Assigning of plant

hi
friends iam facing a proble when iam assigning with my own ccode,sales org,salesdistr,div and plant inthat time plant is not assigned with my sales org.distr to plant at that time iam taking 1000 plant plz tell the solution

See friend,
i told you last time and again reiterate, please create your own plant and never just copy from existing cos this will have multi level assignment. You should know that most people always copy from existing 1000 Ccode and this generally leads to cross assignment of plants and divisons and distribution channels. Anyway to avoid further probelms just ignore the plants assigned in other sales orgs and proceed to find your own plant and div and dch. if the assignment is not showing a option of ur sales org, please go ahead and check the original comp code with the assignments, if its there, delete it there and then come back to your company code and try assigning it again to the corresponding div and plants
please reward if problem is solved.
Thanks
Adi

Similar Messages

  • Sales Org assign to Plant

    Hello Everyone,
    I would need your help to confirm the following is true or clarify some doubts:
    1. I understand that Sales Org (SOrg) is assigned to Plant   , thus :  Sorg := Plant
    2. Does this also Implies : SOrg + Distr Channel := Plant? Not necessary right? For this case, its not true / an invalid assignment right?
    3. Plant is assigned to Sales Org + Distr Channel.  Is it implicit that the Reverse is true? Is it implicit that Always the reverse is true, in general, for Any other organizational unit assignment relationships?   
    I believe that Sales Org := Plant and Plant  := Sales org + Distr Channel  and the reverse of each of both relationships are not true. Please confirm.
    4. Sales Org is Assigned to Plant but Plant is not Assigned to Sales Org right? Plant is also higher level in the organizational structure than Sales Org right?
    Thanks.
    Sincerely
    Bass
    SD Newbie
    Edited by: Bass Aton on Jan 2, 2011 5:20 PM

    Hi,
    I guess this will help you
    How to Configure a New Plant in SAP?
    Plant 0001 is the SAP defaults provide for your reference.
    OX14 - Define Valuation Area (Tick one only- Once your system go live, no more changes) Most company take the SAP recommended choice - Value Material Stock at Plant level Value Material Stock at Plant or Company Level If you valuate material stocks at plant level, the plant is the valuation area. If you valuate material stocks at company code level, the company code is the valuation area. The decision you make applies to the whole client.
    OX10 - Create / Change / View Plants
    OVXB - Create / Change / View Division
    OX18 - Assign Plant to company code e.g. 0001 - 0001 - All Plants Px1 - Plant Px1 Px2 u2013 Plant Px2
    OX19 - Assignment of company code to the Controlling Area
    OB38 - Assign company code to Credit Control Area
    OMJ7 - Assign business area to Plant/Valuation area and division e.g. Plant Px1 - Business Area Bx1 Bx2 Assign Valuation area to the Business Area .e.g. Valuation area Vx1 - Business Area Bx1 Business Area Bx2
    OMS0 - Assign Factory Calendar to the Plant and Business Area The plant plays an important role in the following areas: If you want to create by copying from existing plant: 1. Copy existing plant A to new plant B. All of plant Au2019s data in throughout the IMG will be created/copied for plant B. In some cases with plant A data that is not desired. In step 3 you must go through and correct invalid entries 2. Correct address information 3. Correct data copied to plant B as plant A (a) In Sales and Distribution -> Shipping -> Picking -> Determine Picking Location -> Assign Picking Locations (OVL3), delete entry where Shipping Point = plant A and Plant = plant B and press save. (b) In Sales and Distribution -> Shipping -> Basic Shipping Functions -> Shipping Point Determination -> Assign shipping points u2013 wherever plant B is found the shipping point is plant A. This must be changed to plant B. (c) In Enterprise Structure -> Maintain Structure -> Assignment -> Sales and Distribution -> Assign shipping point to plant u2013 delete plant B shipping point from the plant A assignment. (d) In Enterprise Structure -> Maintain Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check shipping point u2013 copy shipping point plant A to shipping point plant B. Correct the description in the define section of this node. (e) In Sales and Distribution -> Shipping -> Picking -> Determine Picking Location -> Assign Picking Locations (OVL3), copy plant A entry to plant B entry, changing all data to plant B. (f) Check with Reorder buying group to determine MRP controllers for new plant. Remove plant A MRP controllers from plant B, and add controllers received from reorder buying group. IMG is Materials Management -> Consumption Based Planning -> Master Data -> Define MRP controllers (g) Define special procurement. IMG is Materials Management -> Consumption Based Planning -> Master Data -> Define special procurement type. (h) OMGN u2013 Assign customer in u201CSet up stock transport order u2013 [Plant]u201D. OMGN u2013 in u201CSet up stock transport order u2013 [Purchasing Document type]u201D; an entry was created for source plant B and plant A, this entry should have a UB order type and the check box should be off. Each plant needs a plant B UB entry created. (j) OMJ3 u2013 Delete incorrect entry in print parameters. Remove entry where plant = plant B & storage location = plant A. Create entry for plant B storage location B (k) Verify entry for new plant exists in OVLT picking output (l) Verify entry for new plant is correct in VP01 4. Manual configuration (a) Create plant customer number and assign to plant in OMGN. (b) OMJ3 u2013 set correct printer for plant B (c) OPK8 u2013 Set printer for plant for list LG01. This is for production orders. (d) Output determination OVLT (set printer), In addition to above, other changes based on customization in your installation needs to be done as well. Plants Definition : /NSPRO-IMG-Enterprise Structure-Definition-Logistic General-Define,copy,delete,check plant-Define Plant (In this, we are defining plants(s) under company which is defined earlier) /NSPRO-IMG-Enterprise Structure-Definition-Logistic General-Define,copy,delete,check plant- copy,delete,check plant-F6 to copy org. object from plant 0001 to defined plant(s). Storage Location : /NSPRO-IMG-Enterprise Structure-Definition-Materials Management-Maintain Storage Location-New Entries (Define required storage location(s) under different plant(s) ) /NSPRO-IMG-Enterprise Structure-Definition-Materials Management-Maintain Storage Location-Storage Location Description---- New Entries ( enter here addresses of each plants)
    Thanks
    Anil Hooda

