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
-
Relevance of price reference materials
hi,
sap gurus,
what is the relevance or importance of the field
price reference material in the material master record.
my id is [email protected]\
regards,
balaji.tThe 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.
Once this is done; the condition record defined for the reference material gets applied to all the materials for which this reference material is assigned.
This saves time for condition record maintainance and as well the system performance. -
Report to check new materials assigned to a particular plant
Hi,
Can you please help me with this issue. I want to know about any report or transaction which can give me the list of the materials which are assigned to a particular plant for a given period of time. i.e. I like to know whenever any new material is assigned to our plant.
Thanks in advance,
SachinHowever,
If you are using storage location you can use the table MARD "Tcode SE16"
In this table you find the columns Material/Plant/Storage location/curent periode/ created on
But you have to verify that all article are created at the storage location level -
Error:-While assigning P.ordg to plant message is coming as assignment not
Hi,
While assigning purchase org to plant the error message is coming as assignment is "Assignment is not possible for this object" any pointers for the same.
Thanks,
DharmeshHi
In SPRO- SAP IMG- Enterprise structure- Assignment - Material Management -Assign purchasing organization to plant
In this use F4 to select purchase organisation and plant.
It will assign.
Check this also,
In SPRO- SAP IMG- Enterprise structure- Assignment - Material Management -Assign purchasing organization to company code
have you assigned company code to pur. org.? the plant which u r assigning is belonging to the same company code and assigning to different purchaseing organisation?
Check it out?
Raman -
How to assign sampling procedure at plant level.
Hi Team,
Pls suggest me "How to assign sampling procedure at plant level."
Error message is - You can not use sampling procedure here.
Not all sampling procedures can be used in this context.
Example:
Only the sampling procedures for an attributive inspection based on the
number of nonconforming units are allowed.
However I have assigned 0.05% sampling procedure in IDES system plant, which is accepted. However I am not allowed to assign this in client system..
Pls suggest me solution.
ThanksHi,
During creation of inspection plan you can assign SP at plant level, IP always at plant level
Q.Error message is - You can not use sampling procedure here.
---> pl check the MIC where Sampling procedure in clicked or not
pl revert
Cheers, -
Inter - company Billing - Assign Organisational units by plant
Hi Experts
Im posting this since I found the same question closed, unanswered.
We are on IS - Retail and I have done all configuration for Inter-company Billing. However when I create the inter-company billing document I get the following error, "Sales organization & is not defined"
I checked SAP note 308989 in which it says the delivering plant (Site) needs to be attached to both the Ordering and Delivering companies Sales organisation, Distribution channel combination. Also this needs to be done as part of master data in WB02, which I have done.
It also says that the 2 entries maintained should be present in the table in transaction OVV9 - Assign Organisational units by plant. However, in my case the attachment of the site to the ordering companies sales org. is missing in the inter-company set up. Also it does not give the option of creating a new entry.
Appreciate if someone could help me resolve this so I could create the inter company invoice.
Thank you,
AfzalHi Afzal,
in all the customizing setting of note 308989 are good, then those fields should be filled.
Please check it very carefully.
Please check in customizing of sales order type (transaction VOV8) if the intercompany billing type maintained.
In case of stock tranfer order intercompany (where there is not sales order), run transaction 0VLK, display the delivery type used, and check the order type present in field 'Default Ord.Ty.' (usually it is 'DL').
Then check in VOV8 for this sales order type.
If everything is fine, then it is necessary to debug the delivery creation.
The field LIKP-VKOIV etc. should be filled in program FV50XFLK_LIKP_FUELLEN_IV in intercompany sales; program FV50XFLK_LIKP_FUELLEN_IV_UML in stock transfer order intercompany.
Best regards,
Ivano. -
Assignment Profit Center to Plant on material master for Production Order
Hi Experts
Can you help me !
Now I'm trying to lock a profit center to the plant.I've tried searching on the standard menu and customizing but do not get it ?
How to assignment profit center to plant or plant to profit center.
Regards
Dodo MHello Dodo,
1.
You can make an assigment between the profit center and the plant in Customizing (SPRO) in two steps (through the company code), under the following menu path:
Step 1:
Enterprise Structure
Assignment
Financial Accounting
Assign Profit Center to Company Code
Step 2:
Enterprise Structure
Assignment
Logistics - General
Assign plant to company code
So, first you assign the profit center to the company code, then you assign the plant to the company code.
2.
Or you can use the Enhancement MGA00001 for implementing your own check in function module EXIT_SAPLMGMU_001.
You can also check the following help to understand the relationships in details:
Controlling (CO) - SAP Library
http://help.sap.com/saphelp_erp60_sp/helpdata/en/02/30793485231774e10000009b38f83b/frameset.htm
Best Regards,
Dora -
Assign Purchasing Organization to Plant
Hi All,
When assigning Purchasing Organization to Plant, the field "Status" retrieves the following information:
"Company code of plant/purchasing organization are not identical"
Where can I solve this?
Kind Regards,
MiguelHI Miguel,
After Creating a Plant in Spro ,by the Copy of as plant it will creting all the remaing in the background it self.
But to make plant as a valuation ,we have check at what level you are doing the valution
Go to OX14 and Check your valution level it should be plant.
Know Comming to the Usage og OMWD.
