BAPI to store multiple plants against single material

Hi ,
Is there a BAPI to store multiple plants against single material and to store multiple sales organizations against single material.
Thanks
Regards,
Vipin

Hi,
Im afraid whether you will be able to upload multiple plant and sales view together in one post. Probably check the BAPI which one of our sdn guys have suggested.
I have only used IDocs to post and through that i can say you for sure, it is only possible to upload one at a time.
And so does through your MM01 and MM02. You can attach only one plant at a time.
Regards,
Yogesh

Similar Messages

Material Ledger activation (COML) - multiple plants in single company code.

Hi -
Material Ledger activation (COML)- multiple plants in single company code.
In large mfg plant - process industry (proposed to dived into number of production plants), Matrial 'a' is produced in plant 'a'.Material 'a' is input to procude matl 'B' in plant 'B"..so on and so forth.
We are activating Material Ledger (COML) for actual costing purpose. Question -During multi level price determination, will the variance of lower level materials ( produced in lowerlevel /other plants in our case) be rolled up to higher level materials (in a different plant). please let me know if it really works, if yes what are the guidelines (if any) .
Please advise ASAP.
Thanks
Chris
Edited by: Chris Farr on Oct 23, 2008 11:12 AM

Hi Chris,
from a business point of view there is a difference that you might take into consideration: The valauation level will always be on material and plant combination. That means, the division into several virtual plants will usually lead to different actual prices for the same material in each plant. That might happen for example when you carry over stocks from last month into the current month in one plant, while the other plant has only receipts from the current month.
That might me desired, but often it is not. If the mutiple plants are in reality only one location it might be hard to explain why the prices differ between plants.
best regards, Udo

Multiple notification against single inspection lot (03 inspection type)

Dear friends
While recording the defects multiple times against single inspection lot (03type) , all the defects are added in single notification, but my client requirement is they want different notification. if any body knows please tell me.
Note : in inspection type there is a option of multiple notification against single inspection lot, but this is
not working (i think it will work only serial number,equipment and functional location get changed)
Please do the needful
Regards

Hi Karthikeyan
As you mentioned it is not possible to create notification other than based on the object types.
A work out can be make an action box in the notification for creating another notification with the help of ABAP ( call transaction QM01) and while doing this the entire datas of the inspection lot gets copied into the notification. you may have to use a user exit also.
Defect can be recorded in the item level by the user.
Sounds difficult but certainly possible
Regards
gajesh

Multiple vendors against single shipment document

Hi All
I am working on a project where more then one mode of transportation are used .
1) I have configured routes and stages and assigned different forwarding agent against every route .
2) I have not maintained any forwarding agent at VT01N header level as i want to bill different forwarding agent against every stages .
3) Different stages with vendor assigned to then is coming In VT01N under STAGES tab.When i am doing VI01 there is no item and the error log message is "Item not created because service agent SP not in reference document".
4) My question is how to bill these different forwarding and handling agents against single shipment document.If i enter forwarding agent at shipment header level then shipment cost is calculated against that vendor only.
Please help me ASAP to get rid of this problem as realization is going to start very soon.
Best Regards
Parveen Thakur
9309460061

Hi,
"Item not created because service agent SP not in reference document".
I think you entered wrong partner function shipment item categories in T_56, for item category detail maintain partner function CR - Forwarding agent
Check that you should set partner function CR for delivery document
Then your delivery document service agent partner function CR should entered,then same will be copy in shipment(help you if one delivery with only one forwarding agent)
Then maintain the different vendors against each stage in VT01N (Do not maintain at header)
Then in VI01 items will appear then at item level tick mark to TRANSFER,then system will create P.O for different stage.
Kapil

Multiple pgi against single delivery.

Hi all
For example, if we prepare one Delivery Order for 1,000 kg. we will be despatching the same as per readiness of materials at our end or from different warehouses or as per requirement of the buyer. Some times, we need to despatch the entire quantity at a time and some times the despatch will be made in 2-3 times as per requirement on different dates. If PGI cannot do more than once with same delivery number, how we can effect despatches on different dates. If we make different delivery orders, the volume will be much more and planning and controlling will be also difficult. Please provide other solution for this.
Regards,
Ratna

Hi,
Instead of complicating things at PGI level, why dont you create partial delivery docs from a single sales order or multiple ones.
In this scene, whatever the quantities of material you want to dispact by PGI, just enter that quantity while creating delivery document.
Just check if partial delivery is allowed for customer and customer material master.
Plz clarify if this solution doesnt work out.
regards,
Siddharth.

