Creation of New Plant

Inputs reqd to create the Plant........
Our company have only 2 modules FICO and MM Module and Version used is SAP 4.7
I tried to create the Plant
1. Define Plant BU35
2. EC02 -> copied Old Plant BU01 (old plant) to BU35
3. checked Assignment for Plant to Comp code (already assigned) but found the error "Valuation area missing in T001W -> Save again"
In OMWD Valuation area is not listed to codify the valuation group.
Please give me the Steps to create Plant with the related parameter to maintain Inventory management and Physical Inventory.
Regards
Sandeep

Hi
check following link
http://www.sap-img.com/materials/procedures-for-copying-one-plant-to-another.htm

Similar Messages

Manual for creation of new Plant in SAP

Hi Members,
I need to test in quality finance related activities, creation of Profit center, Cost center, Standard Heirarchy, etc.. Does anyone help me with the manual for role of Finance guy in creation of new Plant..
Rgrds,
Ravi

Hi Ravi,
Please find the below link for steps to create plant with screens.
http://www.saponlinetutorials.com/how-to-create-plant-in-sap-mm-define-plant/
BR, Srinivas Salpala

Creation of new plant and the impact of business

Hi to all
i am creating a new plant, and would like to know the impact of the plant, what are the changes to be made in the customization, i want to know what are the chages required, and let me know after unit testing and integration testing what activity to be performed, as i am at go live stage and in the production client how to extended the master data, what is data migration how it can be done,
thanking you

Hi there,
As an SD consultant, these are the things you need to take care.
Assign the plant to the company code in OX18.
You need to assign the new plant to the sales org / distribution channel in OVX6.
Then assign the shipping point to plant in OVXC. If WH is active for your plant, then assign warehouse WH to plant & storage location in LE assignment.
Reg the master data, you need to assign the material master to the new plant. Also maintain the MRP profiles, plant specific data in the MM01.
Maintain the shipping point determination in OVL2 & storage loc determination in OVL3 (OVL3 if required)
Check with MM, PP & FI if they need to maintain any plant specific configs. There are some configs from their end for sure. For eg for production orders, purchase orders, movement types etc.
Reg the testing, you need to ensure that plant gets proposed automatically when a new sales order is created. Also maintain the relevent plant specific condition records.
Similarly when PGI is done, it should update the transfer postings in MM & FI w.r.t plant.
Even tough your project is in final stages, you have to do a regrious testing when a new plant is created. Testing cannot be compromised for time lines. It will lead to serious production issues if tsting is not properly done.
Regards,
Sivanand

Creation of new Plant in productive system

Dear All,
I have to create 3 new plants. the system is already productive from the last one year.
can anybody guide what will be the effects if i create new plants and send the transport to the production system.
what need to be looked for side effects if any?
pl give your valuable suggestions.
Thanks and regards
Ajay

If you create new plants - there is no adverse effect but you have to make sure that the plant you create is copying by the existing.
other things if you have any custom reports based on the plant then the new plant should be included, authorization needs to be consider if any basd on the plant,
etc

Creation a new plant by copying

Dear all,
I working in a project where we need to merge on plant to a new company code.
I believe that can be solve with Tcode EC02, which actually will copy all characteristics from that plant to the new one under a different company code, won't it?
This basically means that also all the information related to procedures (like release procedure), Output types for inventory management, etc, etc will be copied, meaning that we wont have to do any new development?
I assume we will still need to do some customizing like MRP Controllers and so on, or this transaction will also copy all tables?
Thanks a lot in advance for your confirmation,
Mario

Hi Suraj,
That basically means that unless we decide to create any new development/customizing everything will be exactly copy as from the original settings, am I correct?
My question comes due to the project where I'm working now. Customer basically wants to close one company code and take everything to another Company Code, therefore we will need to replicate everything as it is now (Plants, SLocations, Controlling Areas, Sales Orgs, etc).
My assumption is that when we create new plants with reference from the old one, also all values under tables will be copied, so we won't have to spend time in customizing, and we will be able to focus on other activities that may require customizing or more work.
Could you please advice me on that point?
Thanks a lot for yor time!

