Another plant pick in Co1f

Hi Friends,
We are having 2 palnt, {{2000(old plant ) cost center (old 345) activity type ( old 678) }} 3000(new plant, we have configure the new cost center (xxx) and new activity type(yyy).But User has been confirm the prodction order in 3000(new) plant in Co1f.but system is showing the meassage like error arose the actual cost calc one's the error meassge i am press yes system is showing the no price could be determine activity type (Old 678) and cost center (345) is also old.
i will check the system in production order in co03 it is ne w palnt ,in the work center we are assign the new activity type (yyy) and cost center also new (xxx)
please give yoursuggestions.

Hello,
I have the same query.
Will there be any consequences when I change the plant durning the year?
Kind regards,
Linda

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Transfer posting from one plant to another plant

Friends i want to transfer goods from one plant to another plant of same company code and iam trying this one in transaction migo if post for this it gives an error
"posting only possible in periods 2006/05 and 2006/04 in company code" what error it is

Hi,
Use the MMPV to open the new posting period date.
here you have to use your company code & Current date , then execute to open the new posting period.
while running this transaction you ensure that GR open screen should be closed.
hope it helps....
manoj Singh

BAPI_GOODSMVT_CREATE-Goods receipt in with sd-delivery in another plant?

Hello to all.
I have a strange situation.
We use the mentioned bapi to post goods-receipts.
In this case we use the movement type 101.
Inside sap-standard , inside the migo, there is a possibility to do the same, online.
And also, if a sd-delivery from another plant is present.
The posting initiated by the migo is more complete as it fills the entire document flow properly.
I would like to trigger exactly this behaviour in the background, via RFC-call.
As I now use the BAPI_GOODSMVT_CREATE, the documentary told me, that this is not possible.
How else can I achieve this ?
Does anybody know the solution ?
Will I have to do it via WS_DELIVERY_UPDATE_2 instead ?
Best regards
Robert.
Edited by: Robert Dornfeld on Nov 11, 2011 12:04 PM

Refer Note 424014 - BAPI: Goods receipt for the outbound delivery
When you post a goods receipt for an outbound delivery (with reference to a stock transport order) with Bapi BAPI_GOODSMVT_CREATE, you must fill the following fields so that the purchase order as well as the delivery are updated correctly:
    GOODSMVT_ITEM-MOVE_TYPE (Movement type): generally movement type '101'
    GOODSMVT_ITEM-DELIV_NUMB (Delivery)
    GOODSMVT_ITEM-DELIV_ITEM (Delivery item)
    GOODSMVT_ITEM-PLANT      (Plant)
    GOODSMVT_ITEM-STGE_LOC   (Storage location)
    GOODSMVT_ITEM-ENTRY_QNT (Quantity)
    GOODSMVT_ITEM-ENTRY_UOM (Unit of measure)
    GOODSMVT_ITEM-PO_NUMBER (Purchase order)
    GOODSMVT_ITEM-PO_ITEM    (Purch. order item)
    GOODSMVT_ITEM-MVT_IND    (Movement indicator) = 'B'
Now the order history and the document flow of the delivery are updated. In order to use fields DELIV_NUMB and DELIV_ITEM, you must implement the enhancements of Note 356665.
If the delivery note number / delivery (field MKPF-XBLNR) is supposed to be updated in the material document header, field GOODSMVT_HEADER-REF_DOC_NO must be filled with the delivery number when you call the Bapi BAPI_GOODSMVT_CREATE.
The field should only be filled if the delivery number is unique.The delivery is transferred at item level (table GOODSMVT_ITEM, field DELIV_NUMB) so that different delivery numbers can occur in a material document.In this case, there is no unique delivery so that a blank field GOODSMVT_HEADER-REF_DOC_NO would be useful.

