Assignment of Price reference plant

Hi Experts,
Is there any other way to assign Price Reference Plant in Plant configuration other than SPRO path?
Thank You in advance.
Regards,
Ganesh

Hi,
We can maintain table view of 'OIAMP' using the transaction SM30 other than SPRO route.
Hope this works for you.
Regards,
S Datta

Similar Messages

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    hi,
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    what is the relevance or importance of the field
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    my id is [email protected]\
    regards,
    balaji.t

    The pricing reference material can be used to define the condition records for group of materials. For all these materials you have to assign the pricing reference material.
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  • Error:-While assigning P.ordg to plant  message is coming as assignment not

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    Hi
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    Im posting this since I found the same question closed, unanswered.
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  • Assign Purchasing Organization to Plant

    Hi All,
    When assigning Purchasing Organization to Plant, the field "Status" retrieves the following information:
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    Kind Regards,
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    HI Miguel,
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    if you check BSX trsansaction  key --used for inventory Posting
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  • Assign Order type to Plant

    Hi All,
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    Hi Ayyallas, Tej,
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    You can assign a price condition for the profile?
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    thanks,
    Wilson

    The solution have Note SAP 105621.

  • Assign Business Area to Plant/Valuation Area and Division

    Hi,
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    Pls. guide.
    Regards,

    hi
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    2. Allocation for Plants & valuation areas identical.
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  • Price reference date field is not editable in ML81N copy function

    Hello Everyone,
    When we create a Service entry sheet via the copy function in ML81N, we notice that the Price Reference date field (ESSR-LBLDT) is display only.   Is there anyway we can make this an optional (editable) field.   We tried looking in the configuration for the screen layout but could not find anything that would change this.
    Thanks,
    Hoonaid

    Hello Basrai,
    The service entry sheet (SES) is always posted with teh PO price. No new price determination is carried out in the SES.
    That's why the field ESSR-LBLDT cannot be changed in ML81N.
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    Regards,
    Purnima.

  • Assign Shipping Points to Plants: T-Code OVXC

    Hi
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    For a company that has over 100 plants is there a possibility of doing this assignment through LSMW ?
    Regards
    Siddharth Sridhar
    SD Consultant

    Hi,
    You can always use an LSMW or BDC to move forward.
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    Regards,
    Harsh

  • Assign Purchase organization to plant

    Hi,
    I have created the reference purchase organization 2000 and assigned it to Purchase Organization 1000 as a reference P.Org.
    P.Org 1000 is assigned to plant 1000 .
    When creating a PO for P.org 2000 and Plant 1000. I get this message:
    <b>Purchasing organization 2000 not responsible for plant 1000.</b>
    Does the reference P.org have to be assigned to the plant?
    If I read <a href="http://help.sap.com/saphelp_470/helpdata/en/0b/ecb237e29bc368e10000009b38f8cf/frameset.htm">http://help.sap.com/saphelp_470/helpdata/en/0b/ecb237e29bc368e10000009b38f8cf/frameset.htm</a>
    it says "The reference purchasing organization RORG can be maintained with or without a company code and plant(s)."
    but do I have to assign the reference P.org to the plant anyway?
    /Anders

    Hi Anders
    It seems there is some confusion..will try to explain you once again..
    Suppose you have two pur organization(One refernce and other belongs to a plant)in your case 2000 and 1000 respectively.
    steps are:
    1) Both purchasing organizations(2000 and 1000) are maintained in Customizing for the Enterprise Structure under Definition-Materials-Management- Maintain Purchasing Organization.
    2)The reference purchasing organization 2000 can be maintained with or without a company code and plant(s).
    3)The purchasing organization 1000 is assigned to plant 1000.
    4)Purchasing organization 2000 is maintained as the reference purchasing organization for the purchasing organization 1000 in Customizing for the Enterprise Structure .
    Now suppose a vendor X is maintained for both purchasing organizations.
    material M is maintained for the plant 1000.
    Now  A centrally agreed contract has been created without a plant by the reference purchasing organization 2000.
    An employee belonging to the purchasing organization 1000 creates a purchase requisition for the plant 1000.
    The purchasing department(1000) processes the requisition and carries out a source determination procedure.
    The contract of the reference purchasing organization(2000) is determined as a valid source.
    SO it is the contract which will be used by pur org 1000 (contract belongs to 2000).
    if you want to raise a PO using ref pur org 2000 and plant 1000 then you have to assign 1000 plant to 2000.
    i hope it is clear now.
    regards
    Yogesh

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