Posting multiple invoices against single purchase order line item

Hi,
We receive invoices on completion of certain milestones and Goods receipt is done when the final lot of material is delivered. For example the purchase order may be to deliver 1 quantity of Machine. Material is supplied in bits like Gear Box, Engine and body. Invoice is received when Gear Box, Engine is supplied. Final invoicing is received on completion of delivery (taking into account what has already been delivered)
Goods Receipt in SAP needs to be posted only once when complete machinery is delivered (the tracking for different parts delivered is done outside SAP). However, the multiple invoice needs to be posted in SAP referring to same PO item (Please note PO quantity for complete assembled material is only 1).
This needs to be treated as material and not service in SAP. Can you please suggest how to book multiple invoices for same purchase order line item?
Thanks

Hi Charan
Thanks for your reply. However, both the options are not feasible. Invoices can be received in different periods, sometimes over different months or years, hence needs to be booked immediately.
Also, i cannot create material master for each component as the quantity for the final material is only 1.
Any other alternatives?
regards
Sameer

Can MRP be done for multiple plants in Single Run?

Can MRP be done for (MRP Areas) for many plants, many storage locations and many
subcontractors in a single run?

hello
u can perform mrp run at mrp area level which could be different then plant.
thx
dilip sadh

Multiple result recording against single MIC

Dear Experts,
In Case of calibration, for example i have assigned as one MIC to Operation, now after generation of Inspection Lot can we record multiple reading against single MIC. Please guide
thanks
DM

Hi,
I presume that apart from inspectopn point u have done all necessary steps .
Is lnspection lot generating .
1)If it is get generated then while result recording it will ask for identification.
2)Enter any indentification (for ex a, b, c etc ) and save the result. Don't take UD as u want to take multiple result recording for that MIC
3)Again go to result recording tab
Follw step 2 & 3 as long as u want to thak no of results.
IF not clear clear tell me ur requirement in detail & what u steps u have applied.
Amol

Creating a PO Using BAPI For Multiple PLants Or Multiple Line Items

Hi All
    Can you please suggest me how to create a Purchase Order Using BAPI_PO_Create1 for Multiple Plants Or for Multiple Line items. The Requirement is like the PO is for single material for single vendor but for mulple stores i.e plants
NOte: Suggest me the Creation of PO for MUltiple Line items or for multiple plants Using BAPI . Hope you people will give me the needful.
Regards
Shivakumar Bandari

Hi,
Here is the sample code to do that...
*---> po header data
wa_poheader-vendor    = your vendor..
wa_poheader-doc_type = Your doc type..check with Functional contact....
wa_poheader-purch_org = Purchasing Org..
wa_poheader-pur_group = Purchasing Group
*---> po header data (change toolbar)
wa_poheaderx-vendor    = 'X'.
wa_poheaderx-doc_type = 'X'.
wa_poheaderx-purch_org = 'X'.
wa_poheaderx-pur_group = 'X'.
*---> poitem data
data: item like ekpo-ebelp.
item = '0010'.
loop at t_parts.
it_poitem-po_item = '00010'.
IT_POITEM-PLANT    = Plant..
IT_POITEM-STGE_LOC = Sloc...
*---> poitemx (item data change toolbar)
it_poitemx-po_item = '0010'.
it_poitemx-po_itemx = 'X'.
IT_POITEMX-PLANT    = 'X'.
IT_POITEMX-STGE_LOC = 'X'.
*---> add record's to internal table
APPEND: it_poitem,
         it_poitemx.
endloop.
*call bapi_po_create1
CLEAR v_ebeln.
CALL FUNCTION 'BAPI_PO_CREATE1'
    EXPORTING
      poheader         = wa_poheader
      poheaderx        = wa_poheaderx
    IMPORTING
      exppurchaseorder = v_ebeln
    TABLES
      return           = it_return
      poitem           = it_poitem
      poitemx          = it_poitemx.
*---> check the return table for error message
READ TABLE it_return WITH KEY type = 'E'.
IF sy-subrc NE 0.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        wait = 'X'.
endif.
Thanks,
Murali

