About delivering plant proposal

Hello,
I am little bit confused. I saw a material says that delivering plant is determined by following sequences:
1. sold-to party's customer-material info record
2. ship-to party customer master data
3. material master
but from my testing, system doesn't take into account customer-material info record. I tried customer-material info record both with sold-to party and ship-to party.
Do I miss something or is the material incorrect?
Thanks for your reply.
Gunadi

Hi Gunadi
When creating a Sales Order, the system first determines the Delivering Plant in the sequence from the following source:
1) Customer-material info record
2) Customer Master
3) Material Master.
On determining the Delivering plant, the system determines the shipping point with the customising that you do in Logistics Execution > Shipping > Basic Shiping Funct > Shipping point and Goods Recieving Point Determination > Assign Shipping points :
Here you enter the Shipping point to be determined for the combination of:
a) Shipping Condition (which is assigned in the customer master or Salesdocument type)
b) Loading group (which is assigned in the material master)
c) Delivering Plant (which has already been determined)
As regards storage location the same is determined in the delivery from the combination
1) Shipping Point
2) Delivering Plant
3) Storage condition.
Hope the above has clarified your querries.
Thanks
G. Lakshmipathi

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How to download Delivering Plant of R/3 Customer Master in CRM BP

Hi,
We have successfully downloaded the Plants from ECC to CRM using the object DNL_PLANT which has successfully created BP's for PLants in CRM with BP Role=Plant and have updated the mapping in table CRMM_LOCMAP.
Now I want that the Delivering Plant mantained in ECC Customer Master Data (XD02 -> Sales Area Data -> Shipping Tab -> Delivering Plant Field) to be updated in the CRM Business Partners as BP Relationship.
The BP(Customer BP) should be updated as a BP Relationship "ZPLANT - Has Plant" with BP(BP of the Plant in CRM). This is not happening.
Can you please tell me the Steps to be performed in both CRM and ECC side to bring the ECC Delivering PLant as Relationship in CRM ?
Is the Delivering Plant change in ECC Customer Master Data does not gets captured in the BUPA_MAIN BDoc ?
When we change the Delivering Plant in ECC Customer Master Data, a BUPA_MAIN Bdoc gets triggered but when we look into the Bdoc we can not find the changed information of the Delivering Plant. I am not usre if this behaviour is right or not.
There is an OSS Note - 493947 which is quite old and talks about creating a Customer each for all the Plants in ECC and creating a Partner Function for Plant in the Customer Master Data. I am not sure if this process is still to be followed Or SAP has given some stadard settings to bring ECC Delivering Plant mantained in Customer Master to CRM.

To my knowledge oss note 493947 is still relevant
Edited by: Anders Brock-Faber on Apr 6, 2009 1:06 PM

Delivering Plant In CRM Order

Hi,
I need SAP CRM Field delivering plant.
Does Anyone know how I can get this field from sales order CRMD_BUS000115.
I need it for a condition pricing.
Thank you
Lidisaid

Dear friend,
I had lots of problem with PLANTs in CRM because the only information about that it is stored in the table CRMM_LOCMAP (access with SM30 ). If the table is empty you need to download object DNL_PLANT.
In this table there is only a BP id in CRM that represent the Plant, and their ids in ECC or R/3 system.
In this subject CRM behaving different, because in ECC or R/3 there is a specific place to store Plants details, for CRM plants are Business Partners.
In the sales document CRM fill at the partner procedure a partner type Plant with the BP id that represent the Plant, and then, through the middleware this information arrive in ECC or R/3, and in the back end system all necessary processing for Plant happening. The execution to transform a BP in CRM in the Plant in ECC system the moust part it is hard code in the middleware, so it is impossible to change this behaving.
In my previous project I sent a message to SAP support complaning about the different behaving and information about Plant in CRM and ECC system, and SAP answered me that, for SAP vision, Plant it is not relevant for CRM process (front end).
So, if you need to create a new condition based on Plant information, in CRM could be impossible.
In my case, the solution was, sales order that needed information about Plant I create in CRM through BOR conection, so in fact, the order was create in ECC system with a link in CRM.
Good luck,
Lalas

