Assing more than one Plant to company code when valuation area is CdCd

Hello,
Is it possible to assing more than one plant when you change you valuation area (OX14) from plant to CdCd ?
Regards

Hi,
Is it possible to change the valuation level from a plant to a company code?
We currently have two plants and this leads to cost price differences between the plants for the same materials.
From a sales point of view the business requires margin reporting to be the same no matter which plant makes the same.
Is there a procedure to be followed to do this?
If at a later stage we want to move back to plant level valuation is thie possible?
Your input and help appreciated.
Regards

Similar Messages

[svn] 4916: sdk-14180 Handle updates to more than one field in an item when autoupdates are off .

Revision: 4916
Author: [email protected]
Date: 2009-02-10 13:32:12 -0800 (Tue, 10 Feb 2009)
Log Message:
sdk-14180 Handle updates to more than one field in an item when autoupdates are off.
QE Notes: None
Doc Notes: None
Bugs: sdk-14180
Reviewer: ryan
tests: checkintests mustella:collections
Ticket Links:
http://bugs.adobe.com/jira/browse/sdk-14180
http://bugs.adobe.com/jira/browse/sdk-14180
Modified Paths:
flex/sdk/branches/3.x/frameworks/projects/framework/src/mx/collections/ListCollectionView .as

Revision: 4916
Author: [email protected]
Date: 2009-02-10 13:32:12 -0800 (Tue, 10 Feb 2009)
Log Message:
sdk-14180 Handle updates to more than one field in an item when autoupdates are off.
QE Notes: None
Doc Notes: None
Bugs: sdk-14180
Reviewer: ryan
tests: checkintests mustella:collections
Ticket Links:
http://bugs.adobe.com/jira/browse/sdk-14180
http://bugs.adobe.com/jira/browse/sdk-14180
Modified Paths:
flex/sdk/branches/3.x/frameworks/projects/framework/src/mx/collections/ListCollectionView .as

Work centres for employee of more than one plant

Hello experts
I have a question regarding work centres. Our department is managing a pool of workers which consist of employee from more than one plant. Somebody had made experience concerning this issue?
Furthermore we have to manage external workers as capacity. How can I build up this in SAP?
Best regards

>
> I confused plants with company code.
>
This bit difficult for me to decide and say something.
Depends on the business requirement and business process and legal statuses it will be decided.
some time plans can also be company 'codes'.
if the management wants to differentiate plants in financial terms plants may become company codes.
>
So we have employees of different company codes which get managed by one department manager. Is that possible to make one work center so that we are able to manage them together. Seems infeasible. So we have to create for every company code one work center, but we never have an overview of our total workers...
>
One thing you need to get clarified here. Company is a separate legal entity.
if you want one employee to work in different companies on different assignments you support use (MGE and CE concept)
>
> If he/she working in two different site we can manage the situation with dual reporting concept.
> and with:
> For cost center you can always use cost center split. while posting to FI/CO.
>
Dual reporting is to manage the people.
Cost is for final analysis ( where employee work how much incured, how much profit/loss earned)

Intercompany process - Determine more than one plant to one customer

Hi all,
We have one intercompany customers/vendors created to each company code. In this scenario, it is possible to have one delivering plant to each customer/vendor.
Do you know how we can determine more than one plant to one intercompany customer/vendor?

Hi,
Is it possible to change the valuation level from a plant to a company code?
We currently have two plants and this leads to cost price differences between the plants for the same materials.
From a sales point of view the business requires margin reporting to be the same no matter which plant makes the same.
Is there a procedure to be followed to do this?
If at a later stage we want to move back to plant level valuation is thie possible?
Your input and help appreciated.
Regards

