Material Supply Received in Different Plant
Dear Sir,
We have following scenario :
We have 2 plants , Plant 'A' and Plant 'B' . These Plants are located at differnt location and both Plant are on SAP .
Plant 'A' has placed the Purchase Order for a Material 'X' to some Vendor . Plant 'A' has also paid 50% advance to vendor . Vendor has to make the Material Delivery to Plant 'B' . Plant 'B' will now do some value addition on this material and the finished component will be invoiced to Customer by Plant 'B' itself .
Kindly guide us as what steps need to be followed in SAP to address the above scenario .
Pl help me .
Regards
Sonia
HI,
This does not involve more complexity as such.
Please proceed with the following transactions.
1. Create a PO at plant A with the delivery address as plant B and release the PO to the vendor.
2. There should be an information flow between these two plants for the confirmation of delivery
3. Once delivery is confirmed, you can process the remaining 50% of payment to your vendor
4. Meanwhile after value addition in your plant B there should be definetely a product code change for the material which you can bill it to your customer upon successful delivery of the same.
Regards,
Similar Messages
-
While assigning batch material get locked in different plant.
Dear Guru,
After implementation ,frequently facing problem, In CO02 we are assigning the batch manually to the material but one material is configured with valuation type domestic / import. while assinging the bacth to the material system showes to another user who iis entering the same material in different plant is xxxx user is locked the material so u cant assign the batch, but batch we are maintiaining in material level. (batch maintianed in material level.)
currently we are going in sm12 transcationa and removing the lock, but we want to know why it is happening. what is the root cause for the error.
Please advice.
Thx
NaraHI
It is Standard SAP at a time same material or its masters cannot be used by multiple users ids or with same user id also
system gives error material is locked.You can unlock it thru SM12 but be careful while soing so some the data which the another user using may be or may not be lost.
the better way is to ask the user to come out of that material or release it after doing his work
Regards
Anupam Sharma -
Material Master extension to different Plants.
I am presently using BAPI_MATERIAL_SAVEDATA to create material master in a particular plant. Is there an easy way to extend these to another plant.
or
Do i need to use BAPI_MATERIAL_SAVEREPLICA and pass different plant numbers in the MARC table in the initial creation itself.
Thanks in advanceHi every one,
By using bapi : Bapi_material_Savedata u can achieve it..
u have to pass only these values to extend material from one plant to another plant.
Example Requirement : Material 100-101 is available only in plant 1000, So lets Copy material 100-101 to a plant 1200.
Note : Pass values in block letters only
In headdata structure :
1.headdata-material " matnr : '100-101'
2.headdata-ind_sector " mbrsh : 'M'
3.headdata-matl_type " mtart : 'HALB'
4.headdata-basic_view " kzsel : 'X'
5.headdata-purchase_view "kzsel : 'X'
In Clientdata structure :
1.Clientdata-base_uom " meins : 'PC'
In Clientdatax structure :
1.Clientdatax-base_uom "meins : 'X'
In Plantdata Structure :
1. plantdata-plant "werks : '1200'
2. plantdata-countryori "herkl : 'DE'
In PlantdataX Structure :
1. plantdataX-plant "werks : 'X'
2. plantdataX-countryori "herkl : 'X'
By passing above data u can extend material from one plant to another plant.. -
Problems in having common material and batch in different plants
Hi all,
As the material with the same batch is existing in different plants, we are facing some problems in processing the Process Messages.
If some user who belongs to a different plant is processing the batch for the material, the Process messages are not being sent the destination as we get an error message that the reservation is currently processed by user (who actually belongs to a different plant). This is effecting the Business.
Can anyone tell me how we can prevent this? Could the reservation and Batch status set as plant level control via standard IMG change ?
Regards,
BrijeshYes Rajanikanth,
But can you please let me know whether it is not possible to restrict this so that the batch processed in different plants should not affect in our plant?
Thanks.
