Wrong Posting in CO-PA for 3rd Party Sales & Cross Company Code Sales

Hi,
In Third Party Sales with Shipping Notification and Cross Company Sales the CO-PA report is not reflecting the correct material cost. CO-PA is updating the material cost directly from the Material Master. Cross Company sales condition type PI02 & IV02 is using for pricing. IV02 is working perfect, but PI02 is not !
In detail, for Third Party Sales with Shipping Notification, no material is available in the stock. In material master the material cost display as $ 10/EA. But the Purchase Order value is $ 15/EA. During Goods Receipt time system is taking the cost as $ 15. While Billing time to the customer, system is posting to the CO-PA the material cost as $10/EA. FI postings are perfect, but CO-PA posting is not correct. CO-PA and P&L reconciliation is not matching due to this issue !
Waiting for the help.
Best regards,
Joby

In user exit include ZXKKEU03 you should make the COPA COGS equal to the VPRS. Also you can't do a revaluation in COPA for the third party billing types.
pls assign points to say thanks.

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CO-PA issue in Thirds Party Sales & Cross Company Code Sales

Hi,
In Third Party Sales with Shipping Notification and Cross Company Sales the CO-PA report is not reflecting the correct material cost. CO-PA is updating the material cost directly from the Material Master. Cross Company sales condition type PI02 & IV02 is using for pricing. IV02 is working perfect, but PI02 is not !
In detail, for Third Party Sales with Shipping Notification, no material is available in the stock. In material master the material cost display as $ 10/EA. But the Purchase Order value is $ 15/EA. During Goods Receipt time system is taking the cost as $ 15. While Billing time to the customer, system is posting to the CO-PA the material cost as $10/EA. FI postings are perfect, but CO-PA posting is not correct. CO-PA and P&L reconciliation is not matching due to this issue !
Waiting for the help.
Best regards,
Joby

Have you considered using this user-exit?
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.
Thanks,
Ben

Letter of Credit usage for Cross Company Code - sales

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Is is possible that we can use L/C Letter of Credit document for cross company code sales processing.
client have created LC document for Company A which can also be utilized for Company B.
Thanks,

HI,
I'm also interested in Cross Company Code Finacial Documents & revolving letter of credit.

Automatically clear the open items for a GL account cross company codes

Hi FICO experts,
Can anyone help me on the following issue urgently?
There are journal entries posted to same GL account with different company code. Is there any way to automatically clear the open items sitting in the GL account in company code A to against the open items for the same GL account in company code B.
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Now I want to automatically clear account 840410 by using assignment or text in the journal entry.
It will be highly appreciated for any instructions.
Adele

Hello Adele Wang,
You can enter cross-company code transactions in one step in the General Ledger, Accounts Receivable, and Accounts Payable application components. This function would be used, for example, for centralized procurement or payment.
Integration:For centralized payments, each individual company code enters its own invoices separately, while a central company code pays them. When you are clearing open items, the system makes clearing entries between the company codes participating in the clearing procedure. These clearing entries represent the receivables and payables that exist between the company codes in centralized payment.
Prerequisites:You have specified which company codes are to be processed via a single company code. In this specification, you can distinguish between clearing transactions. You can therefore have different combinations of company codes for incoming and outgoing payments.
You have specified the clearing accounts that record the receivables and payables between the individual company codes. The system posts to these accounts automatically when clearing the open items.
You need to make the required settings in the activity Prepare Cross-Company Code Manual Payments in Customizing for Financial Accounting (Accounts Receivable and Accounts Payable->Business Transactions->Outgoing Payments->Manual Outgoing Payments).
Features:For each company code, the system generates a separate clearing document. A joint transaction number marks these documents as belonging together.
Example:For a clearing transaction (incoming payment, outgoing payment), you have agreed in Customizing that if company code 0001 is specified, open items are also selected from other company codes (0002 and 0003).
Hope I had been able to help you. Please assign points.
Rgds
manish
Clearing can then also be carried out if the account to be cleared has not been created in company code 0001. As long as no items have to be posted to this account in company code 0001, it is not necessary to create a master record for the account in company code 0001.
See also:

ATP for 'Stock in transit' for 3rd Party scenario

We have a scenario:
For warehouse replenishments an STO is created and then a delivery is subsequently created for the STO. Once the delivery has been shipped out of the manufacturing facility (post goods issued) the materials on the delivery are transferred from unrestricted-stock at the manufacturing facility to stock-in-transit at the receiving warehouse. Once the stock is in transit to the third-party warehouses, ATP should then take it into consideration when deliveries are created from the third-party warehouses to customers.
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Some useful info here..
http://help.sap.com/saphelp_47x200/helpdata/en/2b/b22d3b1daca008e10000000a114084/frameset.htm

Wht is Process Flow for 3rd Party Sales

wht is Process Flow for 3rd Party Sales

Customize the third party sales in summary:
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4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
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8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and,   therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing      *-- Seema Dhar
SD - 3rd party sales order Create Sales Order
VA01
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ME52N
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SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
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SD - 3rd party sales order Receive Goods
MIGO_GR
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MIRO
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      State the baseline date
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      Invoice Number
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SD - 3rd party sales order Create a delivery order
VL01N
      In the order screen , go to the menu Sales Document , select "Deliver"
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      State the qty and save
SD - 3rd party sales order Create a billing document
VF01
      Ensure that the delivery document is correct in the
      Enter
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Early Warning for 3rd party software issues

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Why can't Apple have their own interface for Windows mobile applications instead of having to purchase Mark Space.
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Cisco 8841 support for 3rd party call control

Hi Cisco Team,
What is required to get Cisco 8841 IP phone configured as a SIP phone for 3rd party call control?

Hi,
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Departure country determination for 3rd party sales order

Hello,
We are creating a 3rd party sales order and using dummy plants and dummy shillping point. we do not have plants abroad activated.
While creating the intercompany billing doc the departure country is not picked up correctly since we have dummy plant and shipping point.
We want the departure country to be same as suppliers country. and we do not know the supplier details at the point of sales order creation.
what can we do to get the correct departure country during intercompany billing?
Regards,
Shilpa

You can go through OSS Note 308989 - Consulting note for cross-company transactions, which provides details on cross-company with 3rd party sales process. Make sure that the delivery plant added in the sales order is assigned to the cross company code.
Regards,

BRFPlus - license with NW fundation for 3rd party - SAP PO applies ?

Hi,
I got the impression that in order to use BRFPlus we need to have SAP NW fundation license for 3rd party,
does anyone know, if we have SAP PO (process orchestration) which has a restricted SAP NW fundation license for 3rd party
(to be used only with BPM, PI and BRM), can we use BRFPlus from PI ?
Thank you for any comments,
Regards,
Michal Krawczyk

Hi Michal,
no idea about the licensing question, but I think you need an additional license due to the Java stack, but this has to be answered by an expert of SAP.
Concerning the usage of BRFplus from PI: The only way I know to use the BRFplus functions from PI is via webservices generated out of the functions.
The other way round is a little more comfortable as you can use the BRMS Connector expression.
BR
Christian

Procedure for 3rd Party

Dear Experts,
We have some 3rd party vendor from where we purchase FG. And the transaction is like that we give PO to 3rd party. They pack the material as per our BOM provide in mail. Then they supply the material at our stock point and our stock point do the GRN. but in this case we are unable to track the BOM of some products as no production order or SAP activity is done at third end. So kindly confirm me how we should maintain the BOM for 3rd party without plant code generation,
Or else suggest me how to do this transaction in the best way so that at any time we can be able to trace that so as so batches was packed in so and so packing material.
Regards,
Phalgun Patel

Phalgun,
It is unclear to me why you need to 'plan' a BOM for the Vendor. In standard 3rd party processing, all you do is place a PO with the vendor, and the Vendor delivers the product directly to your customer. Batch numbers used are created by the vendor, according to the terms of your contract. You are unconcerned how he internally plans his order, and he never actually sends his output to you. He is solely responsible for procuring any RM or services required to fill your PO, and for fulfilling any batching and traceability requirements contained in the contract. Any Doc you send to him about BOM is not for you to use for planning purposes, it is part of the contract specifications.
So, can you be a little more specific exactly why the vendor is delivering material to you, and why you need a BOM.
Best Regards,
DB49