Material Master in more than one plant /purchasing group/Valuation Class

Hi All,
How to maintain a Material Master in more than one plant /purchasing group/Valuation Class......
Points shall be awarded accordingly,
Regards,
Rounak

in mm01 u can extent the material for new plant
first creat all the views say purchasing accounting basic view etc for one plant
the go to MM01 put same materal code and select the views purchasing and accounting
now put the other plant number
enter
and put the purchasing and valuation class etc asd save
thuis u can extend the material to other plant
reward if usefull
Message was edited by:
Umakant Bhangale

More than one Plant in Customer Material record

In Customer Material Info record I want a option of more than one plant. Right now I can enter only one plant in customer material info record. What can I do to have a option of more than one plant in customer material info record.
Regards,
Kumar

hello, friend.
as i understand, you would want options for more than one plant (to choose from) and not to restrict the number of choices.
for practical reasons, you can only enter 1 (standard) plant in the customer-material info record. nevertheless, you can enter a different plant in the customer master, and another plant in the material master.
when you process the sales order, you can change the plant to any other choices, even those not included in the customer-material or customer master data, as long as these plant choices and your customer are assigned the same distribution channel. of course, your material should also be extended to these plants.
i hope this helped, even if a little.
regards.
jty

Should not allow more than one attendance or absence code on any given day

Hi Hr Experts ,
I need to use customer enhancement in my program.
CATS should not allow more than one attendance or absence code on any given day. requirement is
that each day will be either a full attendance or full absence and there will not be any mixture.
Function/Program: u2022
EXIT_SAPLCATS_006: CATS: Validate Entire Time Sheet
transaction code CAT2.
how to code the same?

hai,
check the Time constraint class for absence/attendance types.
Regards,
Chiran Reddy.

Material has more than one plant, only show the price for the first on

Hi:
I am having the standard price for the material with the different plants ,I am seeing only one Material and Standard price(if a material has more than one plant, only show the price for the first one In the report ):
plant :de87 Material: 60020601 Standard price: 1237.00
plant:PT01 Material :60020601 Standard price: 634.00
In the report I am seeing DE87 with the standard price :1237.00 .
I am extracting from the 0MATERIAL_ATTR
Please help me how can I display all plants with the material and std price. In my data source there is no PLANT
rgrds
Kumar

Hi:
Report is running on 0MATERIAL(Transactional master data),Data sourc: 0MATERIAL_ATTR,
We are having the standard price in the 0MATERIAL ,(Standard price is combination of plant and Material) .Plant is not available in the material,so in the report its displaying only first result
plant :de87 Material: 60020601 Standard price: 1237.00 --->Displaying this
plant:PT01 Material :60020601 Standard price: 634.00
In the above we are having the same material but different plant and different standard price. so I need to display the both in the report.
Rgrds
kumar

MD04 for more than one plant

HI friends,
My requirement is to have the MD04 screen/data of more than one plant together in one screen for comparision for the planner.
Will it be possible.
Please advise.
Thanks in advance.
AKS

hi
in MD04 u can not view data for more than one plant ..this is a std functionality
Vishal...

Can I move/rescale more than one still image all together, when they will all use the same parameter

Okay, basically, I like to make small, simple movies for my DVD menus. I make these with premiere CS5.5. They are just a series of stills as a slide show, with appropriate music. What makes these so time consuming is this: I have maybe twenty pics, which I take from MovieMaker as this is quick, simple, and they are not too large (and I dont know how to take pics in premiere, but you can tell me if you like!). However, they are placed by default in the centre, and I need them a bit to one side to make space for the DVD buttons. Also, still a bit big so maybe reduce to 90 percent. I presume they are basically JPEGS even though moviemaker calls them something else. So, I have to highlight each pic individually, open the motion thingy, rescale, and enter new figures in the position fields. Not a big issue as such, but I have to do it for each one and put my self at risk of repetitive strain injury! Can I do them all at once? Is there a way? Bearing in mind I want them all same size and position, so exactly the same parameters. First time, I thought EASY!! I will just group them all together and do it in one! Guess what? Grouping disables the scale/reposition facility. Grouping seems to be merely an aid for dragging things together on the timeline. Just a simple linking process. Photoshop lets me link layers in this kind of way, but also has the group facility that is more serious, and lets you do transforming and all sorts, treating it as one object. Is there a premiere equivalent of 'group into smart object'? I suppose what I am asking is relevent to clips as well as pics, and other facilities apart from scaling and moving. So, if you want to do the SAME process with the SAME parameters to SEVERAL parts of the project, is there a way? Or does it have to be one by one? I cant find a way apart from rendering and reimporting which wouldn't save a lot of time anyway. Thanks. HOWARD
PS if there is a 'snapshot' facility in premiere, please tell me how, and is it necessary to copy the footage and take the pics from the copy? I have always done this with moviemaker as I discovered that once snapshots were taken, it did (sometimes) damage the frame of the footage, Hence I make a copy to use for pic-picking!