Creation of a new plant

Hi Gurus,
While creating a new plant in real time, is advisable to copy a standard plant or define a new plant ? Please give reasons.
When a plant is copied what are the various parameters that are copied to the target plant ?
Thanks & regards,
Surender

Surender,
SAP recommends creation of plant by copying. Generally when a new plant is created it should be copied from any of the existing plant which functions similar to the new plant.
The reason for this is when creating we may miss to update all the required configuration and all the configuration tables with links would not get updated. This also reduces time of setting plant as you need to just change/add configuration where ever required in the new plant.
But if you are a fresher trying to test in your test system... create it in create method so that you will understand in the hardway as what all needs to be configured, it will be a good learning which you will not forget. Please dont try this when you are working with a client system as this make give you lot of trouble and need lot time to resolve issues.
Regards,
Prasobh
Regards,
Prasobh

Error in new plant creation

Hi,
I have created one new plant by copying a standard plant. I copied this plant by coping all the tables from standard plant only. While creating PR for that new plant I am getting the following error u201C Valuation Area not definedu201D. Here the valuation area is maintained at plant level only. If I check in Account determination(Table T001k) the valuation area for that new plant not updated.
If I check plant tables getting error " Error in foreign key dependencies.
How to solve this issue? If any one face this kind of issue please let me know.

Hi,
Please check at spro log- mm valuation, wheather the plant is defined as valuation area or the company code.
if not please aagain copy the tables to the plant by copying function and check.
Regards,

New Plant creation - Urgent

Hi all,
I have created a new plant 5500 and did all required changes in SPRO. I have created a sample material and tested mm configurations by creating its PR. while saving the PR, system throws an error that
"Account assignment mandatory for material VS_TEST_1 (enter acc. ***. cat.)". when i enter any thing in account assignment, this error resolves and system asks me a gl account.
we have also other plants in the system and no other material for other plants asks for account assignment category. What configurations should I do so that system does not ask for any account assignment??
Please respond.
Regards,
AI

Hi,
use t.Code: OMS2 and select ur mat. type and click quantity /value updating TAB, system will take to new screen and now for your new plant select check box of quantity & value updating and save.
Now try creating PR.
Regards,
Biju K

STO settings related to new plant creation

Hi,
Please help in understanding the (STO Configuration settings covering all possible scenarios in STO) when we have a new plant to be created in the existing system.
Regards

Please avoid asking like this. Please go through the forum rules before posting, where it has been very clearly mentioned that before posting any query in SCN, you should search in SCN or Google, to find out whether the topic has already been discussed.
For information, this topic (STO configuration) has been discussed many times and you can very well take the inputs from there.
G. Lakshmipathi

Creating a new plant and its effects/changes required in FI/CO

Hi Experts,
My client is going to create a new plant in SAP so I would like to know as to what effects does it have in FI/CO.
New plant is proposed to use functions FI, CO, SD, MM-WM and QM
I am aware that it needs to be assigned to company code and certain account determination may change depending on the way transactions take place in new plant.
Other than above, I would like to know if there are any specific points on which I need to concentrate and take care to ensure a smooth flow in FI/CO and no break up of existing system.
Thanks,
GAN

HI,
Below points you have to look.
1.Assigning new plant to company code and then assignment of purchasing organization to plant.
2.Vital steps:-Need to active your valuation area(new plant) in OMWD t.code with valuation grouping code.
3.Maintain MRP Controller/Controllers
4.Assign sales organization, distribution channel & new plant
5.Active quantity & value updation for new plant for all material types
6.Use LSMW or BDC with MMZ1 t.code for material ( old material or used material) uploading to new plant.
7.All info record need to be created with LSMW
8.Creation of any valuation types & MRP data
9.For new plant Excise Reg. number need to be assigned in Maintaining Plant Settings(
SPRO ->> Logistics general ->> tax on Goods Movements->>India ->>Basic setting ->> Maintain Plant Settings)

Creation of new Sales order

Hi,
       While creating a new Sales Order(tcode VA01) depending on the material, Item category will be generated and depending on the Item category purchase requisition screen(ME51n) will be automatically opened and PR will be created.
Now to automate this process, BAPI_SALESORDER_CREATEFROMDAT1 will be called to create the sales order. But the requirement is that we need to pass Requisitioner and Vendor to the BAPI for creation of PR.
But in this BAPI there is no option/field to pass Requisitioner and Vendor. So is there any other BAPI/Function Module where a new Sales order is created and also we can pass Requisitioner and Vendor required for creation of new PR.

