New plant in the system

Hi..
I want to create a new plant in the system.
Please tell me the customising steps required to do that.
Thank you

Hi
1. Definition:
Enterprise structure->Definition->Logistic gen.->Define...plant
2. Assignment:
Enterprise structure->Assignment->Logistic gen.->Assign...plant
Max

Similar Messages

  • 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

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    If I understood you correctly, you are just trying to add new fields to the invoice form and then use them in your form. you should first go and add the field to your tables, which you would do by going to Tool --> User Defined Fields --> Manage User Fields. There are different documents or categories given. For ex. for invoices, Sales Orders you would add your field under the Marketing Documents. If you want the field to be just one per invoice, add it to the Title, otherwise if you want a field per invoice or Sales Order line, add it to the Rows section. Once you have done that then you can just create a edit box or drop down to represent the field and set the datasource for that to your field. If you want example code to do that, let me know.

  • 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?
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    Thanks and regards
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    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,
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  • Cannot add a new characteristics from the system catalog

    Hi,
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  • Upload new phrases in the system

    Hi,
    We are currently upgrading from 46c to ECC604. In 46C we use a very small functionality of the dangerous goods master. Just some info for entering UN numbers, hazardous substances and user defined texts (5x). We have our own forms and print some fields from this masterrecord.
    According to SAP we have run DGCONVERT to convert the texts into phrases.
    - UN numbers in 46C was customizing and now they are maintained in phrases. Every key gets CUST-xxxxxxxxxx numbers, but the link with the UN number and the description of the UN number is not 1:1 anymore. You could enter an other description for the same UN number. So UN numbers is not customizing anymore, just masterdata in DGP2. Is that correct? Or can I make a direct link to the description?
    - Because running the conversion report, every text (hazardous substances and user defined texts) are moved to phrases with CUST-xxxxxxxxxxx key. For us a problem because for us that key does not say anything, so probably we need to create new phrases. I have seen that there is CG3Y and CG3Z for uploading/downloading, but it expects /usr/sap/EHS_DATA/stocker/substanc.dat file for downloading. So is there an other way to upload our own phrases? so we can do a data migration from 46c to 604 without using the conversion report.
    - In the tab 'printed text' of DGP2, you see the description of user defined text (UsDefTxt 1). Is there a way to change this description as this was possible in 46C.
    - Is it possible not to use CUST- in for the phrases?
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    Hi, I set my question as answered as most of my questions have been answered or we have done some things differently. I just saw an other posting directing to this one so I sum up a little what we have done.
    Please take in mind that we have the EH&S module but only use a small portion of the dangerous goods master (DGP2) as in only being able to put some info in the dangerous goods master, into the delivery documents. As I experienced from all the other sites this will be a bigger issue, but for the moment this is from the upgrade part:
    1) Start first with setting the enhancement switch EA-PLM in customizing, else it will not work properly. See note 1157472 as in our case the menu structure was not visible in SAP menu.
    2) Starting point (for us) has been note 692664. This report describes the steps you have to make to convert your texts with reports DGCONVERT used in the dangerous goods master (like texts maintained in DGTU and DGTD , specific and user defined texts). Read carefully as it seems that you must not run DGCONVERT for the same checkbox so do this step-by-step.
    3) The UN number is not customizing anymore, you would have read it in note 1157472 already. This leads to converting. But the result is that you get stupid phrases (CUST-10000000012312). As the direct link to UN number and the description has been broken, we have finally created new phrases in the format like CUST-UN1133, so that the users at least know which description is the correct one.
    4) For running the DGCONVERT you maybe endup in strange errors. The main cause was that the customizing and the texts must be maintained in the old system at least with AN translation in the language you run the report. Like the tables TDG33 (with text table TDG34) and TDG66 (with text table TDG67), we did not maintain every key in a language. So no empty values allowed. When one of them is empty in that translation, program stops. So we already prepared this in the old system. This also applies for the user defined text and standard text. At least the text translation must exist (and text maintained with at least an empty line) in one language. So if you have 100 texts maintained in DE and 2 are empty, we added the 2 in the system and run the program in DE language. That should work. Hope it's clear. Else ask an abapper, that's why I know this.
    5) UN number / phrases / translation. In our case we do not get content (I do not know how this works and how and why). So our content is the old SAP version. Basically we did the DGCONVERT, then found out UN number was not nice, so downloaded TDG66/67.
    - First we created LSMW to create the phrases in CG11. Ask your abaper to create one where you can maintain multiple languages.
    - Next we linked the phrases to the correct phrase set in LSWM with CG12 to phrase set PHRASE_SET_UN_IDENTIFIER.
    - Then we did an change DGP2 LSMW. Please be aware: slow!!! As we have couple of thousands materials we have to link to the new UN phrases, the performance is slow --> 20 hrs for us. (4400 materials).
    6) Basically we did the same for our user defined texts. Only SAP converts them not in the correct fields, also the user defined texts are in 1 phrase set available (SAP_EHS_1022_042_TEXT). We have 5 user defined fields, and to be able to print correctly we have created 5 new phrase sets SAP_EHS_1022_042_TEXT_1 until SAP_EHS_1022_042_TEXT_5. Put the correct values in the phrase sets and then did a fresh change of masterdata DGP2 into the correct fields. In CGAB transaction you can change the phrase set to a new one (see note 632534 and look at the part: important information). In our case we linked in DGTM2:
    PDGF5     User-Defined Text Key 5     SAP_EHS_1022_042_TEXT_5
    PDGF4     User-Defined Text Key 4     SAP_EHS_1022_042_TEXT_4
    PDGF3     User-Defined Text Key 3     SAP_EHS_1022_042_TEXT_3
    PDGF2     User-Defined Text Key 2     SAP_EHS_1022_042_TEXT_2
    PDGF1     User-Defined Text Key 1     SAP_EHS_1022_042_TEXT_1
    7) As the conversion from 46C to 6.04 with DGCONVERT also created phrase sets for UN we actually did not want, it seems that the big amount of phrases in the phrase set is therefore slow, see point 5. So we deleted these, but also take into mind, with LSMW delete a phrase is also slow. So we think of the option not to convert this with DGCONVERT so we just do a fresh upload and link. Maybe this is faster. Currently busy with this.
    8) During testing creating phrases, if you delete a phrase and create a new one with the same name SAP will give message. Run program RC1PHDEL to actual delete this from the database. See also note 1043546.
    After this, we finally have everything back as we wanted and now we are able to print the data (with new selections on phrases) on our forms.
    Hope this helps
    Edited by: K. Peters on Apr 2, 2010 3:30 PM

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    19. Assign new plant to company code.
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    as per FI/CO part point nos 5 to 8, 10 to 17.
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    please cheek your mail i have sent the material.
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