Regards,
Brijesh -
Material group in material master for different plants
Warm greetings Masters of Material Management
We have one material master for three different plants example 1000, 2000 &3000 with same material group with different valuation class
If we change material group in plant 2000 it is reflected in 1000 & in 3000
My question is this the standard practice that material group changed in one plant will be reflected in other plants
Regards
shamul heqThank u Amola
The current situation, if user change material group for plant 2000, it is effected in plant 1000 & in 3000
the impact of this is in purchase requisition
As the release statergy is triggered from material group to different department
How can we solve this issue
regards
shamul heq -
Different Material Types in different Plants
Hi,
I have 2 Plant under a Company Code. A material being produced in plant A has to be sent to Plant B for further processing. I would like to maintain single material master for both the plants, but different Material Types. Material has to be treated as Finished Goods in Plant A and Raw Material at Plant B. Could any one please let me know how I can MAP it in SAP.
Regards,
Nagaraja Achar.Hi,
For the Same material Code you can not maintain two material types in two plants..
But you can make a Z* mat type with all the relevant views of FG & ROH..
For Plant 1 it will have all the views
and for Plant 2 extend only the ROH relevant views...
Thx
Raju -
How to extend same material into different plants?
Hi all,
how to extend the same material into different plants anybody please tell me.
thanks
s.muthuhi
go to mm01 create a material with name abcd
then again in mm01 in material filed give same no (abcd)and in copy from field also give that no(abcd)
sytem will ask u for from and t locations give that and proceed
similarly if u want to extend view in the material go to mm50 and do
reward if helpful
regards
kunal -
Hi guru's
Is there is any transaction code for an overview the same material in different plants
thanks in advance
tulja singhhi,
in plant 1, the material is maintained and the material number is ex: 314,
in MM01 --> enter material No: 314
material type:
industry sector,
select the organization levels --> plant 2,
and enter
The material will extended to plant 2, when you save the material.
Hope this may help you,
Regards,
srinivas -
STO with scheduling agreement, between different plants, different co.codes
Hi All,
For STO with scheduling agreement, between different plants under different company codes, please let me know the configuration and order flow process
Regards,
kumarHi,
When you create a stock transport scheduling agreement, you can schedule the exact delivery dates for a stock transfer. Proceed as follows:
From the Purchasing menu, choose Outline agreement -> Scheduling agreement -> Create trnspt sch.agm. ME37
Fill out the initial screen. In the field Supplying plant enter the plant issuing the material. The agreement type LU is defined in the standard system. The item category must be U.
When you press ENTER, the details screen for the header data is displayed.
Enter the validity period and check the other entries on this screen, if necessary.
Enter the individual items in the item overview screen. Enter a receiving plant for each item in the Plant field.
Save the scheduling agreement.
Enter delivery schedules for the scheduling agreement with the function Outline agreement ->Scheduling agreement -> Follow-on functions -> Delivery schedule.
For configurations
Go into SPRO
Menu path is
IMG -> MM -> Purchasing -> Scheduling agreement -> Set up stock transfer scheduling agreement
A) Define shipping data for plants
B) Create and define checking rule
C) Assign delivery type and checking rule
D) Assign Document type
Hope it helps. -
PP-WM integration - staging pick parts across two different plants
Hi,
My requirements are as follows,
I have a manufacturing plant A and a Sales plant B. For the vast majority of cases goods are manufactured in A, transferred to B and then sold. However in a minority of cases finished goods are transferred from B back to the manufacturing plant A to be consumed in the manufacture of a different finished good e.g. relabelling to another material number etc. Plant B is full WM HU managed.
I want to enable pick parts staging via WM-PP. I am aware of the PP/WM integration steps in customizing but I am having difficulty in staging from plant B to A.
