While defining the Inter company rules unable to select Trading partner lov

n case implementing new company
While defining the Inter company rules user unable to select Trading partner Legal entities from Trading partner LOV
Note:1
I have checked the DOC ID 1113834.1, bur also there are no any Inter company Exception defined the Inter company Exception does not have any Exceptions
Please advice

in search lov write the first words+% and enter

Similar Messages

Not getting the Tasks while defining the project parameter in PJM ?

Hello Guys,
Can any one help me on this query,
Tasks defined is not available in the list while defining the Project Parameter in PJM ?
I have done the below neccessary setups,
The control level is set to Project in PJM Parameters.
Project Cost-Collections is enabled for Inventory Organization.
Cost group is set to projects.
Inventory Organization has been mapped to same OU as Project Organization.
added Project Manufacturing classification to Inventory Org.
Iam just checking did I miss any setup ?
Regards,
Satish

Hi
If the PJM organization is setup with Control Level = Project & Task, then the material transactions , and WIP jobs completion locators will expect you to enter the project number, and task number.
If the PJM organization is setup with Control Level = Project, then the material transactions , and WIP jobs completion locators will only expect you to enter the project number, not the task number. In that case you will need also to setup the Task Auto Assignment Rules, so system will pick up automatically the task number when transactions are cost collected and interfaced to Projects Costing.
In any case, the Project Parameters form deals only with the list of projects (not tasks), and thier assignment to the costing and planning groups.
Dina

Error while defining class: com.crystaldecisions.data.xml.CRDB_XMLImpl This error indicates that the class: OCA.OCAdbdll.DbDLLOperations could not be located while defining the class: com.crystaldecisions.data.xml.CR...