I completey agree with Jim Simon's suggestion regarding a Premiere Pro solution. I think however I would choose to do it in Photoshop with a script - Record the following actions and then you can apply that action to selected images or even more handy, all photos in a folder:
Image / Size (to start exactly the pixel H x W you want for the image)
Image / Canvas size (for example anchor right or left, adjust width larger than current image, canvas extension color = black, etc.)
Regards,
Jim

How can I view more than one result on the screen when I search for apps? eg I search for my hobby and there are over 1500 results - one result per screen - do I have to swipe 1500 times to see them all?

I search for apps about my hobby. There are over 1500 results. Each single result takes up the whole screen. I will have to swipe the screen 1500 times to see all the results. How can I see 8 or 10 results and scroll through fast? Thanks very much for any suggestions!

Bump:)
But I've found some online reviews of this and I think we
are stuck with this amazingly awful search system until
they realize people like me won't bother searching for or buying
Apps.
Does a novel display one sentence per page?
Do you listen to a radio documentary that transmits one word a minute?
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Woe is me!
Woe are we!

Mac Mail randomly deleting more than one email at a time when using the garbage can icon

I have been using Macs since the 2e, so I know about things like "rules" and such. However I just went from 10.6 to 10.8.2 and now have this wierd glitch, beyond the random dropping of my wifi connection. That is an iritation, the muti-deleting of mails in my inbox is much worse.
Basically I click on the highlighted Email to trash it, and the next one in line goes too. This is a random occurance (about once every 4 or 5 deletes) but realy needs to stop. Does anyone see this, besides me?
Took the combigned 10.6.8 to 10.8.2 update (digital of course).
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2.66 GHz Intel Core i5

I have the same problem, did you get a resaloution?

How can servlet serve more than one client's socket links when tomcat start

I have done this in the servlet's 'init' method:
while (true)
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new ServerThread (sk).start ();
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Updating JournalEntries object with more than one currency fails

I'm using SBO 6.50 (exactly CEE version 7.60.014 SP:01 EF:08).
 I'm trying to update memo field of existing journal entries. Most of them works OK, but if I try to update entry with more than one currency, update fails with an error code -5002 and message:
 Transaction includes more than one currency [OCRN].
Code (in C++) is quite simple:
SAPbobsCOM::ICompanyPtr m_company = SAPbobsCOM::ICompanyPtr("SAPbobsCOM.Company");
SAPbobsCOM::IJournalEntriesPtr pEntry = m_company->GetBusinessObject(SAPbobsCOM::oJournalEntries);
long m_nId = 1; // TransId field, any valid value
try
 if (pEntry->GetByKey(m_nId) != -1)
 return;
 pEntry->Memo = _bstr_t("Memo");;
 if (pEntry->Update() < S_OK)
 throw(0);
catch(...)
 long lError; BSTR bstrError;
 m_company->GetLastError(&lError, &bstrError);
What's wrong? Using multiple currencies in journal entry is correct, it is possible to add them manually so it should be possible to update such an "safe" field as Memo is.

