Database table/FM to find relation between plant and company code in SRM

Hi,
I have a requirement where I need to determine the relation between the plant and company code in SRM.
The plant and company code both belong to R/3. We are replicating the plant by using the report BBP_LOCATIONS_GET_ALL.
This plant is now available as a BP in SRM. But from which SRM table or using which SRM FM can I get the relation between this and the company code?
Thanks,
Srivatsan

Hi
<b>Check table BBP_LOCMAP. (Plants) - Manage Table Business Partner > System > Location
BBP_COMPCODE_FAV User-Specific Favorites for Permitted Company code.</b>
Hope this will help.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

Similar Messages

Table that gives the relation between plant and company code

Hi gurus,
I actually have plant number and using this plant value i need to get the company code.
Is there any table that gives the relation between plant and company code. So,that i can get the company code details.
Thanks in advance.

Hi Bhanuphani,
Use T001K where BWKEY is the plant
Reward if useful
Thanks Arjun

FROM WHICH TABLE I CAN FIND GL ACCOUNT NUMBER AND COMPANY CODE OF A PARTI

FROM WHICH TABLE I CAN FIND GL ACCOUNT NUMBER AND COMPANY CODE OF A PARTICULAR CUSTOMER?..I AM TRYING TO POST AN IDOC ..SO DATA HAS TO BE PROPER.JUST TELL THE SOLUTION

Hi rendeep,
1. LFB1
   this is the required table.
2. field is AKONT
3. The account number can be different
   for different companies.,
   hence it depnds upon combination of
   LIFNR
   BUKRS
regards,
amit m.

Relation between plant and shipping point

Hi all,
my simple question is, what is the relation between plant and shipping point ?
in book i read, it is many to many,
but in some web link it is showing 1 to many
what is the logic behind these two ans.
pls tell me the ans...
Regards
Avinash

Hi Hegal . K . Charles,
it is correct, as we discussed above it may be MANY to MANY .
Suppose, we hv 2 plant 1 in delhi and 2nd in nagpur. and this company want to export via inland water ways, in this case we can assign mumbai port to delhi and nagpur plant as well.
as you said it is correct, It is just not to overload the master data maintenance
Ex- In case of Sales Org. Its is always advisable to keep it minimum to per company code. Because master data records are multiplied by each additional org. element.

PLant and Company Code

Hi experts
In which Table can I get Both Plant and Company Codes.
Message was edited by:
Kapil

Hi,
Use VBAK and VBAP and u can use MSEG
Regards,
Prashant
Message was edited by:
Prashant Patil

Return STO and ISTO to different plant and company code

Hello Experts;
I have a doubt.
Scenario:
1) Plant A(company code 001) transfer the material to Plant B(company code 001) on the same company code;
2) Plant B issue PO-(ISTO) to plant C(company code 002) differente company code ;
For some reason the GR at plant C can not due and the return must be at plant A(different comapny code), how to do at standard process? Or better exist standard process for this scenario?
Thank you

Hi,
The Return from Plant C only comes into Picture if the Material is received ( MIGO ) at the Plant C from Plant A,
Scenario 1:
If the Material is received then Plant C can create a new STO to return the material
Scenario 2 :
If the Material is not received at Plant C , Then once the material Physically comes back to the plant location cancel the material Document.
Revert in case of any query.
Regards
Mascot

2LIS_03 Extractors for new Plant and Company Code

Hi Gurus,
I would like to seek for your help regarding 2lis_03 inventory extractors.
- May I know the sequence of initialization for 2lis_03_bx, 2lis_03_bf and 2lis_03_um? How about the dependencies of each?
- How about if there are new Company Code or Plant to 2LIS_03_UM, should I do the reinitialize again of the 3 extractors? or the delta would take all the new records regardless of the plants that were maintained from the first init?
Your response is very much appreciated

Hi Ethan,
Please have a look at Re-initialization of the Material Stocks/Movements cube (0IC_C03) with 2LIS_03_BF, 2LIS_03_BX and 2LIS_03_UM in BW 7.x.
Reinitialization is not necessary if you did not enter any plants or company codes explicitly in the selection criteria.
Best regards,
Sander

Plant and company code assignment in Ecc 6.0

Hi,
In 4.7 and ecc5.0 version we can assign only one company code for one plant but we can assign multiple plants to one company code. but in ecc 6.0 we can assign multiple company codes to one plant. what is the main use to maintiang multiple comapny codes for one plant. in which senario this function will work.