Post Author: lkamesam
CA Forum: Integrated Solutions
Hi,
I am running Crystal Reports version 10 from IBM Rational 6.0.1 build 20050725_1800 XML data source. When I try to run the report under WAS 6.0.1 I get the following error:
Does any body have any clue how to resolve my problem? Thanks
Error 500: Error while defining class: com.crystaldecisions.data.xml.CRDB_XMLImpl This error indicates that the class: OCA.OCAdbdll.DbDLLOperations could not be located while defining the class: com.crystaldecisions.data.xml.CRDB_XMLImpl This is often caused by having the class at a higher point in the classloader hierarchy Dumping the current context classloader hierarchy: ==> indicates defining classloader *** indicates classloader where the missing class could have been found ==>[0] com.ibm.ws.classloader.CompoundClassLoader@163dd786 Local ClassPath: C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\classes;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\bobj_platform_jsf.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\cecore.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\celib.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\ceplugins.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\cereports.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\cesession.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\clientlogic.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\Concurrent.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\CorbaIDL.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\CRDBXMLExternal.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\CRDBXMLServer.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\CrystalCharting.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\CrystalCommon.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\CrystalContentModels.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\CrystalExporters.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\CrystalExportingBase.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\CrystalFormulas.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\CrystalQueryEngine.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\CrystalReportEngine.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\CrystalReportingCommon.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\ebus405.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\icu4j.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\jrcerom.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\jsf_common.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\keycodeDecoder.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\log4j.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\MetafileRenderer.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\rasapp.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\rascore.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\rpoifs.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\serialization.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\URIUtil.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\webreporting-jsf.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\webreporting.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\xercesImpl.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent\WEB-INF\lib\xmlParserAPIs.jar;C:\Documents and Settings\Administrator\IBM\rationalsdp6.0\workspace\sample1\WebContent; Delegation Mode: PARENT_FIRST [1] com.ibm.ws.classloader.JarClassLoader@338761606 Local Classpath: Delegation mode: PARENT_FIRST [2] com.ibm.ws.classloader.ProtectionClassLoader@38e75786 [3] com.ibm.ws.bootstrap.ExtClassLoader@7e475784 [4] sun.misc.Launcher$AppClassLoader@7e5a5784 [5] sun.misc.Launcher$ExtClassLoader@7e565784 -Original exception- java.lang.NoClassDefFoundError: OCA/OCAdbdll/DbDLLOperations at java.lang.ClassLoader.defineClass0(Native Method) at java.lang.ClassLoader.defineClass(ClassLoader.java(Compiled Code)) at java.security.SecureClassLoader.defineClass(SecureClassLoader.java(Compiled Code)) at com.ibm.ws.classloader.CompoundClassLoader._defineClass(CompoundClassLoader.java:576) at com.ibm.ws.classloader.CompoundClassLoader.findClass(CompoundClassLoader.java(Compiled Code)) at com.ibm.ws.classloader.CompoundClassLoader.loadClass(CompoundClassLoader.java(Compiled Code)) at java.lang.ClassLoader.loadClass(ClassLoader.java(Compiled Code)) at com.crystaldecisions.reports.queryengine.driver.i.<init>(Unknown Source) at com.crystaldecisions.reports.queryengine.driver.i.case(Unknown Source) at com.crystaldecisions.reports.queryengine.av.ak(Unknown Source) at com.crystaldecisions.reports.queryengine.av.else(Unknown Source) at com.crystaldecisions.reports.queryengine.av.byte(Unknown Source) at com.crystaldecisions.reports.queryengine.av.do(Unknown Source) at com.crystaldecisions.reports.queryengine.as.new(Unknown Source) at com.crystaldecisions.reports.queryengine.at.long(Unknown Source) at com.crystaldecisions.reports.reportdefinition.datainterface.j.a(Unknown Source) at com.crystaldecisions.reports.reportdefinition.datainterface.j.a(Unknown Source) at com.crystaldecisions.reports.reportdefinition.datainterface.j.a(Unknown Source) at com.crystaldecisions.reports.reportdefinition.cy.b(Unknown Source) at com.crystaldecisions.reports.reportdefinition.cy.long(Unknown Source) at com.crystaldecisions.reports.reportdefinition.a1.o(Unknown Source) at com.crystaldecisions.reports.reportdefinition.a1.a(Unknown Source) at com.crystaldecisions.reports.common.ab.a(Unknown Source) at com.crystaldecisions.reports.common.ab.if(Unknown Source) at com.crystaldecisions.reports.reportdefinition.a1.if(Unknown Source) at com.crystaldecisions.reports.reportdefinition.a1.o(Unknown Source) at com.crystaldecisions.reports.reportengineinterface.a.a(Unknown Source) at com.crystaldecisions.reports.reportengineinterface.JPEReportSource.a(Unknown Source) at com.crystaldecisions.reports.reportengineinterface.JPEReportSourceFactory.createReportSource(Unknown Source) at com.crystaldecisions.report.web.a.a.K(Unknown Source) at com.crystaldecisions.report.web.event.aa.a(Unknown Source) at com.crystaldecisions.report.web.event.aa.a(Unknown Source) at com.crystaldecisions.report.web.event.bx.a(Unknown Source) at com.crystaldecisions.report.web.event.b1.broadcast(Unknown Source) at com.crystaldecisions.report.web.event.as.a(Unknown Source) at com.crystaldecisions.report.web.WorkflowController.if(Unknown Source) at com.crystaldecisions.report.web.WorkflowController.doLifecycle(Unknown Source) at com.crystaldecisions.report.web.ServerControl.a(Unknown Source) at com.crystaldecisions.report.web.ServerControl.processHttpRequest(Unknown Source) at com.crystaldecisions.report.web.viewer.taglib.ServerControlTag.doEndTag(Unknown Source) at com.crystaldecisions.report.web.viewer.taglib.ReportServerControlTag.doEndTag(Unknown Source) at com.ibm._jsp._sample._jspx_meth_crviewer_viewer_0(_sample.java:135) at com.ibm._jsp._sample._jspService(_sample.java:77) at com.ibm.ws.jsp.runtime.HttpJspBase.service(HttpJspBase.java:88) at javax.servlet.http.HttpServlet.service(HttpServlet.java:856) at com.ibm.ws.webcontainer.servlet.ServletWrapper.service(ServletWrapper.java:1212) at com.ibm.ws.webcontainer.servlet.ServletWrapper.handleRequest(ServletWrapper.java:629) at com.ibm.wsspi.webcontainer.servlet.GenericServletWrapper.handleRequest(GenericServletWrapper.java:117) at com.ibm.ws.jsp.webcontainerext.JSPExtensionServletWrapper.handleRequest(JSPExtensionServletWrapper.java:171) at com.ibm.ws.jsp.webcontainerext.JSPExtensionProcessor.handleRequest(JSPExtensionProcessor.java:230) at com.ibm.ws.webcontainer.webapp.WebApp.handleRequest(WebApp.java:2837) at com.ibm.ws.webcontainer.webapp.WebGroup.handleRequest(WebGroup.java:220) at com.ibm.ws.webcontainer.VirtualHost.handleRequest(VirtualHost.java:204) at com.ibm.ws.webcontainer.WebContainer.handleRequest(WebContainer.java:1681) at com.ibm.ws.webcontainer.channel.WCChannelLink.ready(WCChannelLink.java:77) at com.ibm.ws.http.channel.inbound.impl.HttpInboundLink.handleDiscrimination(HttpInboundLink.java:421) at com.ibm.ws.http.channel.inbound.impl.HttpInboundLink.handleNewInformation(HttpInboundLink.java:367) at com.ibm.ws.http.channel.inbound.impl.HttpInboundLink.ready(HttpInboundLink.java:276) at com.ibm.ws.tcp.channel.impl.NewConnectionInitialReadCallback.sendToDiscriminaters(NewConnectionInitialReadCallback.java:201) at com.ibm.ws.tcp.channel.impl.NewConnectionInitialReadCallback.complete(NewConnectionInitialReadCallback.java:103) at com.ibm.ws.tcp.channel.impl.WorkQueueManager.requestComplete(WorkQueueManager.java:548) at com.ibm.ws.tcp.channel.impl.WorkQueueManager.attemptIO(WorkQueueManager.java:601) at com.ibm.ws.tcp.channel.impl.WorkQueueManager.workerRun(WorkQueueManager.java:934) at com.ibm.ws.tcp.channel.impl.WorkQueueManager$Worker.run(WorkQueueManager.java:1021) at