Hi,
I have the same problem, but if you go to Administration->System Initialization ->Document Settings, select "Per Document", and in Document, choose "Journal Entry", by default, the options are clicked, or "Blocked", this is why in DI yoy get this message.
Try to unchecked and it will work.
HTH,
Ribeiro Santos

How to convert More than one order into Commercial Invoice?

Dear All,
 I am facing one problem in Export senario, i have to create Commercial Invoice with reference to One or more than one order but PO no. in order are different. Is it possible?
 Also i have to create one delivery & one Tax invoice in reference to one or more order or Delivery, How?
 Plz give me solution to solve the problem.
 Award pts for useful answers.
Thx & Regards,
Pankaj

Hi,
This can be definitely done. There can be multiple sales orders of a single customer and the shipping address is also the same, so it will be logical to create a single delivery and thus a single invoice for the same.
For clubbing multiple sales orders into one delivery go through the following process:
Using transaction code VL10A we can club multiple sales orders into a single delivery provided the following details are the same in case of all sales orders:
1. Sales document type.
2. Delivery document type.
3. Division.
4. Sold to party.
5. Ship to party.
6. Goods issue Date.
Process:
1. go to VL10A - enter the shipping point, delivery creation date (automatically proposed) & "CalcRuleDefltDlvCrDt" - this is the rule for determining default value for delivery creation date. The following are implemented:
1. All documents due for delivery today
2. All documents due for delivery today and tomorrow
3. All documents due for delivery up until the end of next week (includingthose that were due before today)
4. All documents due for delivery up until and including tomorrow(including those that were due before today)
Below you have tabs for "general data", "sales orders", "material", "partners", "user role". You can select accordingly. It is not necessary to select from these. Now click on "execute" or press "F8".
2. Here in this screen you will see the sales order nos., the ship to party , the delivery priority. Select the required sales orders by simultaneously pressing the "shift key" and now clcik on "background". The system will now create a single delivery in the background.
3. Go back to the original screen and click on "collective processing logs". Just click on "execute" or press "F8". You will face a screen for "log of collective run" Here you can see how many documents were created for those sales orders and if there had been any errors those also can be seen.
If you see error then select that line and in the menu bar click on "go to" and in this click on "notes". or you can directly click "Shift + F8". You can see what exactly was the error.
click on the line and click on "documents" Here you will see the delivery document number - "copy this number/make a note of it". You will know the time when you clicked on "background". Just go through it to ge the correct delivery document number.
4. Go to "VL02N" - paste/enter the delivery document number and press enter. Now you can do the picking as per your requirement and do the PGI.
This is the way how the process works for VL10A and completing the delivery with PGI.
Now like this say you have "5" deliveries created by clubbing multiple sales orders for a single customer. Now you want to club all "5" deliveries to create a single invoice. The settings will have to be done in the copy controls from "delivery document" to "billing document". Go to transaction code "VTFL" - select the export billling document type and the export delivery document type select the line and double click on the same - here you have 4 fields:
Copying requirements - maintain "003" here
Determ. export data - "A"
Assignment number - "E"
Reference number - leave blank
Copy item number - "tick on it"
At the item level:
Select the item category and in
Copying requirements - "004"
Data VBRK/VBRP - "001"
Save the settings.
Now when you you clucb multiple deliveries into one invoice the following must be same:
1. Sold to party should be same
2. Ship to party should be same
3. Delivery document types should be same
4. Billing document type should be same
5. Incoterms should be same
6. Payment terms should be same
7. Shipping type should be same
Clubbing multiple deliveries into 1 invoice:
Go to VF01 - select the delivery document numbers - press enter - click on "execute" or press "F8". Here if there is no split criterias then the system will show you all the line items - save the invoice. If the system finds any data mismatch then it will show a button for the "split analysis" - when you click on it the system will show you why the split has occured.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil
Message was edited by:
 allabaqsh patil

Assing more than one Plant to company code when valuation area is CdCd

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