  • Vendor Assignment to plant

    Hello,
    i am new to MM. i have one requirement where i have to create vendor and assigned to plant.
    can you let me know customizing path for assigning vendor to plant.
    i have one doubt whether shipping point and vendor are same ?
    Thanks and regards,
    zubera

    Hi, Generally vendor need not be assigned to plant
    But in intecompany STO, the supplying plant need to be created as vendor and assigned to the plant
    for this go to vendor master purchasing data>extras>add purch data--> here in plant assignment

  • Assign Planning Plant for PM orders

    I am working on the configuration of PM and need help to assign a Plant to be able to creat PM order.
    Currently in my Dev, I have about 4 plants and ONLY 2 plants that allow the users to creat PM Orders and the other 2 are not yet assgned and I need to assign them as well.
    Will Reward points!
    Tim

    Hi Tim,
    Please check this documentation as well.
    http://help.sap.com/bestpractices/BBLibrary/documentation/J13_BB_ConfigGuide_EN_UK.doc
    Hope this will help.
    Regards,
    Ferry Lianto

  • Is it possible to assign existing plant to different new company code

    Hello,
    we have created one company code  and two plants A001 and A002 plants.  Both plants are having some entries.(created So. PO. scheduling agreements )
    Now business decided that ,they want to assign A002 plant to another company code. Is it possible to add this to new company code.
    Before   A000 company code was having two plants A001 and A002.
    Is it possible to Add A002 plant to Different company code?
    Regards
    sapman

    Hi,
    If u assign the same existing plant to another company code then it will lead to inconsistencies since there will be old and new purchasing documents created for that plant even after " clearing" your open  pur documents like PO,GR,IR sched agmt etc
    so I think the best way is to
    1. close all existing open entries in that plant
    2. create a new plant in other company code by copying the old one
    3. Assign new plant to diff co code
    4. To stop further transactions in it just De activate old plant  and also by doing this previous  "Transaction History remains intact" -
    5. Extend required Material Masters for this new plant in diff co code
    Hope this helps u !
    Regards,
    Uzair Hussain