For those who would have the same problem, here is how I could eventually fix it.
Since the Flex Test Drive is sometimes out of sync with flash builder 4, I recreated a project using other help pages on Adobe site :
Entry point :
http://help.adobe.com/en_US/Flex/4.0/AccessingData/WSbde04e3d3e6474c4-668f02f4120d422cf08- 7ffd.html
As suggested, I used the New Project wizard to create a new project, with :
Application server type : J2EE
Check the radio button "Use remote object access service : BlazeDS"
Then, as indicated in following pages (section "Accessing BlazeDS")... :
file:///C:/Mes%20documents%20C/Commun/Developpement/Documentation/HT-Tracks/AccessingData/ help.adobe.com/en_US/Flex/4.0/AccessingData/WSbde04e3d3e6474c4-668f02f4120d422cf08-7ffe.ht ml#WSbde04e3d3e6474c4-19a3f0e0122be55e1b7-8000
...I selected the "Data / Connect to Data/Services..." menu option, which started the Data/service connection wizard.
There, I selected a BlazeDS (and not Web Services) service type, and everything went fine.
Suggestion to adobe staff : maybe it would be useful to update the Flex Test Drive to reflect Flash Builder 4 ?
Very nice product anyway, so far, congratulations...
Rgds
Marc.

User exit Used while defining the storage type

Hi all,
Can anybody tell me about the user exit Used while defining the storage type.
or what is the user exit name?
i want to define my own strategy.
i.e combine manual sut entry with strategy 'k'

HI all I Got the Exit MWMTO003.
Now ,
Following Logic is to be built. (Storage type strategy is K for putaway.)
u201CManually selection of SUTu201D while Putaway , For Strg -K SUT selection is
system guided.
Which componant is required for this. Pls guide.
Is the above requirement is possible?
Edited by: dev .. on Feb 19, 2009 1:58 PM

Company Code Inventory Balances by Trading Partner in Classic GL

Is there a way to display Company Code Inventory Balances by Trading Partner with drilldown by Material Number and Quantity within the Classic Ledger in ECC 6? Please note we do not have SAP Consolidations enabled.
Thanks in advance for your responses.
Roman

Hi,
As per i know line item GL never store a physical number of material or its quantity. The only way you can posses this report maybe dragging some value from material ledger in MM Module.
hope helps

Error while defining the Payroll

Hi All,
I am getting an error while savng the details. It is showing an errror 'Please enter the required value for the employers PAYE Reference segment in the GB statutory info flexfield.
Aslo another error is i have created the Payment method but it is not showing me at Payment description screen..
Can any one help me out of this?
Thanks....