Hi Meher,
Let's not take the sentence "plants can be assigned to different company codes" out of its context.
http://help.sap.com/saphelp_utilities472/helpdata/en/ff/515a4249d811d182b80000e829fbfe/frameset.htm
Golden rules in SAP Logistics:
A single plant is always assigned to one company code.
Several plants can be assigned to the same company code.
A single sales organization is always assigned to one company code.
Several sales organizations can be assigned to the same company code.
In sales, IF the company code of the sales organization is different from the company code of the delivering plant, then SAP will automatically recognize an intercompany sales process.
If the sales organization and plant are assigned to different company codes, an internal billing document is sent between the company codes before the sales transactions are entered for accounting purposes.
These "golden rules" did not change in ECC 6.0.!!!
Best Regards,
Franck

Business area ,plant and company code

is the business area assigned to plants in configuration or is it only at company code?

u can assign business area to plant as well as to company code..
chek table T134G for the assignment to plant
reward points if helpful

Regarding Purchase Org at plant and company code level

Hi MM Gurus,
I am supposed to prepare an organizational structure,
The procurement of raw materials is done centrally at corporate level,
and other nonstock items are done decentrally at plant level.
Is there a way we can design the organizational structure, based on material type.
How to define a purchase org for different material.

Hi,
Purchase Organisations can be based on material type.
purchasing org is where negotiations & vendor finalisation is done by the procurement team. this purchasing org is responsible for all material types.
you have decentralised policy of procurement. raw material is managed at corporate level, centrally. and non-stockable, fast moving items are managed at plant level.
You can have a individual purchasing org for each plant and assign it to them. a central purchasing would be assigned to all plants. You can keep the central purchasing org as reference purchasing org.
when you want that the prices fixed by central pur org should be applicable to all plants, then you need to create contract (OLA) in reference pur org. this contract is applicable to other plants by default.
Hope this answers your query.
Anand

Related to payroll and company code

Dear Guru's
I want to know the Company code of a PERNR in the PAYROLL
means from where can I get the Company code of a PERNR
means from which structure ..
Thanks in Advance '
Regards,
PAVAN.

Hi Pavan,
Pl refer to my regarding payroll on the ABAP forum.
Regards,
Suresh Datti

Relation between ODPI and OINV

Hello all,
I have a problem. I want to make a report in Crystal report. This report will show a list of invoice and downpayment which is related to this invoice. I dont know how to get downpayment which is use on invoice. I dont find relation between invoice and downpayment.
Can you help me?

Hi Vit,
I used SQL Profiler to extract the query that is used to get the records when the ... button is pressed. I am not sure if this is what you're looking for, but here is the query:
SELECT T0.*
FROM [dbo].[ODPI] T0
WHERE (T0.CardCode = N'CARDCODE '
OR T0.FatherCard = N'CARDCODE '
AND T0.FatherType = N'P' )
AND T0.CANCELED = N'N'
AND T0.DpmStatus = N'O'
AND T0.DocCur = N'GBP'
AND T0.PaidSum <> 0
AND T0.DocStatus = N'C'
AND T0.Posted = N'Y'
Hope it helps,
Adele

Wrong combination of Plant and Co code at the time of PO creation

Dear all,
At the time of creating PO when I am entering Plant and Company code system is not giving any error message if I am entering other Co code , i.e. Co code which is not assigned to the plant. I want an error message in case of maintaining wrong combination of plant and Co code.
Any suggestion ??
Reward assured for helpful answer.
Thx and regds
Amitava

Go to SPRO - MM - Purchasing - Environment Data - Define Attributes of System Messages - System Messages
Then maintain system messages 00 06 167 and then set as E (error) in category field.
Reward if useful

Is any relation between customerNo and Plant in R/3

hi,
<b>in bapi_salesorder_cretefromdat2 i can get netprice by giving import parameters like customerNo,salesArea,material, etc.......That means customer should be assinged to a plant(one sales area can have many plants( material price can vary from plant to plant) .pls give me clear picture on how net price is calculated in bapi_salesorder_createfromdat2</b>.
regards
Guru

There is a relation between customer and plant in the KNA1 General Data in Customer Master table.
kna1-kunnr
kna1-werks.
Kindly reward the points

There is any table which makes the relation between sold to party and ship

Hi Gurus,
There is any table which show the relation between ship to party and sold to party.
regards
gursharan

You can get this information from KNVV, KNVP Tables.
Refer following link: http://www.erpgenie.com/abap/tables_sd.htm ....Customer Master Data for more detailed explanation.
Please award points if you find this information useful / resolves your issue.
Letme know if you need more information.
Thanks,
Ramesh

Database table/FM to find relation between plant and company code in SRM

Similar Messages

Maybe you are looking for