REPORT ZSALESORDER.
Parameters
Sales document type
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text FOR FIELD p_auart.
PARAMETERS: p_auart TYPE auart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Sales organization
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text1 FOR FIELD p_vkorg.
PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Distribution channel
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text2 FOR FIELD p_vtweg.
PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Division.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text3 FOR FIELD p_spart.
PARAMETERS: p_spart TYPE spart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SKIP 1.
Sold-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text4 FOR FIELD p_sold.
PARAMETERS: p_sold TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Ship-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text5 FOR FIELD p_ship.
PARAMETERS: p_ship TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SKIP 1.
Material
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text6 FOR FIELD p_matnr.
PARAMETERS: p_matnr TYPE matnr   OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Quantity.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text7 FOR FIELD p_menge.
PARAMETERS: p_menge TYPE kwmeng OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Plant
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text9 FOR FIELD p_plant.
PARAMETERS: p_plant TYPE werks_d .
SELECTION-SCREEN END OF LINE.
Complete Deliver
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text10 FOR FIELD p_autlf.
PARAMETERS: p_autlf TYPE autlf DEFAULT 'X'.
SELECTION-SCREEN END OF LINE.
Data declarations.
DATA: v_vbeln            LIKE vbak-vbeln.
DATA: header             LIKE bapisdhead1.
DATA: headerx            LIKE bapisdhead1x.
DATA: item               LIKE bapisditem OCCURS 0 WITH HEADER LINE.
DATA: itemx              LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
DATA: partner            LIKE bapipartnr OCCURS 0 WITH HEADER LINE.
DATA: return             LIKE bapiret2    OCCURS 0 WITH HEADER LINE.
DATA: lt_schedules_inx   TYPE STANDARD TABLE OF bapischdlx
                         WITH HEADER LINE.
DATA: lt_schedules_in    TYPE STANDARD TABLE OF bapischdl
                         WITH HEADER LINE.
DATA: lt_schedules_ink    TYPE STANDARD TABLE OF bapisdhead1
                         WITH HEADER LINE.
Initialization.
INITIALIZATION.
v_text   = 'Order type'.
v_text1 = 'Sales Org'.
v_text2 = 'Distribution channel'.
v_text3 = 'Division'.
v_text4 = 'Sold-to'.
v_text5 = 'Ship-to'.
v_text6 = 'Material'.
v_text7 = 'Quantity'.
v_text9 = 'Plant'.
v_text10 = 'Complete delivery'.
Start-of-selection.
START-OF-SELECTION.
Header data
Sales document type
header-doc_type = p_auart.
headerx-doc_type = 'X'.
Sales organization
header-sales_org = p_vkorg.
headerx-sales_org = 'X'.
Distribution channel
header-distr_chan = p_vtweg.
headerx-distr_chan = 'X'.
Division
header-division = p_spart.
headerx-division = 'X'.
headerx-updateflag = 'I'.
*Complete delivery
    header-COMPL_DLV = p_autlf.
    header-COMPL_DLV = 'X'.
Partner data
Sold to
partner-partn_role = 'AG'.
partner-partn_numb = p_sold.
APPEND partner.
Ship to
partner-partn_role = 'WE'.
partner-partn_numb = p_ship.
APPEND partner.
ITEM DATA
itemx-updateflag = 'I'.
Line item number.
item-itm_number = '000010'.
itemx-itm_number = 'X'.
Material
item-material = p_matnr.
itemx-material = 'X'.
Plant
item-plant    = p_plant.
itemx-plant   = 'X'.
Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
item category
itemx-ITEM_CATEG = 'X'.
APPEND item.
APPEND itemx.
ITEM DATA
itemx-updateflag = 'I'.
Line item number.
item-itm_number = '000020'.
itemx-itm_number = 'X'.
Material
item-material = p_matnr.
itemx-material = 'X'.
Plant
item-plant    = p_plant.
itemx-plant   = 'X'.
Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
APPEND item.
APPEND itemx.
Fill schedule lines
lt_schedules_in-itm_number = '000010'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty    = p_menge.
APPEND lt_schedules_in.
Fill schedule line flags
lt_schedules_inx-itm_number = '000010'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty     = 'X'.
APPEND lt_schedules_inx.
Fill schedule lines
lt_schedules_in-itm_number = '000020'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty    = p_menge.
APPEND lt_schedules_in.
Fill schedule line flags
lt_schedules_inx-itm_number = '000020'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty     = 'X'.
APPEND lt_schedules_inx.
Call the BAPI to create the sales order.
CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
       EXPORTING
            sales_header_in     = header
            sales_header_inx    = headerx
       IMPORTING
            salesdocument_ex    = v_vbeln
       TABLES
            return              = return
            sales_items_in      = item
            sales_items_inx     = itemx
            sales_schedules_in = lt_schedules_in
            sales_schedules_inx = lt_schedules_inx
            sales_partners      = partner.
Check the return table.
LOOP AT return WHERE type = 'E' OR type = 'A'.
    EXIT.
ENDLOOP.
IF sy-subrc = 0.
    WRITE: / 'Error in creating document'.
ELSE.
Commit the work.
    COMMIT WORK AND WAIT.
    WRITE: / 'Document ', v_vbeln, ' created'.
ENDIF.

Customization step for in New Plant in production planning.