On the Define Payroll screen, there is an Additional Information box(DFF) for GB Statutory Info.
There are some mandatory fields you need to enter, before you can save the payroll.
If the Employers PAYE Reference field doesn't get you any data, you need to first define the Tax Reference details at the BG Level -
Re: Statutory Information
What exactly do you mean by Payment Description Screen ?
Cheers

Error While defining the content server

Dear Folks,
We are trying to define the content sever in our sever. It is required for integration of SAP with documentum. We are trying to define in below path.
Cross-Application Components - Document Management - General data - Settings for storage systems - Maintain storage system -
It already have DMS_C1 content repository with storage type R/3 database. We are creating a new content repository with storage type HTTP Content Server. We are giving below inputs.
Vesion No. 0045, HTTP Server - (My machine's FQDN and port is 8080), HTTP script as - sap/bc/contentsever/300.
After giving above inputs, if I click on test connection, I m getting error as Error in HTTP Access:IF_HTTP_CLIENT -> RECIEVE1 ICM_HTTP_CONNECTION_FAILED.
If I define the HTTP content sever as sap-qas.vsnl.co.in (i.e. My quality servers host name) it works fine i.e. connection test goes OK. Does any one know how we can define the content server and what all steps required for the same?
Thanks and Regards,
Kedar

Hi Kedar,
YOu have to provide the details as fallows
Storage type : HTTP content server
Version no. : 45 (based on the content server version)
HTTP server : <content server IP>
Port Number of content server : 1090 (default port)
HTTP Scrip : ContentServer/ContentServer.dll
Once after these details you can check
Also install the DBM gui in your local PC and add this content servers database (if the content server is on MAX DB) then you need to star it from the console or else use the command to start it once after the installation.
/sapdb/programs/bin/dbmcli -d <SID> -u control,plmcont db_state - to check the database status
/sapdb/programs/bin/dbmcli -d <SID> -u control,plmcont db_online - to start the database
Thanks,
Chaitanya

Settlement rule in internal order & trading partner

Hi everybody,
i have a big problem that i can't understand. I'll explain:
I have done a settlement rule TO CO-PA for an internal order.
This settlement seems work well because in CO PA i find all my records, but i have seen that one information is missing.
This information is the TRADING PARTNER.
Someone have told me that the settlement rule doesn't report this information to CO-PA. It's true or not?
If someone can help me i'll give you great point, because for my society is a big problems!!
Thanks a lot.

No, thanks it doesn't help me.
I haven't to settled cost to a fixed asset (FI-AA) but i have to settle cost to a profitability segment (CO-PA).
Best regards

Error while deploying the taskproject through jdeveloper- Unable to upload

Hello,
I implemented a sample process with a BPEL and Human task. am not able to deploy the taskproject through jdeveloper. getting the below in deployment log
[01:11:57 PM] Wrote Web Application Module to C:\JDeveloper\mywork\VacationRequestHF\VacationRequestTaskFlow\deploy\VacationRequestTaskFlow.war
[01:11:59 PM] Deploying Application...
[01:12:32 PM] Weblogic Server Exception: weblogic.deploy.api.internal.utils.DeployerHelperException: The source 'C:\DOCUME~1\151679\LOCALS~1\Temp\VacationRequestTaskFlow.war' for the application 'VacationRequestTaskFlow' could not be loaded to the server 'http://uxunt460:7101/bea_wls_deployment_internal/DeploymentService'.
Server returned HTTP response code: 500 for URL: http://uxunt460:7101/bea_wls_deployment_internal/DeploymentService
[01:12:32 PM] See server logs or server console for more details.
[01:12:32 PM] weblogic.deploy.api.spi.exceptions.ServerConnectionException: [J2EE Deployment SPI:260041]Unable to upload 'C:\JDeveloper\mywork\VacationRequestHF\VacationRequestTaskFlow\deploy\VacationRequestTaskFlow.war' to 't3://uxunt460:7101'
[01:12:33 PM] #### Deployment incomplete. ####
[01:12:33 PM] Remote deployment failed (oracle.jdevimpl.deploy.common.Jsr88RemoteDeployer).
I tried to search in Server logs but no luck not sure whether the way am looking is right or wrong also i dont know where these details are present in server console.
Am a beginner in SOA., so may be thse questions look pretty amateur but help regarding this will be truly appreciated.
Thank You,
Bilal