I have set up a WM HUM managed storage location for the production supply area in plant A and assigned to the same warehouse as plant B
Production Supply area is defined in Plant A
Replenishment movement type is defined for storage type
Storage Bin created in Plant A exact same type as bins in plant B
Control cycle created to link Production Supply Area and Storage bin for component materials
Process steps
Create process order in plant A, list component material storage location as per production supply area storage location
Process order staging creates the transfer requirement correctly
However transfer requirement cannot convert to transfer order for staging. It does not appear to be able to recognise the stock in plant B and returns an error 'negative stocks not allowed in storage type'
My challenge is as follows, is it possible to setup staging of pick parts between two different plants using WM transfer orders?
Thanks in advanceHi,
This is not possible. You can only stage from one plant and storage location - based on the supply area. The supply areas are maintained per plant and storage location and this is what the system will use for staging.
Regards,
Sinéad Curran -
STO from different plants to depot in a single excise invoice
Hi all,
We are in exports, and have EOU and NON EOU plants, Now the scenario is we transfer all the goods to depot from Mfg plants. from there we do the single shipment.
we are implementing SAP. Transfering all the materials from Mfg plants to Depot through STO.
Form there want to make single shipment, which we received from diffrent palnts, When we are trying to do J1IJ it is taking delivery ref, and with in the J1IJ taking the mother invoice reference. Is it possible to club the all materials from different palnts and make one depot excise inovice.
2) When I created ARE-1 with ref depot excise invoice it is taking all the details of Mfg plant details but not the depot detail. is it correct,
for more clarity the depot is issueing a CT2 to Mfg to transfer the material and against that Mfg plant is sending the goods by creating ARE-3, Depot will create ARE-1 while doing export to claim the rebate.
Thanks in Advance.
Regards,
RaghavaHi Jeyakanthan,
Thanks for the reply.
I have gone thru the "Multiple Goods Receipts for a Single Excise Invoice " in Sap Help Documentation, what I have understood is that we can do multiple Goods Receipt against a Single Invoice. Here in this case we do the Goods Receipt against Purchase Order , do the Invoice Capture for first goods receipt againts Purchase Order and we enter the Invoice Number (say 745, sent by the Vendor) while capturing excise invoice. When the second shipment (against the same PO) comes, we do goods receipt and we refer the "Only Refer Excise Invoice" while doing the goods receipt. Finally after when we have entered all the shipments for the PO, we do the Excise Posting.
Here in our case we have already posted the Goods Receipt (without entering the Invoice Number in first goods receipt) and now we want to capture & post excise invoice for a Single Excise Invoice (Invoice No. say 745,).
Please correct me if my understanding is wrong.
Here we have got two options:
a. Reverse all the goods receipt & re-enter the goods receipt .
b. post two separate excise invoice against each goods receipt mentioning dummy excise invoice number like 745-A & 745-B.
Option a seems difficulty as we will have to reverse all the subsequent goods receipt & transfer posting documents.
Option b seems legally wrong, as per understanding.
Request you to please advise.
Regards
PK -
Batch Management in different plants
Hey SAPers
I am using batch managment for certain materials. But I don't need batch management of same materials in other plant. SAP is not allowing to change the status in other plants.
Business needs to maintain materials in batches in warehouse but not in stores.
Do we have a way out for this problem.
Please respond.
Thanks.
Regards,
MAM.dear abdul
You can manage batches in different plants for many materials. For this reason, batches must be uniquely identifiable. In the SAP System, the batch number uniquely identifies the batch. You use the batch level to specify whether the batch number for a material is unique in one plant, or in all plants.
You choose the batch level in Customizing for Batch Management under Specify Batch Level and Activate Status Management
Batch Levels
Plant level
The batch number is unique in connection with the plant and material.
The batch number is only known in the plant in which it was created if the stock is transferred to another plant, the batch is unknown in the recipient plant and the system does not adopt any data. You have to recreate and specify the batch in the receiving plant; that is, the same batch number may have different specifications in several plants.
Material level:
The batch number is unique in all plants in connection with the material.