  • Assignment of plant to sales organisation and distribution channel

    Hi,
    What is the use of assignment of plant to sales organisation and distribution channel.
    thanks
    Kuntla

    Hi Kuntla,
    Please don't get offended. Your explanation is purely irrelevant. If I don't want to record from which plant the material has been sent and hence if I don't make the delivering plant assignment - what will be result. Can I create the sales order and make delivery. Is it possible. This  is one of the important assignments in SD configuration. I don't find fault in posting your reply. It is only for your response to others' replies to the thread. You can do this to their personal mail ids. Otherwise this will become a practice in this forum. Please take this in a positive angle.
    Thanks,
    Ravi

  • Message: Vendor not assigned to Plant

    Hi All,
    I am creating a standard PO for raw material. While creating I am getting a message : Vendor not assigned to Plant.
    This message should not come as my PO is not a inter-company PO.
    Can someone help me.
    Thanks,
    Vengal Rao.

    Hi
    Sandra is right (and Paulo). This message is once hardcoded in all system (function module AIP01_PLANT_DETERMINE):
          call function 'AIP01_T001W_EXT_READ'
            exporting
              i_lifnr         = i_lifnr
            importing
              es_t001w_ext    = es_t001w_ext
            exceptions
              plant_not_found = 1
              others          = 2.
          if sy-subrc <> 0.
            message e002 with i_lifnr raising vendor_not_found.
          endif.
    Regards
    Eduardo
    Edited by: E_Hinojosa on Oct 27, 2011 4:54 PM
    Edited by: E_Hinojosa on Oct 27, 2011 4:55 PM

  • Wrong assignment of plant to asset

    Dear Expert
    During the asset creation we assigned the plant no 1296 but the actual required was 1210 user changed after certain time and faced a problem of difference in amount.
    Is there any way to sort out the problem.
    Thanks - VG

    solved by self effort

  • OVXC - Shipping Point assignment to plant problem

    Dear Gurus,
    I have created a shipping point called: BER1 in EC02
    When I want to assign it to my plant which I created earlier with the same name BER1 in OVXC, the system can't find the plant.
    How is that possible when both structural objects have been created?
    Please help.
    Kind regards
    Christian

    Hi There,
    I had attached the plant to the company code OK.
    However I forgot to assign the plant to: Sales Organization + Distribution Channel
    How stupid have I been...
    Many thanks for your input anyway.
    Kind regards
    Chris

  • Delete Shipping point assignment with plant

    In my current system there are a lot of shipping points assigned to Plants. It is taking a lot of time to delete them. Is there any easier way to delete all these assigments in bulk? Please let me know if there is any report that I can run inorder to delete them.
    Thank you,
    Ravi

    GO TO SPRO -> Enterprises structure -> Assignment -> Logestic Execution -> assign shipping point to site then search for plant and delet the shipping point which you don't want to keep,
    and
    SPRO -> Logestic Execution -> SHIPPING -> assign shipping point and delet the shiping points from shipping point determination
    Regards,

  • Account assignment and plant

    Hi all,
    My problem :
    When I create a PR for a material for one specific plant, SAP asks an account assigment (wich is anormal). For all other plants, no account assigment is asked (which is normal)!
    Someone has an idea to solve this problem ? Where is the link between Account assignment and Plant / Material ?
    Thank all !
    I reward if answers are useful

    Hi,
    Normally we procure material for two things
    Procure to Stock
    Procure to Consumption
    If the procurement is Procure to Stock the Material is needed. Here you may use or may not use account assignments.
    If the procurement is Procure to Consumption Account Assignments become Mandatory since you are not keeping the stock.
    Account assignment is linked with Material type. While creating Material type in OMS2 in the Quantity / Value Updation If you check In all Valuation areas then System will not ask for account assignment for a purchase requisition with a material.
    Where as if it is Checked in In No valuation areas then System will ask acct assgnment.
    Reg,
    Ashok
    Rewards if helpful.