Hello,
I implemented a sample process with a BPEL and Human task. am not able to deploy the taskproject through jdeveloper. getting the below in deployment log
[01:11:57 PM] Wrote Web Application Module to C:\JDeveloper\mywork\VacationRequestHF\VacationRequestTaskFlow\deploy\VacationRequestTaskFlow.war
[01:11:59 PM] Deploying Application...
[01:12:32 PM] Weblogic Server Exception: weblogic.deploy.api.internal.utils.DeployerHelperException: The source 'C:\DOCUME~1\151679\LOCALS~1\Temp\VacationRequestTaskFlow.war' for the application 'VacationRequestTaskFlow' could not be loaded to the server 'http://uxunt460:7101/bea_wls_deployment_internal/DeploymentService'.
Server returned HTTP response code: 500 for URL: http://uxunt460:7101/bea_wls_deployment_internal/DeploymentService
[01:12:32 PM] See server logs or server console for more details.
[01:12:32 PM] weblogic.deploy.api.spi.exceptions.ServerConnectionException: [J2EE Deployment SPI:260041]Unable to upload 'C:\JDeveloper\mywork\VacationRequestHF\VacationRequestTaskFlow\deploy\VacationRequestTaskFlow.war' to 't3://uxunt460:7101'
[01:12:33 PM] #### Deployment incomplete. ####
[01:12:33 PM] Remote deployment failed (oracle.jdevimpl.deploy.common.Jsr88RemoteDeployer).
I tried to search in Server logs but no luck not sure whether the way am looking is right or wrong also i dont know where these details are present in server console.
Am a beginner in SOA., so may be thse questions look pretty amateur but help regarding this will be truly appreciated.
Thank You,
Bilal

DATE format - while defining the table column

Hi Friends,
I came across a piece of code which was applying a TO_DATE() function on a date type column.
I have two tables t1 and t2 and they have col1 and col2 columns respectively of type DATE
t1
col1 DATE
t2
col2 DATEalso there is a variable var1 and is defined as below:
var1 DATE;now I have conditions as below in the code:
AND to_date(t1.col1,'dd/mm/yyyy') = to_date(t2.col2,'dd/mm/yyyy')
AND to_date(t1.col1,'dd/mm/yyyy') = to_date(var1,'dd/mm/yyyy')This code failed on Production with an error: ORA-01861 literal does not match format string
I changed the code to remove TO_DATE() and it worked fine. Dev clarified that they used this function so that if the two columns or variable are in diff date format.,..they can be put in sync.
e.g. if col1 is dd/mm/yyyy and col2 is mm/dd/yyyy then there will be an issue.
My doubt is.. in a given environment if we are creating a table and defining a column of type DATE , or defining a variable of type DATE, can their format be different at any time? I think No.?
In what scenario can the date format be different?
Thanks,

Having said that date format is only for display purposes, if you tend to avoid the error without changing the code then you can modify the NLS_DATE_FORMAT parameter at session level.
SQL> alter session set nls_date_format = 'dd-mm-yyyy'
2 /
Session altered.
SQL> select to_date(sysdate,'dd/mm/yyyy') from dual
2 /
TO_DATE(SY
29-12-2008
SQL> alter session set nls_date_format = 'mm-dd-yyyy'
2 /
Session altered.
SQL> select to_date(sysdate,'dd/mm/yyyy') from dual
2 /
select to_date(sysdate,'dd/mm/yyyy') from dual
ERROR at line 1:
ORA-01843: not a valid month
SQL> select to_date(sysdate,'mm/dd/yyyy') from dual
2 /
TO_DATE(SY
12-29-2008Thanks,
Karthick.

Assign plant to sales line in the inter company sales process

Dear experts.
Why would assign a plant to sales line in intercompany sale process?
Please provide relevant defination with examples.
Thanks in advance.
Regards,
KV

We need that for SD - MM intergration. Sales Orders in SD need to be linked to Purchase Order in MM.
Example:
Stock Transport Orders with Delivery (and billing) between plants of same or different
company codes need to have Receiving Plant (defined as customer) assigned to a Sales Line.

Inter Company Sales & Billing

Dear All,
Could you please suggest while configure the inter company billing. I has search in our forums. Some what i understand but still i have some doubts on experts explanation. Could you please help me on Inter companysales & billing config & customization process step by step
Thanks in advance
Anjali

