I found problem in setting cross-company transaction. What I have done are as follow: 1. Create material master Z for plant A (company A), and plant B (company
B). 2. Create vendor masteri for company A, assigned to plant B; e.g: vendor X
assigned as plant B. 3. Create PO (doc.type NB) from plant A to vendor X for material Z. 4. Supposedly system would automatically recognised this as cross-company
transaction. Then plant B could create delivery refering to this PO.
In my system, when I try to create the PO, SAP generates error message
said that Sales and Distribution Data haven't been maintained for material Z,
which I have already done.
Could anyone help? Recently I've got chance to look at the system where the
cross-company has been already set. By comparing the PO, I knew that in the
successfull cross-company PO, there are additional tab in item detail named
Shipping. In this tab, there is information about customer, delivery type used,
etc. Which make me wonder, is it the source of the problem. Should I set the
customer master data refering to the plant issuing the PO? If I should where
could I set this?
You need also to configure your Stock Transport Order settings for your
Cross-Company Business Transaction to work.
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 belive 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-Compnay Invoice
(but you need to assign this to the Sales Organization pre-assigned to the
Purchasing Plant),
IMG-SD-Billing-InterCompany Billing-Define Internal Customer No. by Sales Org
***and by the way for the Invoice to work between Cross-Compnay Plants, you need
also to have a Sales Org for the Supplying Plant and a Pricing Determination
Procedure.