Extending Materials one plant to another plant

Dear Friends
while extending material through LSMW to another plant we facing problem :
Sales : Sales Org 1 showing more fields mandatory like 1,valid from; 2. X-distr Chain Status 3. Sales Unit of Mesasure etc. LSMW programme was OK   i did more times through this programme to extended. i maintained the below fields only in LSMW. BUT while i extending material through MM01 there is no problems showing. please advice how to solve this. i want to extend more than 10K material in to new plants.
TABNAME     Table Name
TCODE     Transaction Code
MATNR     Material
MBRSH     Industry sector
MTART     Material Type
WERKS     Plant
LGORT     Storage Location
VKORG     Sales Organization
VTWEG     Distribution Channel
MAKTX     Material Description (Short Text)
SKTOF     Cash discount indicator
MTPOS     Item category group from material master
MTVFP     Checking Group for Availability Check
LADGR     Loading Group
PRCTR     Profit Center
DISGR     MRP Group
DISMM     MRP Type
DISLS     Lot size (materials planning)
PERKZ     Period Indicator
BKLAS     Valuation Class
PEINH     Price Unit
VERPR     Moving Average Price/Periodic Unit Price
EKALR     Material Is Costed with Quantity Structur
HKMAT     Material-related origin
LOSGR     Lot Size for Product Costing

if you used this program successfully before, and now it is complaining about new mandatory fields, then I would say that someone has changed the field selection for your material masters.
Try to extend one material (that making problems in LSMW) using the manual way with MM01. LSMW does not really do anything different, so I expect that you face the problems with MM01.
Then you either need to ask to the person who changed the settings to reset them or you need to extend your LSMW so that it can run with the new settings.

Configure a sales orginazation as a customer for another plant..

Hi ,
How can we configure a sales orginazation as a customer for another plant?? This configuration is requiresd for intercompany scenerio.
PLZ give me the exact steps.
Also I want to know how to configure a plant as a vendor to another plant in case of STO b/w different companies.
Points assured for suitable answers.
THNX n Regards,
Subbz..

Intercompany Scenario:
Go to Sales & Distribution >Billing> Intercompany Billing
Here there is an option to maintain internal customer number for a sales organization. Now the customer that you define here should be created in sales org on which the Intercompany Billing invoice is raised ( or the sales org for which the sales order is created )
Cross Company Scenario:
In Cross Comapany scenario, you shall have two plants in the PO created. One would be supplying Plant and the other would be receiving plant.
You have create a Vendor Master Record for the Supplying Plant. For this, follow the below :
XK01 is the tcode for creation of Vendor master data
Remember in this XK01 screen, the company code details to be given shall be the other company code ( that is the company code to which the receiving plant is configured ).
In the same screen, the Account Group has to be selected 0007.
So go ahead and create the vendor through the above transaction. Be careful to maintain as and when the field details you come across during vendor creation;
Supplying Plant ---> as Delivering Plant ( DP)
Supplying Plant as Vendor and VB(companycode ) as DI --> Invoice Presented by.
Hope the above helps.

Particular operation to be done in another plant-Req to let me know how to do step by step

Dear all,
Kindly find below image
Customer required 0020 operation,this production has to be done in another plant of the same company not by other vendors.
I.E first operation production will be done in same plant(Plant 1)
Second operation production will be done in another plant of samy company(Plant 2)
Third operation production will be done in first plant(Plant 1)
Requesting you all to tell me how to process this scenario step by step.
For your information Fg material is 2244EH Raw material is 3322WR
Regards
Rajasekaran

Hi Raja,
Two ways you can handle this process.
Process 1:
In Routing define operation 0020 as subcontracting
Create other plant as Vendor and assign the same along with revelent cost element and convertion rate(Net price) per unit.
If any raw material needs to be issued for this external operation then assign the material for the operation in routing.
When order is created system will generate Purchase requsition for the external operation which subseqently needs to be converted to purchase order.
Goods issue to purchase order using MB1B - 541 Movement type if raw material needs to be issued.
Once external operation is completed then do GR against the PO.
PO conversion cost and material issue cost will hit on to the production order.
Do confirmation of the external operation in Plant1.
Advantages : Proper tracking of external operation and cost accounting on production order
Process 2:
In Routing screen as displayed below for operation 0020 maintain the work center and plant2, provided this work center to be created in plant2
As like operation 0010, confirm operation 0020. In system it will display that operation is done in Plant2 work center. According to the activity rates maintained in KP26 for the combination of cost center and activity, cost will hit onto the order
In COOIS -Operation reports system will display that operation in done in plant 2.
Advantage: Simple process as suggested by experts. You will not have any tracking mechanism like process 1.
Now decide based on client business requirement which process to be followed.
Thanks & Regards,
Ramagiri