HI
Definition:
A company arranges direct delivery of the goods to the customer from the stocks of another company belonging to the same corporate group.To put in simple terms, Company code A orders goods through its sales organization A from Plant B belonging to Company code B. It is imperative that both Plants A & B should have the material. In other words, the material is created for both the Plants A & B + their respective storage locations.
Sales Organizations and Plants are uniquely assigned to Company codes. It is not possible to assign either a plant or a sales organization to more than one company code.Sales organizations and plants assigned to each other need not belong to the same company code.
In other terms, a plant belonging to Company code A & assigned to Sales Organization A can also be assigned to Sales Organization B of Company Code B. This enables cross company sales.
PARTIES INVOLVED
1) End Customer 2) Ordering Company code 3) Supplying Company Code.
End customer:
Customer who orders goods from the ordering company code.
Ordering Company Code:
Which orders goods from Plant belonging to Supplying Company code through its sales organization and bills the end customer.
Supplying Company Code:
Supplies goods from its plant to the end customer specified by the ordering company code and bill the ordering company code.
CONFIGURATION SETTINGS
Assign Delivery Plant of the supplying company code to Sales Org + Distribution channel of the Ordering company code in the Enterprise Structure.
DEFINE ORDER TYPES FOR INTERCOMPNY BILLING:
Menu path: IMG/ SD/Billing/Intercompany Billing/Define Order Types for Intercompany billing
Assign Organizational units by Plant:
Menu Path: IMG/ SD/Billing/Intercompany Billing/Assign Organizational units by Plant.
Define Internal Customer Number By Sales Organization:
Menu Path: IMG/ SD / Billing/ Intercompany Billing/ Define Internal Customer Number By Sales Organization:
Creating / Showing Ordering Sales Organization as Internal Customer for Supplying Company code:
Transaction Code: XD0
The ordering sales organization is represented as Internal customer of Supplying company code.
We need to create customer master in Account Group u2013 Sold to Party and maintain minimum required financial & Sales Area data.
This internal customer number has to be assigned to the ordering sales organization. Hence, the system automatically picks up this Internal customer number whenever there is Intercompany billing.
PRICING:
We need to maintain two pricing procedures RVAA01 & ICAA01. Pricing procedure RVAA01 represents condition type PR00 & any other discounts or surcharges that are meant for end customer.
We assign Pricing procedure RVAA01 to combination of Sales area (Of Ordering company code) + Customer Pricing Procedure + Document Pricing Procedure of Sales document type.
This pricing Procedure (RVAA01) is determined both at Sales Order level & Billing processing for the end customer.
We maintain PR00 condition type to represent the ordering company codeu2019s price to the end customer.
Condition records for PR00 are maintained using organizational elements of Ordering company code, end customer & the Material.
Eg: Sales Org. of Ordering company code + End customer + Material.
We also need to maintain PI01 condition type to represent costs to Ordering company code (in other words revenue to supplying company code). It is statistical condition type & meant for information purpose only.
Condition records for PI01 are created with the following key combination:
Ordering sales Org + Supplying Plant + Material
Pricing Procedure ICAA01is determined at Intercompany billing processing level.
Pricing Procedure ICAA01 u2013 Pricing Procedure for Inter company billing is assigned to the combination of:
1) Sales Area (of supplying company code) + Document pricing Procedure of Billing document type IV + Customer Pricing Procedure of the Internal customer.
Pricing Procedure ICAA01 has condition type IV01 that represents revenues for Supplying company code in the intercompany billing.
PR00 condition type also appears in Intercompany billing document. It is for information purposes only and does not have bearing on the value of the document.
PI01 represented under pricing procedure RVAA01 is reference condition type for IV01 and the same is defined in the condition type IV01. Due to this these two condition types represent same value.
The condition type IV01 in intercompany billing document represents revenue to the Supplying Company. But its corresponding condition type PI01 in the billing document to the end customer is shown as a statistical item meant for information purposes.
Condition Type VPRS in the intercompany-billing document indicates cost to the supplying company code.
The use of two different condition types in Intercompany billing is necessary to ensure that data is transmitted correctly to the financial statement (Component CO-PA).
ILLUSTRATION:
STEP 1: Create Sales Order
Manually Enter the Delivery Plant of the Supplying Company Code:
OBSERVE CONDITIONS SCREEN FOR ITEM:
PR00 represents Price to the end customer (in other words, revenue for the ordering company).
PI01 represents cost to ordering company (in other words, revenue for the supplying company). It is represented as statistical item only.
DELIVERY:
Delivery is carried out from the supplying point & hence we can observe that it is done from shipping point assigned to the supplying point.
Subsequently, Picking & PGI are carried out.
BILLING TO END CUSTOMER:
T-Code: VF01
Create Intercompany Billing:
T-code: VF01
OBSERVE THE CONDITIONS SCREEN OF THE INTERNAL INVOICE:
IV01 Condition type represents revenue for the supplying company code.
VPRS condition type represents cost to the supplying company code.
PR00 in intercompany billing document displays amount billed to the end customer. It serves as just an information item and is inactive.
If the ordering company enters the incoming invoice manually, the delivering company can print out an invoice document with the help of output type RD00, which is then sent to the Payer.
If automatic invoice receipt has been agreed, we must use the SD output control functions to ensure that output type RD04 is found in internal billing. In R/3 system, output determination procedure V40000, which includes this output type, is assigned to Intercompany billing type IV.
The automatic posting to the vendor account is initiated when output type RD04 is processed. The system uses the EDI output type INVOIC in the FI variant.
To ensure that payables are posted in financial accounts of the ordering company, the delivery company must be created as a vendor.
Regards
Amit Gupta