Delivering Plant.... as in Shipping Conditions

Hi Every one,
The shipping point is determined by the following,
1)Shipping conditions..from CUSTOMER MASTER RECORD
2)Loading Group ..from MATERIAL MASTER RECORD
3) and Delivering Plant...from SALES ORDER
My question is, what it means by that the system determines," the delivering plant of the line item in the SALES ORDER".
How the system determines" Plant" from the "SALES ORDER", as there is no "Plant" in the "SALES ORDER".
I appreciate your help.
Thanks.
VM

Hi there,
When you enter a material in a sales order, it is the plant determination that happens 1st.
Plnt is determined from customer - material info record VD51. If it is not maintined there, system will check for customer master record (sales area data --> Shipping). It doesnot find there also then system will look for material master --> sales general plant. System is sure to find the plant in material master as it will not allow you save MM01 without plant.
After plant determiantion, shippiing point is determined:
Shipping conditions (either from VOV8 --> shipping or from customer master --> shipping) / loading grp (material master --> sales general) / Plant (which is proposed from above process.
After shipping point, route determination happens.
Hope this clarifies.
Regards,
Sivanand

Delivering plant determination in delivery

hello,
within our deliveries packing items (palets) are created from packing instructions (POP/POF).
Usually the delivering plant is determined (as i've now checked in standard from customer master or material master) automatically.
I've a situation here where the delivering plant is not determined despite the fact that the delivering plant is maintained on customer master and material master.
certain about this situation is, that the loading group is also not determined.
any ideas welcome!
thanks
mg

Hi,
As far as my understanding if you maintain delivering plant in customer master and/or material master then same will be determined at ITEM LEVEL under SHIPPING TAB.
Table & Field - VBAP & WERKS
Where as the field Deliver.Plant which you can see under SALES tab(initial screen) is used in intercompany sales
where you manually put your delivering plant.
Table & Field - RV45A & DWERK
The plant determination sequence
Customer info record
Customer master
Material master
Kapil

Delivering plant different in freegoods order

Hello,
Material is created in x and y plants, but Y is the delivering plant defined in Material Master. it does not have CMIR, in customer there is no delivering plant maintained. this material is the free goods material for material A. now when i raise a sales order with A material, free goods material is determined, but the delivering plant is X. could you please assist me on this.
points will be given accordingly, for the immediate responses.

Hello All,
thanks for your replies and i have awarded points as well.
But the issue is not solved fully.
Freegoods material is been extended to plant X and Y. but the delivering plant is Y. user wants the plant Y to get determined in the order. but it is determining the plant X. before they extended the material to plant X, material was created in plant Y. when the sales order is raised, thought it is a freegood and the main item has plant X, it was determining plant Y as the delivering plant for freegood material.
i have verified this. now i am confused how shalli go about.
please suggest me some ways to go head.
thanks in advance.

Delivering plant in STO

Hi Gurus,
When i create a STO, the delivering plant is not defaulting on the partner data tab in the header when i enter the supplyng plant. Can anybody please tell me why. Only this is the weird thing. I have to enter the DP and name manually on the partner data tab in the header and after that reverything is working absolutely fine and flawless. can anybody please tell me why
Thanks
Anusha

my partner tab is empty for UB orders.
And the reason is explained in OSS note 117537:
Symptom
When you create a stock transport order (or a stock transport scheduling agreement), the system does not trigger any partner determination although a partner schema is assigned in Customizing.
Solution
The partners are always assigned to a vendor; during a standard purchase order, the partner determination proposes the partners from the master record of the vendor from which you order. However, during a (company code internal) stock transfer no vendor is involved, therefore there is no possibility to carry out a partner determination. You must enter all partner roles (also possible mandatory functions) manually.

Delivering Plant - VA02 / VA01

Hi people, am having some problems with Delivering Plant field (RV45A-DWERK). In Tx VA02, i would like to know, if when you change the plant value in the SALES TAB it propagates to all items delivering plant values.
When i am at VA01 and all the ways of proposed values are disabled
( - the customer/product info record
- the customer master record of the ship-to party
- the material master record.
enter the delivering plant and the value is propagated to all the items, but after that go to VA02, change the delivering plant value but it does not propagate, also when displaying the document, the field is empty.
Thanks.