Dear Experts,
Thanks for your continues support from SCN.
My company having one of the production process unit.
Already some plants (1000 ) are assign the process order customization. But currently include one additional plant ( 1001) for process manufacturing.
Basically create order type, production scheduler, production scheduling profile these are all the main thing, other wise what are all the assignment to be ensure , create and followed.Kindly send me the customization step for each assignment in our new plant.
( order creation to end of the account settlement itself)
I am waiting for your valuable feedback.

Hi Anil,
if all master data configuration is over in the new plant, you can proceed to crteate the required cofiguration for new plant.
if your production process is similar across all plants then you can simply copy all the required things from your old plants, or if the process is different in the new plant you have to configure the required settings.
as you asked what are required settings apart from Basically create order type, production scheduler, production scheduling profile these are all the main thing,
apart from above things. actually the configuration is depends on your Production process which you Follow in your business. as standard process starts from Configuration od SOP And Transfering Demand To MRP and Running MRP then executing the results of mrp in this case we need to configure SOP And MRP Settings First then remaining Production process configuration.
can you give the details of your PRoduction process then we can discuss the sequence of required configuration.
Thanks&Regards,
Venkat.

Abap dev for new plant

Dear all,
We acquired new plant, and we are inegrating that new plant which is not in sap, into our sap system.
and lots of customizations have to be done.
I understand that on the mm front new plants creation, assignments to cocode, BA etc happen.
I am quite sure about abap front.
What developemnts would be needed on abap front:
like extension of all teh materials to the new plant. I think this can be handled through LSMW.
what else abap developments do i expect.

This will depend on, when and where the data related with plant is required.
As per my understanding the ABAP development which summarize the data at plant level will be impacted.
In case , you have hardcoded values on the basis of plant , then you have to consider the new plant also.
Get all the Z reports related with plant information and check. Its will be easy if you view the modification log and naming convertion.Hope it help you.

Sdconfigeration for new plant

Hello All
My client has purchased new plant ,which is not having SAP.Now he wants operations for this plant to be done in SAP, as SAP is available with client.
Pls let me know what all the confirgeration has to done from SD perspective for the new plant creation.
Thanks a lot in advance.
Regards
T.Srikanth

Dear Srikanth,
-->First you need to define the Plant with MM people in the IMG through this path
SPRO>IMG>Enterprise structure>Definition>Logistics General-->Define, copy, delete, check plant
-->Plant need to be assigned to the existing company code
SPRO>IMG>Enterprise structure>Assignment>Logistics General-->Assign plant to company code.
-->As SD consultant you need to assign the new plant to the existing sales organisation and distribution channel.
SPRO>IMG>Enterprise structure>Assignment>Sales and Distribution-->Assign sales organization - distribution channel - plant.
-->Maintain the shipping point determination for the new plant through OVL2 transaction.
-->You need to extend the material to the new plant if you want to do the activities from the new plant with already existing material.
-->If your business involved Excise process then you need to the CIN related settings to your new plant.
SPRO>IMG>Logistics general>Tax on goods movements>India-->Basic settings.
I hope this will help you,
Regards,
Murali.

What settings we need to check in SD module while creating the new plant.

Dear Friends,
If we extending(creating) the new plant what all the things that we need to check in sales and distribution module, what all the configuration that needs to be performed.
But it is not a manufacturing plant. All the service processes are takes place from this plant.
While creating the plant if we are copying from the existing plant, is that the all assignments are copying to the new plant or not?
Regards,
Hari

Hi,
Check the below check list
SD Activities     path
creation of plant      IMG>ES>def>log gen>define copy delete check plant
define locations in plant     IMG>ES>def>log gen>define location
Assign Business Area to Plant/Valuation Area and Division     IMG>ES>***>log gen>Assign Business Area to Plant/Valuation Area and Division
Assign sales organization - distribution channel - plant     IMG>ES>***>sd>Assign sales organization - distribution channel - plant
Assign Business Area To Plant And Division     IMG>ES>***>sd>buss area acct asst-->*** buss area to palnt and divison
Assign shipping point to plant
Shipping Points determination      plant required for shipping point determination
Checking Rule For Updating Backorders     AC
Define Checking Groups Default Value     combination of material type plant and Ac
Assign Organizational Units By Plant     in STO 's
Material and plantwise chapter id combination     tcode J1ID for excise maintainence
Materail assessable value
In CENVAT determination
Excise indicator for palnt
Exceptional material excise rates
Quantity based AED, SED, NCCD
Maintain Excise Registrations     IMG>log gen>tax on goods moments>INDIA->Basic settings
Maintain Plant Settings
Maintain Excise Groups
Maintain Default Excise Groups and Series Groups
Specify Printers for ARE documents
Regards,
kishore.

Creation of New Plant

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