Scheduled for delivery quantity shouldnt be transffered to another plant

dear all,
we have a case in which we need to prevent scheduled for delivery quantity from being transferred to another plant.
the problem is that when creating a sales order and a delivery, and before the PGI,, the system allows moving the quantitity to another plant. and this causes a problem when trying to create a PGI ...
any suggestions please

in the checking rule ( if stk transfer, you can get it from OLME> purchase order > create stock transport order ) incude reservations, deliveriies and sales order.
in assign del type and checking rule, you can find the checking rule used

STO for a customer/vendor of another plant

Is it possible to transfer a stock from a plant warehouse to a customer or vendor of another plant? What is the procedure?

Thanks. Yes, all our SC vendors are assigned to Plant. Based on Sub con PO created, the vendor stock gets created.
My concern: I want to transfer a stock (as such removal) from one plant say P1 to a customer/vendor of another plant P2. This SC vendor will supply FG to P2 as the Subcon PO is created so. Logically, via ME2O, P2 should provide the component to that vendor. But In real time, physically components are being supplied from P1.
How can I send a stock from one plant to a customer of another plant? This can be done 541 Transfer posting.. From: IG10 Dest: IG14 and with the SC vendor.
But before I do this 541 Transfer posting I need a base order ( I thought STO is the way) from which I should do OBD and then I should go for that 541 transfer posting..
from P1 to SC vendor via P2..
Am I clear? Is it possible?
Edited by: Allenborn on Jun 11, 2011 1:43 AM

Transfer the material from one plant(non valuated) to another plant valuat

Hi All,
How to transfer the material from one plant(non valuated) to another plant valuated.
Which Goods Movement type we required to use.
Regards,
Amit Shah

Hello,
Please refer the link below. hope it could be a help.
stock transfer plant to plant
split valuation
Regards,
Jana

Consignment stock transfer to another plant

Hi all,
As per consignment fill up system create the consignment stock from unrestricted stock in the same plant, But as per our need we want to transfer unrestricted stock of one plant to another plant as Consignment stock, So kindly suggest me how can i achieve it with consignment process. How can i achieve it through consignment Fill up.
Thanks in advance
Shambhu

Hi,
You can do this through consignment cycle.
Create the plant(Receiving) as a customer in the system.
Then do the fillup and other things as per consignment process(631) mov type.
Here u will get two entries 631-W(+) and 631(-) for delivering plant.
But from the receiving plant side u need to take GRN through MB01 then only goods can be delivered from the receiving plant.
Two entries 632(+) for receiving plant and 632(W)(-) for delivering plant so that the qty will get knocked off.
Regards,
Gopal.

Processing in another plant.

Dear All,
I have two plants (Plan A & Plant B)
From one plant (Plant A) I sending few material to processing in another plant (Plant B).
It come back after processing/assembling as single component from plant B to plant A.
How I should map this requirement SAP.
Prashant Salvi

Hi,
If you are satisfied with this answer give some points
1) suppose you are transferring say material "X" from Plant A to Plant B
Create material in Plant A and Plant B
In plant a for material consider special procurement key=40
now using mb1b with 301 movement transfer material from Plant A to Plant B
After you are processing you assume u will get another material say "Y"
Now transfer material from Plant B to Plant A using the same MB1B transaction
Regards,
Raj

Extend material master data from one plant to another plant

hi,
how can i extend material master data from one plant to another plant.
is there any sap standard transaction for this ie. bdc/t-code.
thanks in advance.......
rahul