Inter company error

Hi SD Gurus
I have configured all the settings but while generating the inter company billing i am getting error(008006985 000000 Sales organization is not define) and in vf04 billing due list sales org, sold to party number are not display,billing number is display.please solve the error

For the billing document you are creating, you have to define the sales area that you would be using.
The plant ie. the delivering plant has to be assigned to a sales area which will be used in the billing document.
Also, your internal customer i.e the payer should be extended to the same sales area.

Inter - Company Stock Transport Order Issue

MM SAP Gurus,
When I try working on "inter company stock transport order between two company codes."
I found the errors while creating PO(using document type UB)
ie.
*1st Error -Material 1 not maintained in Plant 2.
2nd Error - Customer 1 does not exist (please check entry in plant 1)
3rd Error - Not possible to determine shipping data for material1)*
i couldnt find out the error................................
Here is the configuration done by me......
Company codes:c1,c2
Plant for c1:p1
Plant for c2:p2
I m going to create and transfer stock from p2 to p1.
Here i m using stock transport order with billing(SD)
Purchase org for c1:porg1
Vendor for c1,porg1:v1
I assigned plant p2 in additional purchase data of vendor v1.
Sales area for c2:sorg2,ds2,d2
Customer for sales area(sorg1,ds1,d1):cust1
Now i go to mm->purchasing->purchase order->setup for stock transport order
> for receiving plant p1 i assign cust1,sales area(sorg1,ds1,d1)
> delivery type for supplying plant:NLCC
>checking rule RP.
i assigned doc.type UB into receiving plant p1 and supplying plant p2.
Then, in ME21N used doc type UB, these r the errors::::::::::::::::::::::::::::::
*1st Error -Material 1 not maintained in Plant 2.
2nd Error - Customer 1 does not exist (please check entry in plant 1)
3rd Error - Not possible to determine shipping data for material1)*
I already maintained all this.
The doc type NB also I tried ,,,,,,,but same errors r being shown.
Also where to create the inter company a/cs for billing?
Please check the attached file for the error and let me know.
Thanks & Regards
Keerthi ...

Business partner
● Vendor master u2013 supplying plant
Create the vendor for the purchasing organization of the receiving plant.
Assign the vendor to the supplying plant in the vendor master record.
From the menu, choose Logistics ® Materials Management ® Purchasing ® Master Data ® Vendor ® Purchasing ® Change (Current). Go to the Purchasing View and choose Extras ® Additional Purchasing Data.
● Customer master u2013 receiving plant
Create a customer master record for the receiving plant. From this, both the address and the data that is relevant for shipping point determination, such as transportation zone and shipping condition are taken.
From the menu, choose Logistics ® Sales and Distribution ® Master Data ® Business Partner ® Customer ® Create.
The above is from help.SAP:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm
Plz check this link for tht information.
So, basing on this: I have customer 1 and vendor 1 for CC1......
--> Customer 1 is assigned to the receiving plant with sales area1 in setup STO configuration.
--> Vendor 1 is assigned to the supplying plant in the vendor master.
--> My question for u is:
1) In ME21N, in the vendor field u assign the vendor from CC1 or CC2 (Because it says the vendor - external supplier if u read in F1 in tht vendor filed)
Company code , Purc Org, plant all this will be from CC1 in ME21N, right?????????
Material exists in both the plants P1 and P2.......right?????
2) How to configure the inter - company accounts for the billing in sd for this STO scenario.???
Please clarify these things.....
You will be appreciated and rewarded too.
Thanks
Keerthi

Inter company stock transfer

HI
i have 2 comapny codes
1100 and 1200
so i am creating a stock transfer from 1100 to 1200 through NLCC
created a purchase order and delivery but when i am trying to create a billing the system is not allowing me to do so
i am getting a message that "document is not relevant for billing
in vf01 i hav e given delivery number and billing type as IV
regards