The same batch number has the same meaning for the material in all plants. One batch number cannot have different specifications in different plants. During stock transfer to another plant, the specification of the batch is known in the destination plant even if the batch is placed into storage in that plant for the first time.
Client level:
The batch number is unique in the whole client. A batch number can only be assigned once in the client. You cannot assign the same batch number for different materials.
The batch number is only unique at the chosen level.
Changing the Batch Level
In the standard SAP System, the plant level is set as the batch level. If you want to use a different level in your company, you have to change it in Customizing and carry out a conversion program.
You choose the batch level in Customizing for Batch Management under Specify Batch Level and Activate Status Management.
While the conversion program is running, you can only post batches at the old level. You can only post batches at the new level after the conversion has been completed.
You cannot change back from a higher level to plant level in the standard system. However, you can change the batch level from client level back to material level.
To change the batch level from plant level to material level, the material has to be subject to batch management in all plants.
This will help you for config setting:
Logistics general - Batch Management
1.1. Specify Batch Level
Menu Path Enterprise Structure> Logistics General> Batch Management --> Specify batch level and activate batch status management Transaction OMCT
1.2. Batch Number - Activate Internal Number Assignment
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Number Assignment --> Activate internal batch number assignment Transaction OMCZ
1.3. Batch Creation - for Goods Movements
Menu Path Enterprise Structure> Logistics General> Batch Management --> Creation of new batches --> Define batch creation for goods movements Transaction
1.4. Characteristic Value Assignment -- Update Standard Characteristics
Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Update Standard Characteristics Transaction
1.5. Activate Batch Classification for Goods Movements in Inventory Management
Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Valuation for goods movements --> Activate Batch Classification for goods movements in Inventory Management Transaction OMCV
1.6. Batch Determination Condition Table(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define production order condition tables Transaction OPLB
1.7. Batch Determination Condition Table(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define SD condition Tables Transaction V/C7
1.8. Batch Determination Access Sequence(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define Production Order Access Sequences Transaction OPLF
1.9. Batch Determination Access Sequence(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define SD Access Sequences Transaction V/C2
1.10. Batch Determination Strategy Types
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production Order Strategy Types Transaction OPLE
1.11. Batch Determination Strategy Types
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Strategy Types Transaction V/C1
1.12. Batch Determination Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define IM Search Procedure Transaction OMCY
1.13. Batch Determination Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production order Search Procedure Transaction OPLG
1.14. Batch Determination Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Search Procedure Transaction V/C3
1.15. Batch Determination Batch Search Procedure Allocation
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate IM search procedure/activate check Transaction OMCG
1.16. Batch Determination Batch Search Procedure Allocation
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Assign Search procedure to production order Transaction OPL8
1.17. Batch Determination Batch Search Procedure Allocation(SD)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate SD Search procedure Transaction V/C5
1.18. Batch Determination Activate Automatic Batch Determination(SD)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Activate Automatic Batch Determination in SD -->For delivery item categories Transaction V/CL
1.19. Batch Determination Batch Selection Class
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Selection Classes Transaction CL01
1.20. Batch Determination Sort Rule
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Sort Rules Transaction CU70
1.21. Batch Determination Make Settings for Batch Where-used list
Menu Path Enterprise Structure> Logistics General> Batch Management --> Make Settings for Batch Where-used list Transaction OMBB
reward points if helpful
thanks and regards
ravikant dewangan -
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 youHi,
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 -
Service order operations with different plants
Hi,
We would like to use different plants in our operations for service. This works fine but at certain operations we have set components (with backflush). While processing the service order these components receive the service order planning plant where it should be the plant mentioned in the operation.
The reason why we would like to use different plants is because the material that has to be repaired will pass through those different plants. (or should we just create multiple service orders ?)
Example :
Task list created in plant 001 :
Operation A plant 001 with component Y
Operation B plant 002 with component Z
The service order is created in planning plant 001 and when you go to the component tab, the plants of component y and z are set to plant 001 where it should be component Y --> plant 001 and component Z --> plant 002.