Hello,
The fields entered in the header on the sales order are extended only to the new lines at the item level
In case of a new sales order being created [t-code VA01], as there are no line items, the header fields [including the Delivery plant] are extended to all the new item lines which would be subsequently created.
In case of an existing order, in case there are item lines present and then at the header level the plant is changed, the changed plant would be extended only to the new lines which would be subsequently created, the plant would not be changed for the existing lines. To change the plant is these, the same needs to be done manually.
<b>Example:</b>
Order#1001 is created with t-code va01 and in the header level the plant is changed from HU01 to HU02, as there are no lines present, HU02 would be extended to all the new lines in the order. Three lines are created with HU02 plant.
save the order.
Next the order#1001 is changed with t-cde VA02, in the header, Plant HU02 is changed to HU01. This plant[HU01] would not be extended on its own to the existing three lines but in case a fourth line is created, the Plant HU01 would be automically be extended. The first three lines needs to be changed manually to HU01
Regards,
Gauravjit.
Reward points if the explaination is helpful

Delivering plant's maintenance and determination on sales order

Hi
We would need to maintain delivering plant on vendor level for sales order but as this is not possible we might want to maintain it on article master data. Our biggest problem si the time perspective. It should be possible to maintain the plant so that it has a validity period. An article's delivering plant might hence change in the future and the sales order items that have a delivery time after this date should get the new plant. We have a huge amount of articles and a huge amount of sales orders so manual maintenance of each sales order item is out of question.
Any suggestions for soving this? Amount of articles and sales order item is so big that manual maintenance is not possible. Sales order items are also created far to the future.
Thanks and br
Seija

Welcome to SDN forum.
Well, the delivering plant is proposed from the the ship-to party customer master.
Provided the ship-to party is different from the sold-to party.
So, if you have same partner numbers to ship-to party & sold-to party then preference will go to sold-to party.
Say,
Case1
Sales Partner
Customer Number
Delivering Plant
maintain in respective customer master
SP - Sold-to Party
ABC123
ZY02
SH - Ship-to Party
ABC123
ZY01
In above case, the delivering plant ZY02 will be from sold to party.
Case2
Sales Partner
Customer Number
Delivering Plant
maintain in respective customer master
SP - Sold-to Party
ABC123
ZY02
SH - Ship-to Party
ABC321
ZY01
In above case, the delivering plant ZY01 will be from ship-to party.
Regards
JP
Here I have assumed that delivering plant determination is happening on based on customer master

Mandatory of delivering plant

Hi,
How can I make the field(RV45A-DWERK) "delivering plant" mandatory at the
time of sale order creation(VA01) and same should be copy for all the Line items
for whole sale order.
Regards,
SP Shukla.

Dear Shukla
As you would be aware you can make the delivering plant to flow automatically in sale order, provided if you have maintained in the following chronological order.
- Customer Material Info Record (TCode VD51)
- Customer Master (TCode XD02)
- Material Master (TCode MM03)
The priority will be given in the above sequence and hence, if you maintain the delivering plant in VD51 / VD52, system will propose automatically.
thanks
G. Lakshmipathi

Delivering plant and production plant

hi,
what is the difference between delivering and production plant. is the config diff for bot these plants in enterprose structure.
regards
sachin

Hi,
      We have only one word as PLANT in standard sap. Forget about the difference we dont have something specifically as a delivering plant and a production plant. Its only how we want to use our plant as. If needed we can use the same plant for both the purposes ie., for delivery as well as for production.
      When we make use of the plant for production we assign the MRP views for it and then do the necessary configurations. If there is no PP module being implemented we can do away without the MRP views as we availability check through the sales view itself. We have the trigger for a purchase requistion needed for the MM for a purchase order and have the materials delivered at out plant from the vendor like trading goods.
      But, notice that in the material master Sales organization data view, you find the delivering plant fied for which the Field name would be MVKE- DWERK. It says deliver goods to the customer from this plant. If we specify the deliverin plant in the customer master shipping view the delivering plant field name is KNVV- VWERK, this has a higher precedence over the material master delivering plant.
   Hope this explanation clears it furhter. Pl.reward if helps.
Thanks & Regards
Sadhu Kishore

