute it. All values are now displayed, including those for materials
that were not purchased.
If you filter by time (0CALYEAR, for example), values from the InfoProvider
InfoObjects are not displayed since 0CALYEAR is not an attribute of
0MATERIAL. You can see this from the absence of values in the 1ROWCOUNT
column in the query. If you want to restrict by time, you need to proceed as
follows:
Constant Selection for the InfoObject
You need to set the constant selection for the 1ROWCOUNT key figure in order to be able to
set a filter by time in this query.
1. In the Query Designer, via the context menu for 1ROWCOUNT, choose Edit.
2. On the left hand half of the screen, under the data package dimension, select the
characteristic InfoProvider (0INFOPROV) and drag it into the right-hand screen area.
3. From the context menu for the InfoProvider, choose Restrict, and restrict across the
InfoProvider InfoObject.
4. Also from the context menu for the InfoProvider, choose the function Constant Selection.
5. Save the query and execute it. You can now also set a filter for a time characteristic, the
materials display remains as it was.
Displaying Slow Moving Items
If you want to display a list of slow moving items, excluding products that are selling well, you
need to proceed as follows:
1. In the Query Designer, via the context menu for 1ROWCOUNT, choose Edit.
2. Via the context menu for InfoProvider, choose the function Display Empty Values. Also
select Constant Selection.
3. Save the query and execute it. The result is that the system displays the materials for
which there was no revenue.
Displaying Products with Small Revenues
If you want to display a list of products that have not been sold or have only been selling
badly, you need to proceed as follows:
1. Set constant selection as described above, but do not select the display empty values
function.
2. In the Query Designer, define a condition for the 0MATERIAL InfoObject. Specify a value
that is to be the upper limit for a bad sale.
3. Save the query and execute it. The result is that the system displays all materials that
have not been sold or have been selling badly.
Thanks,
Sankar M

Kindly explain the step by step procedure for configuring sales order stock

Hi friends,
can anybody explain the step by step procedure for configuring sales order stock.
Stock that is used for a sales order. It is directly allocated to a sales order. Components can only be used to produce material ordered by the customer and the finished product can only be delivered to the customer via the sales order.
You can manage valuated or non-valuated sales order stock.
If the sales order stock is not valuated, it is managed via a cost collector. The system does not carry out invoice verification postings for goods movements, and you cannot obtain an overview of how the stock is valuated until the end of the settlement period in Controlling.
If the sales order stock is valuated, you have immediate access to its value in Financial Accounting. The assigned accounts are debited and credited as a result of the valuated goods movements.
but i am not clear of how to map it into sap.kindly explain it step by step.
regards,
willaims

Follow the link
this will explain about complete config
http://help.sap.com/bp_bblibrary/600/Documentation/V4J_BB_ConfigGuide_EN_US.doc

What is diff between delivery related sales order & billing related sales o

what is diff between delivery related sales order & billing related sales order ???

hi prasanth,
extending the Answer of shasikanth,
1) Order Related Billing:
some items are not related to delivery, like service items.
these items will be defined by different ITEM Categories.
2) Delivery Related billing:
standard item like TAN,which is delivery related billing.that means for this item we need to create a delivery documnet.with reference to delivery document we need to create a billing document.
when we define item category,
we miantain whether its order related or Delivery related billing.
The respective field in item category is......
Relavant for Billing A - delivery related billing
B - Order realted billing
by this we can say item category defines, whether item is relavent for billing or not and also it defines whether its a Order related or Delivery Related billing.
The Respective billing document type will be determined from Sales document type(vov8).

Impact Analysis: Business Area, Profit Center changed for Sales Order type

Hi All,
Can you please let me know the impact of changing the Business Area and Profit Center for Sales Order Document types.
Scenario:
Let's say that sales document type ZOR has been used for sometime. On this document x number of sales orders have been raised, delivered and invoiced over the years.
Now, if you change the Business Area and Profit Center what would be the business impact.
thanks,

Hi,
First of all itu2019s not a good business practice to change the Business area and Profit Centre.
However if at all l you change the Business area and Profit centre the following is the impact::
Business Area: effects the sales order in accounts assignment at Header level.
Profit centre: effects the accounting part at Item level
Overall in MIS reporting w.r.t Profit and Business Analysis in Finance will be affected.
Thanks and regards
DSR

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 You

http://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 Philip

Hi 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.

Billing tab of BP are not populated in the sales order automatically

Hi
Business Partners Billing Tab details like customer pricing procedure, currency, price group, Customer group etc are not populated in the Sales order automatically?
I have checked the pricing procedure determination also.
Thanks

Thanks problem is solved.

What are all Modules come under sales,service and marketing in Oracle CRM?

Hi All,
This is Hemanth writing in. I'm new to oracle CRM implementation in client side through Oracle Business Accelerator Methodology . I want to map sales ,service, marketing Modules.
Our client Company is manufacturing crane, tower crane,cutting bending machine.
what are all Modules come under sales, service and marketing ?
In Which module we can map the Trade management and logistics ?
Thanks in Advance
Hemanth.C

hi prakesh,
firstly, cic winclient is an older version and obsolete so its better to implement the new crm version.
secondly, in any case if you want to implement, then your 3rd party raw data has to be mapped with the SAP system which could be a problem. Middleware could be a lot of effort. Rest all depends on how much customization you need for your business requirement in cic and sales. In case you are implementing standard functionality mostly then no major complications are expected otherwise lot of development effort may be required.
regards
shikha

What are steps followed in aggregation level in multiprovider

what are steps followed in aggregation level in multiprovider

I am kind of new too. But this site helped me to understand and deploy the example in weblogic.
Hope it helps you.
http://e-docs.bea.com/wls/docs81/webserv/example.html#1052582

HT204382 I was attempting to upload a video to face book and decided to cancel, now I can not get the quicktime icon with Facebook icon embedded to delete? what are steps to clear desktop?

I was attempting to upload a video to face book and decided to cancel, now I can not get the quicktime icon with Facebook icon embedded to delete? what are steps to clear desktop?

A warm welcome to Apple discussions!
A 2003 iMac cannot support Snow Leopard 10.6; you'd need an Intel processor and that cannot be retrofitted to your Mac. What does "About this Mac" in your Apple menu say for your processor speed? What does it say about how much RAM you have?
If the processor is 1ghz or faster, you can run OS 10.5; otherwise, you are maxed out at 10.4.11.
Also, are you running any commercial ("pay for") anti-virus or security software? They are notorious for slowing most Macs to a fraction of their speed potential.
A too-full hard drive can drag down performance, especially if you don't have a lot of physical RAM installed. If you single-click your hard drive icon and then do command i, you'll see the disk usage. Looks like this:
The value for "Used" should be no more than about 90 percent of "Capacity." In the example image, that drive has about 34 percent of its space used and 66 percent free--more than enough. Please post what you see for your Capacity and Used numbers
There are a few more things we might check but this is a good start.
Awaiting your information,
Allan

What are step involved in intercompany sale order

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