Is setting the plant for components equal to the planning plant, standard behaviour ? (can't find anything to change this)
Do i have to achieve this with a user exit ?
with regardsHi dear,
In that Case : u can create a single delivery...... AS the ccriteria for delivery split as per standard are
1. ship-to-party
2. shpping point
3. route
4. incoterms
5. transportation zone
Thanks,
Raja -
Standard movement to transfer blocked batches to a different plant/center
I am trying to transfer blocked batches to a different plant/center where it is (from 2000 to 3000). Is there any standard movement which allows to move blocked batches to another plant/center without unblocking them?
Thank you in advance.
Edited by: TUBAGOL on Oct 1, 2009 11:11 AMPrerequisites
For materials handled in batches, you can carry out stock transfers from plant to plant and from storage location to storage location as well as transfer postings from material to material.
An issuing batch and a receiving batch are always involved in a stock transfer or transfer posting of a batch material. The issuing batch number is copied as the receiving batch number (except in the case of a plant-to-plant stock transfer in two steps). The batch number can, however, still be changed.
Stock Transfers in Two Steps
In a stock transfer from plant to plant using the two-step procedure, you enter only the receiving plant for the removal from storage. The stock in transfer is managed only at plant level in the receiving plant, independent of storage location and batches. You must enter the receiving storage location and the receiving batch when you post the placement into storage.
In a stock transfer from storage location to storage location using the two-step procedure, the receiving storage location and the receiving batch are already determined during the removal from storage.
After posting the removal from storage, the quantity is in stock in transfer. Stock in transfer is managed at plant level, as well as at storage-location level and batch level. As a consequence, you must enter the same receiving batch for the placement into storage. If you do not know the batch, enter * in the Batch field. The batch selection list is displayed. This list displays the stock in transfer for the batches in the Stock column.
Procedure
You can post a transfer from batch to batch by entering a different batch for a stock transfer using the one-step procedure. To do this, proceed as follows:
From the Inventory Management menu, select Goods movement ® Transfer posting.
Maintain the data on the initial screen. Choose one of the following movement types:
u2013 Movement type ® Transfer posting ® Plant to plant ® Remove from storage/place in storage
u2013 Movement type ® Transfer posting ® Stor. loc. to stor. loc. ® Unrestr. to unrestr.
u2013 Movement type ® Transfer posting ® Material to material
To maintain the items directly on the item detail screen instead of on the collective entry screen, select Edit ® New item.
On the detail screen, you can enter an issuing and a receiving batch.
Post the document.
In a transfer posting to a new batch, batch data (such as shelf life expiration date or vendor) is copied to the new batch. Classification data is copied as well.
In a transfer posting to an already existing batch, the data of the existing batch is retained.
Transfer Postings From Batch to Batch, With Status Management
In a transfer posting to a new batch, the new batch is given the status unrestricted use (even if the issuing batch has the status restricted use), unless the restricted-use status has been predefined by Quality Management.
Maybe you are looking for
-
Pulling video from dvd at highest quality for use in Final Cut
i am a high school bb coach and i got a couple tv games on DVD from the TV station. i want to add them into my highlight video - but the quality is poor when i use hand brake then convert with mpeg streamclip... am i doing something wrong - or is the
-
Streaming wifi and bluetooth at the same time is it possible in air play from iPod
Streaming bluetooth and wifi at the same. Is it possible?
-
How can I get hold of the receipt for my Mac bought in NY, Soho
Hi, does anyone know how or where to get hold of the receipt emailed me when purchased my Mac - trouble with email.
-
Help! Ipad not turning, buttons not working!
My iPad sometimes stops turning sideways. Lock button, lower volume button not working. iPad hasn't been backed up in 20weeks but i don't know if that has to do with any thing. HELP!!!
-
Error! PDFFormat.aip
please help, illustrator CS4 can't start up! MISSING REQUIRED PLUGINS PDFFORMAT.AIP