  • Change Factory Calender assigned to Plant

    Dear All,
    Currently I have assigned Calender 01 (05 days working) to a plant. Now I want to switch to Calender 02 (All Days Working) & want to assign the same to Plant.
    What will be the implications in system transactions if I change calender assigned to plant ?
    Please share your views if already caome across such situation.
    Regards,
    Rakesh

    No as such change. after assigning the new factory calendar, when you will run MRP they the exixting orders will be re-scheduled. Since you are changing from 5 working days to 7 working days , no such problem in SAP you will find. But the reverse may create change the planning scenario.
    Go ahead.
    Warning: The new factory calendar should have the same valid start date as of before. Otherwise if any pending PR/PO exists in the system which are pending will create a lot of problem and hampered in MRP. I have faced the issue once upon a time.
    Don't forget to give point if the purpose is solved.
    Thanks
    Krishna

  • Error during assignment of plant to company code

    hi all,
    i am using sap r/3 4.7.
    I defined a plant 1000. then i am trying to assign it to company code 1000 (created by copying it from company code 0001).
    when i tried to assign plant 1000 to company code 1000 it is giving error as..
    "enter numeric values only"...
    the message i received is...
    Message no. TK455
    Diagnosis
    The value " " was entered in the field "LNUMBER".
    This is not possible because it is a numeric field where only numbers may be entered.
    The length of the field is 000004.
    System Response
    The entry was not accepted.
    Procedure
    Enter only numeric values in this field.
    field number "LNUMBER" is a data element of table " UMODREL" (package- SUMO). it contains one entry and that is 0001 for field number LNUMBER. there is no difference to the error if i delete that entry or if i make changes to that entry.
    rest all assignments are completed without any problem.
    someone told me to check SAP Note 547875.
    i am a learner and does not have access to service.sap.com.
    if some one can give me username and password of that site i might find some solution there. (as well as support packages)
    waiting for positive response....

    Here is the note; You have to implement the suppost pack SAPKH47026
    check in your system that you are up to what support pack
    to chech that go to system-status-click on the mangifying glass
    this will open component information popup
    here you can see the support pack detail for SAP_APPL version 4.7
    Symptom
    When you use Transaction EC01 to delete or copy a company code delivered by SAP, the system issues error message TK455.
    Other terms
    TNIW5, V_NIW5, TK455, EC01
    Reason and Prerequisites
    The problem is caused by an error in Customizing.
    The TNIW5 Customizing table is a table with delivery class = C (= Maintenance only by customers - No SAP import). SAP has delivered entries in the TNIW5 table from earlier releases in the incorrect format (entries with the field contents '12') for the TNIW5-REICHWEITE field.
    Solution
    Use Transaction SE16 to delete all entries in the TNIW5 table that have the two-digit contents '12' in the 'Range of coverage' field.
    If you want to use the lowest value determination by range of coverage (Transaction MRN1) with valuation level = company code, you can maintain your own customer-specific Customizing entries in Transaction OMW5.
    Header Data
    Release Status: Released for Customer
    Released on: 25.04.2005  10:09:21
    Priority: Correction with medium priority
    Category: Customizing
    Primary Component: MM-IM-VP Balance Sheet Valuation Procedures
    Affected Releases
    Software
    Component Release From
    Release To
    Release And
    subsequent
    SAP_APPL 46C 46C 46C  
    SAP_APPL 470 470 470  
    SAP_APPL 500 500 500  
    SAP_APPL 600 600 600  
    Correction delivered in Support Package
    Support
    Packages Release Package
    Name
    SAP_APPL 46C SAPKH46C52
    SAP_APPL 470 SAPKH47026

  • Assignment of plant in intercompany sales

    Hi friends
    In inter company sales process configuration i could not assign plantA of Company-codeA with sales org+distribution channel of company-codeB. System showing error that Plant A belongs to different company code.
    regards
    kaushik

    Hi,
    This is just a Information, It will allow you to assign this to the Sales organisation & distribution channel.
    Please check and revert back.
    regards,
    santosh

  • Valuation type to be assigned to Plant

    Hello,
    I would like to know how a valuation type (Trcd:OMWC) can be assigned  (extended) to a plant.valuation types are available & need to assign to a plant.the plant is assigned to valuation category but valuation type is to be extended to the plant.
    please do the needful.
    Bheema

    At OMWC you can enter plant(s) by selecting Local definitions.
    Srinivas

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