How to update the Delivering plant in sales order

Hi Guru's
I have a scenario where the delivering plant(RV45A-DWERK) in the sales order overview is not updated.
I have maintained the VD51 customer info record
in customer master and also in material master.
Even if i update manually in the sales order and then save it is not updating
when i got va02 and check it is blank
regards
sphoorthi

***Hi,***
***As replied by many ,Plant is determined from CMIR/MATEIRIAL MASTER/CUSTOMER MASTER.***
***First check by maintaining plant in CMIR and check whether it is determined in SALES ORDER?***
***Before that check in VOV8 in document type check the field "Read inford record",***
***then check by maintaining plant in Customer master,and check if determined in SALES ORDER?***
***then check by maintaining plant in material master and check if deterimined in SALES ORDER?***
***If still ,problem then u can check the user exits,***
***Thanks***
***Jai***

Delivering plant on sales orders

Hello
I know that if I access to transaction XD02 under Sales Area Data on Shipping tab, I can set the Delivery Plant field, in order to take it automatically when I create a new sales order for that client, but, I am able to change it, does anyone know a way to lock it in order to no one could change it at sales order?
Thank you in advance
Regards

I saw that I was able to change it on the sales order,
Sorry by oversight, I have not seen this comments. To achieve this requirement in sale order, I am not sure whether your requirement is at header level or item level. If I am correct, for header level delivering plant, the object name is C_AFKO_AWK which you have to change this field to display with the help of your basis team.
thanks
G. Lakshmipathi

Country of Delivering Plant is not showing in Sales Order Pricing Analysis

Hello All,
I have created a new condition table with the field Country of Delivering Plant (KOMK-WKCOU).
But in the sales order pricing analysis this field is not fetching the country of the plant (it is showing the Yellow color exclamation icon).
This is a standard field, I am not able to understand why it is not fetching this field.
I have used the same field for tax condtions in my previous projects as well, there it worked well.
Even I have activated the KOMK structure in SE11 also, but still the same problem.
Can anybody tell me how to resolve this issue.
Thanks & Regards,
Sreehari.

Rightly suggested by Shiva.
As plant determines at item level.
So, instead of KOMK-WKCOU, field should append in KOMP.
FYI, for checking any inconsistency in condition table, you can use TCode VK+C.
Regards
JP

Customer final rebate settlement based on respective delivering plant

Dear Friends,
Can you please give your valuable suggestions.
Issue : Customer final rebate settlement based on respective delivering plant.
Let me explain: Customer has purcahsed some goods worth Rs. 200000.00 by 10 invoices. Different delivering plants are involved , lets say Plant 1000 & Plant 2000. Via plant 1000 - Material worth 50000 sold by 3 invoices & via Plant 2000- material worth 150000 sold by 7 invoices ). Customer is supposed to get 2% rebate means Rs. 4000.00.
Client needs how during the final settlement they can create two rebate credit memo request of Rs. 1000. 00 & Rs.3000.00 automatically with respect to the delivering plants involved in the process.
No partial rebate payment will be done. I think it will help in this process. So we can put accural same as rebate rate.
Any more clarification please let me know.
Thanks & Regards,
Gyana Ranjan.

Hi Anup,
if I get you right you want to give the customer the rebate when he reaches the sales volume of 25,000.
Please use the scales (F2)
Scales type "A" (from-scale) is probably standard, so the rule is
from scale value: 25,000 Amount 3%
If you want to give the customer the rebate when he reaches the sales volume of 25,000 and then stop
Go to condition details (F6), change the scale type to B (To-scale), go to scales again and and fill the scales table as follows:
to scale value: 24,999 Amount: 0
to scale value: 25,000 Amount :3%
Regards,
Nicole

About delivering plant proposal

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