THis Trasaction is used to Group the valuation area for the accounting determination
in MOre clearly ,if we have three plants ,all the three plants can be linked to to a single Valuation group code or different .
it should be assigned in such a way ,how you want to hit your financials .
it has Link of your Plant and comapany code and the chat of accouts( check with your FI guy) and the Grouping Code( As per your Logic Z001)
After Maintaing the same ,we can use this Valuation group code in OBYC, for accounting determination
if you check BSX trsansaction key --used for inventory Posting
And it that if you Check the rules ,it has Valiation MOdif ,which is nothing but the Valuation grouping code.so they both are one and same.
the other combinations are Valuation class ( Maintained in OMSK) and GL Account ( Maintainted in FS00)
Hope so it help
Regards
Anjanna. -
Hi All,
Can you please help me understand if there is some config setting to assign Oprder type to Plant??
If yes where in SPRO can i find this?
Regards,
JatinderHi Ayyallas, Tej,
Actually i want to assign Order type PS01 to Plant 123 for some SAP PS requirement, using transaction OPUV.
But when i try adding this conbimation of Plant (123) and Order type (PS01) i get an error message "An entry already exist with the same key".
I think this is because this PS Order type is assigned to this Plant 123 in some other module's SAP Node, which i am not able to find.
Warm Regards,
Jatinder -
You can assign a price condition for the profile?
You can assign a price condition for the profile?
How to do this?
thanks,
WilsonThe solution have Note SAP 105621.
-
Assign Business Area to Plant/Valuation Area and Division
Hi,
While assigning Business Area to Plant/Valuation Area and Division, in SPRO we are getting two tabs for the same:
a. Allocation for Plants and Valuation Areas differs.
b. Allocation for Plants & valuation areas identical.
What is the actual use of the same.
In our case, Plant & Valuation area is same, hence we need to use the option b. There is no need to assignment using option a.
What is the significance of DIVISION here.
Pls. guide.
Regards,hi
1. Allocation for Plants and Valuation Areas differs.
This is done when valuation Area is Company Code
2. Allocation for Plants & valuation areas identical.
This is done when Plant & Valuation Area both are Same
As you are using same plant & valuation area you can use option 2.
Division;
A way of grouping materials, products, or services. The system uses divisions to determine the sales areas and the business areas for a material, product, or service.
Thanks
Sadhana -
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,
HoonaidHello 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.
You can make use of the user exit EXIT_SAPLMLSR_010 to change this behaviour. See the function module documentation for more info.
Regards,
Purnima. -
Assign Shipping Points to Plants: T-Code OVXC
Hi
In SPRO activity we need to assign shipping points to plants in Enterprise Structure using OVXC Transaction.
For a company that has over 100 plants is there a possibility of doing this assignment through LSMW ?
Regards
Siddharth Sridhar
SD ConsultantHi,
You can always use an LSMW or BDC to move forward.
But I would advise you to do the configurations manually.
Direct table entry is possible, but not advisable, but you still have option for creating the transport request for the table entry to move to Quality for testing and then to production.
Reward points if it helps.
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?
/AndersHi 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 -
How do I assign mapids to reference a merged chm file?
Hello,
I am using RoboHelp 9.0.2.271 on a Windows 7 64 bit machine to create chm files. I have 2 chm files I would like to merge and be able to create mapids for context-sensitive help.
I created each chm in its own project directory with each having its own mapids setup. I would like to merge them for a special project and still be able to use the mapids. I merged them using the toc | new | merged project. I also have the merged chm as a baggage file in the first chm.
As far as viewing and searching after recreating the first chm, all appears to work with the toc also showing the toc of the merged chm.
However I can’t seem to get the mapids of the merged chm to work in the first (master) chm. I have seen other posts about similar problems but I didn’t see anything I can use.
Is there a way to create mapids to reference the topics in the merged chm when using the master chm? The mapid editor doesn’t seem to know anything about the merged chm file.
Thanks
JohnOkay, yea I knew that you can create a static list, and I have tried this. Thanks for the input Frank!!
Currently I have a database attribute, Priority, which is a Number (1,2,3), but I want to display these values as Low, Medium, High respectively. I use this list in 2 places, first place is to filter a table based on priority, and secondly when I create a new row or edit a row, I need to be able to change the priority. If I use the approach you mentioned, and which I also tried using, I get stuck because on the new/edit row page this list is not bound to any source and when I try to edit the page, the selected value is ' ' rather then the correct value that was selected previously (I hope that makes sense). If I use the code that I had in my original post, it works fine, but the display values are 1,2,3.
What are my options on how to display the values correctly? And I wonder why the List Binding Editor doesn't allow you to display labels other than the labels you assign in the set of values (so in my case, my set of values is 1,2,3, because those are the valid values in the database)
Maybe you are looking for
-
Inaccurate line number in C++ warning message
Compiling the following code snippet with SS11 or SS12 C++ compiler creates a warning which obviously carries wrong or inaccurate line number information: # cat warn.C class Test { public: Test(int); int var1; Test::Test(int var1) { //
-
How do I get safari to autofill my email address everytime I type it on a webform?
I have been on "safari preferences" and couldn't find it. My autofill is on and It fills up forms using info form my contacts, but it doesn't autofill my email address each time I start typing it.. hELLP! It's very boring to have to type your whole
-
Can you create web galleries in CS4?
I noticed the feature to create a web gallery from a folder of images is no longer in the same menu dropdown. Is this feature still available in CS4? If so, where do I go to find it. IF NOT, is their another way to create automated web galleries? Tha
-
Cant import using Log and Transfer to FCE 4.0.1 from Panasonic DMC-TZ10
Does anyone know if/how I can import into FCE 4.0.1 using Log and Transfer? I use Log and Transfer with my Sony HDR XR200VE Video Camera but when I try this with the Panasonic DMC-TZ10 I can play the clips in the Log and Transfer Clip viewer however
-
I have multiple Apple ID"s however one of them I can not verify the email address associated with it since it no longer exists. So I can no use downloads/purchases that I did under that email/Apple ID. Help