Hi
If you want to extend the material form one plant to another then below are the possible options.
1) MM01 - Use the material in the reference and fill in copy from and to then press enter to complete the extention.This is recommended only if you want to extend very less records.
2) Use LSMW and record MM01 thru BDC recording available in LSMW and make the template in excel and convert it to .txt tab delimited format to upload more records.LSMW is the perfect tool and is used extensively in all the projects.
3) Get the help from ABAPer to create upload program and include the BDC recording.
There is no standard T code available in SAP becoz data mainatenance in the material master will be based on the industry.
Hope it will help.
Thanks/Karthik

Refurbishment process - want to repair material from another plant

Hello All,
In a Refurbishment process, we can do repair either Internal resource(control key PM01) or with External resource(control key PM02) by sending out material to vendor with material outward slip. But in my case, i have to send material to my another plant(2222) for refurbishment & after repair want to take it back to my plant(1111).
Can you plz guide me over here, how i can achieve this? which are the things need to be taken care? whether any other process(SD-Shipment process) need to involve here?
Thanks to all in advance.

Hi,
you can use standard refurbishment orders and defining your plants and relevent storage locations at header level. just take care of following points:
- Valuation types are defined for the equipment/ material.
- movements of material from one plant/Sloc to other plant/ Sloc.
- operations defined correctly in terms of internal/ external.
- capture all labour costs in your plant (1111) cost centre related to carrying material from your plant to another plant and back to your plant.
- cost centre distribution rules maintained correctly.
Ragards,
Lucky.

Transfer block of plant to another plant

Dear all
i want to transfer one material from block of storage location of plant to block of storage location of another plant, please guide me which one movement type should i use in transaction MIGO?
best regards

Cross-Plant Stock Transfer
In the case of a plant-to-plant stock transfer, the plants between which material is
transferred can belong either to the same company code or to different ones. As a
general rule, cross-plant stock transfers can only be booked out of unrestricted-use
stock.
In the one-step procedure, the goods issue and goods receipt are posted in a single
material document. You must therefore enter all relevant data, such as the material,
issuing plant, issung storage location, receiving plant, and receiving storage
location in this one step. The movement type (in the standard system) is 301.
In the case of the two-step procedure, when removing the material from storage
(movement type 303), you must specify the receiving plant in addition to the
material and the issuing organizational levels. This is necessary because valuation
of the stock transfer takes place when the material is removed from storage
and posted to stock in transfer at the receiving plant. You can either enter the
putaway (placement in storage, movement type 305) with reference to the material
document of the stock removal or enter all data manually. As a result of the
putaway, the quantity is booked out of stock in transfer and into unrestricted-use
stock at the receiving plant. Valuation of the putaway is not necessary, since the
stock in transfer and the unrestricted-use stock at the receiving storage location
belong to the same plant.
If you use STO, you can also post the
material to stock in quality inspection or to blocked stock.
Edited by: Afshad Irani on Jun 13, 2010 6:56 PM
Edited by: Afshad Irani on Jun 13, 2010 6:59 PM

Which r things need to take care during merging one plant to another plant

hello gurus,
which are the things we need to take care during merging of one plant into another plant.
here I listed few things, plz suggest me apart from this & correct me
1. PM Master data (Funct Loc, Equipment, MM of Spare material, BOM/Assemblies, Work Centers,Measuring Points/
counters, Class & Characteristics, etc)
2. PM Plans & Task lists
plz let me know any other things which i missed & need to take care.
thanks in advance...
Regards,
Amol.

Hello Amol,
Take of of following things:
1. Structure indicator because two plants may have different structure indicator.
2. Also take care of planning plant assignment, depends upon the type of planning (central, local or partially central). 3. Assignment of planning plant to maintenance orders types.
4. Take care of locations and plant sections and their assignment
Merger is different from roll out. Here you will have to delete configurations rather than extention.
Regards,
Vaibhav Mishra

Another plant pick in Co1f

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