Same has been posted many times in this forum.
Please make use of search option. That the reason instead of sending to your mail, am pasting here for others info too. ( though sending replies/posts violating forum norms)
Configure Inter company Stock Transport Order
Material should exist in both the plants (Delivering & Ordering),
Internal customer should be assigned to the ordering plant ( MM -> Purchasing -> Purchase Order -> Setup stock transport order -> assign the internal customer to the ordering plant and assign the Sales area of the internal customer.
Assign its Sales area to the delivering plant
Assign the document type and Delivery type NB and NLCC
Assign the Supplying plant --> Receiving Plant --> NB
Take the delivering plant and assign the sales area.
Vendor master has to be created and assign the supply source (Delivering Plant).
Create a purchase order ME21N ---> Save
Delivery VL10 G ---> Calculation rule (appropriate) --> Assign the purchase order number here and execute.
Select the Delivery creation line and do the back ground process.
Start the log display and see the delivery document number by the documents button
Goto VL02N --> do picking and PGI --> Then do the MIGO with respect to the delivery document.
Billing (Intercompany pricing conditions should be set).
AND
1. Customer No. for the Goods Receiving Plant - OMGN
2. Availability Check- Checking Rule (if necessary) - OMGN
3. Assign a Delivery Type for the Delivering Plant - OMGN (for Stock Transport Orders, NLCC)
4. PO type (which i believe you have done) - OMGN
5. Assign Vendor No. to the Supplying Plant (done) - VK02
6. Assign Customer No. to the Purchasing Plant for the Inter-Company Invoice (but you need to assign this to the Sales Organization pre-assigned to the Purchasing Plant),
IMG-SD-Billing-Inter Company Billing-Define Internal Customer No. by Sales Org
***and by the way for the Invoice to work between Cross-Company Plants, you need also to have a Sales Org for the Supplying Plant and a Pricing Determination Procedure
INTERCOMPANY PRICING:
PI01 Inter company: fixed amount per material unit
PI02 Inter company: percentage of the net invoice amount
These condition types specify that the price charged by the delivering plant to the sales organization is shown as a statistical value in the sales order and an effective charge in the internal invoice.
The condition records you create and maintain for inter company billing are the same kind of records that you create for pricing in general.
IV01 Inter-company Price ERLOS Revenue
IV02 Inter-company % ERLOS Revenue
STO:
STO CONFIG:
The following steps have to be followed in order to configure stock transport order between two plants.
1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01.
2. In the purchasing data view assign the supplying plant and the schema group
3. Create customer with the sales area of the vendor.
4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.
5. In the pricing procedure determination relevant to the STO assign document pricing procedure and customer pricing procedure to get the pricing in the invoice.
6. Maintain condition records for pricing condition.
7. Maintain carrier as a partner in the customer master.
8. In OMGN select the supplying plant and assign the company code and sales area. Similarly select the receiving plant and assign the company code and sales area (The company code to which the plant is assigned to).
9. Assign the delivery type and checking rule to the document type.
10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.
11. Create the STO using T-Code ME 21N and save.
12. Check for release strategy if any and release using T-Code ME 28.
13. Create delivery in background using VL10G.
14. If delivery is created, it is an indication of correct configuration and master data creation.
Stock transfer between two plants in different company codes is known as inter company stock transfer.
Material shoud be maintained in both supplying and receiving plant MM01
Sotck should maintain only in supplying plant MB1C
Create receving plant as a customer in suplying plants company code and sales area XD01
Assign this customer number in receving plant detials OMGN
Assign supplying sales area in supplying plant details OMGN
Assign delivery tupe NB for in combination of supplying/ receving plants.
Create STO ME21N
As it is normal there in the item details wer should get shipping date i.e customer number
Go for Delivery VL10B
Shipping point *****
Select PO go for execute
then select the delivery then go for delvy ............create delvy,,,, delvy nubmer generated.
Goods Issue VL02
Delvy doc **********
Click on picking
enter the picking qty
Click on PGI
in the mean time check in the PO history you will get the details
Goods receipt MIGO
Stock overview the stock will be updated....
P.O Order types and Delivery Types
STO: - Stock Transfer Order
Stock Transfer between Two Plants with One Company code.
The Purchase Order Type is Used in this case is "UB",
And the Delivery Type Used here is "NL"
STPO:- Stock Transfer Purchase Order
Stock Transfer Purchase Orders Between Two Plants with Two Different Company Codes.
The Purchase Order Type is Used in this case is "NB",
And the Delivery Type Used here is "NLCC".
Being a regular forum member, you might know, that requesting reply by sending mail is not acceptable as per forum norms.
Just I want to remind you this, Hope you already know this, still

While defining the Inter company rules unable to select Trading partner lov

Similar Messages

Maybe you are looking for