Code Signing for 3rd Party DLLs in MPR certfication

Dear Team,
I am currently performing MPR test with my Web Application using Windows Server 2012 R2 platform.
While verifiying test results, i got failed in the validating digital signature for 3rd party binaries(DLL).
The DLLs are Ajaxcontroltoolkit.dll, interop.Excel.dll etc.,
Whether Signed DLLs are exists for Ajax Libraries?? If Signed DLLs exists for Ajax Libraries, is it advisable to request Microsoft support team for getting Signed DLL through mail? (or)
Can i include this point as a waiver in document during test results submission??
Regarding Interop DLL's is it advisable to include DLL's in waiver request document??
Kindly review and suggest comments

Hello,
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List all failing binaries in the waiver, grouping by their respective owner.
Thank you,

End to End Monitoring confiuguration for 3rd party systems

Hi,
I have been trying to racking up materials for end-end configurations for 3rd party systems and can't find any..All the ABAP systems are perfectly configured in our End-End Monitoring system but can't find any of the third party systems..Is there a seperate method to configure 3rd party systems?
-Teresa

Hi Teresa,
You can't include 'Third Party' systems in end-to-end monitoring. We had raised a SAP note for the same and below is SAP response..
"End-to-end monitoring stands for the functionality included as of 6.40 that enables you to track XI messages accross several systems. This functionality can be configured for all components that are able
to contribute information to this process monitoring, i.e. only SAP systems can be configuered."
Also check this from online help..
"The Runtime Workbench receives the data for end-to-end monitoring from the Process Monitoring Infrastructure (PMI), which is an SAP monitoring tool for monitoring end-to-end technical processes involving multiple SAP components."
http://help.sap.com/saphelp_nw04/helpdata/en/82/9e8dfe9eadbd4b9194c433e646b84e/content.htm
Regards
Anand

Moving average update for 3rd Party sales order

Hello All,
We have configured a 3rd party sales order process. The schedule line category is configured with account assignment categoory as "M". when we are creating GR the Moving average price of the material is not getting updated.
But if i replace with "E" it is getting updated, but the CO-PA is not getting generated for Profitability segment reporting.--we need profitability segment reportng.
Can some one tell me how we can update the moving average price using acc. asssignment category type "M" at the same time the Profitability segement information is updated.
THanks in advance
Appreciate your help
Arpita Rani

Hello Arpita
For 3rd party orders functionality you need to use account assignment category of X and not M. E and M are for individual Purchase orders. You should not use them for 3rd party.
Please see the following OSS notes and follow along:
210997 - Accnt assignment categories in third-party and indiv.PO
550388 - FAQ: Customizing of third-party and individual POs
Good luck.

1)    Is there North Bound Interface / API from SAP Solution Manager available for 3rd party integration?       i. The list of the modules that are being managed by SAP Solution Manager(s)      ii. The performance metrics of those modules/components at th

1)
Is there North Bound Interface / API from SAP Solution Manager available for 3rd party integration?
i. The list of the modules that are being managed by SAP Solution Manager(s)
ii. The performance metrics of those modules/components at the high level
iii. The information about Early Watch Alerts (or situations to watch for)
2)
Is there a full SNMP interface for getting the above information from SAP Solution Manager?
3)
Is that understanding that SAP has SNMP support for forwarding alerts to a 3rd party system, correct?
4)
Does SAP has both free and licensed? If yes then what are the advantages of licensed over the open/free version?

Mugunthan
Yes we have applied 11i.AZ.H.2. I am getting several errors still that we trying to resolve
One of them is
===========>>>
Uploading snapshot to central instance failed, with 3 different messages
Error: An invalid status '-1' was passed to fnd_concurrent.set_completion_status. The valid statuses are: 'NORMAL', 'WARNING', 'ERROR'FND     at oracle.apps.az.r12.util.XmlTransmorpher.<init>(XmlTransmorpher.java:301)
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please assist.
regards
girish

Wrong Posting in CO-PA for 3rd Party Sales & Cross Company Code Sales

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