Single Subcon Vendor for multiple Plants - CTM

Dear friends,
We are planning some materials with Subcontracting scenario using CTM
Facing issue when same vendor is executing sub-con process of same material for multiple plants
Total demand of lower level material is flowing to a single plant instead of flowing to the corresponding multiple plants
Because of which excess planning is happening in one unit & no planning is occuring at other units which is leading to a mess
In library, it is provided to proceed with 1050 Location type but not clear on how to proceed further
Kindly guide on this
Regards,
Antony

Hi,
Now Planning has to happen at dummy location of type 1050 and not at 1011 to transfer demand to correct plant.
Please check following-:
1. If you are using PPm create product in new location of type 1050.
2. Also check whether Tlane is created for components from plant to this new location.
3. Suggest to retransfer all master data including your subcontracting inforecord post creation of location of type 1050.
If you are using PDS product should get created in new location automaticaly.
Regards,
Santosh

Multiple Plants for Material and customer

Hi,
I have downloaded the Plants from the R/3 to CRM using DNL_PLANT object. The BP with Role 'PLANT' are created.
we have multiples plants for the same material,
I have downloaded the material master data, but in COMMPR01, the field DELIVERING LOC. is empty. Is that correct? How the system works with multiples plants.
What I can do?
Best regards
Lidisaid

Hi Lidisaid,
Ideally, the field Delivery location must get populated. Just ensure that the followig settings have been maintained.
1. Adapter Object MATERIAL
Tcode: R3AC1
Choose the tab Tables/Structures Within Object
Add tables MARC and MARC_KEY
Please also check that MARC_KEY that the field Inactive is not flagged for this entry.(This is needed to download the PLANT information as interlinkages to CRM Online in the table COMM_IL_PRDLOC.)
The plant information is seen in the Sales & Distribution tab of the product master by double clicking on the Distribution Chain.
2. Add Relationship type PRDLOCS- LOCATION OF PRODUCTS
Tcode: COMM_HIERARCHY
Check if the corresponding Material Categories for which the PLANT information is to be downloaded has the interlinkage type LOCATION OF PRODUCTS maintained in the RELSHIP types for the products categories that are to be downloaded to CRM from R/3.
Note:
If no relationship types are assigned to the product category, the PLANT information will be downloaded to the interlinkage table COMM_IL_PRDLOC. But even if a single RELSHIP entry is maintained then additionally the RELSHIP type LOCATION OF PRODUCTS also have to be maintained. E.g. MAT_FERT
Wish this helps.
Regards,
Shalini Chauhan

Create material in multiple plants collectively!

Can i create a material in multiple plants collectively??Kindly specify the T Code ASAP.

hi Gurbir
Ans is no
u can extend material to another plant but 1 plant at a time
Also using LSMW and BDC u can upload material to single plant at one time
Vishal...

Multiple storage locations for single material - ECC 6.0

Hi
Can anyone let me know, how one can map multiple storage loctions for single material?
regards
Sanjay

hello,
Go to SPRO --> IMG --> Materials Management --> Inventory Management and Physical Inventory --> Plant Parameters.
Tick Create storage locations automatically. System will extend the material to the storage location maintained in the transaction.
Nikhil

Restricting single PO with multiple plant

Experts,
Pl help me in restricting user from creating single PO with multiple plant. Is there any config available???
I dnt want to go for any ABAP development.
Thanks in Advance,
Parag Mahajan

Dear Parag,
Querry : Restricting a single P.O. with multiple plants:
If you want to restrict a single Purchase order with multiple plants the reason may be that;
Suppose your ordering material A for which you have three vendors in you SAP. But you are requiring this material in all your plants say example three plants.
You can create Purchase order for same with vendor but due the huge requirement your vendor get overloaded.And your other capable vendors are not used at all.
You can try out with quota arrangement for all vendors with which the quantity will be allocated to all the vendors depending on the quota rating.
Also you can define lot sizing procedure for a your vendor in customizing and can avoid creating Purcahse order with multiple plants.
Thanks ,
Tushar Patankar

Block creation of multiple prod. order against single sales order in CO08

Hi All,
We have a requirement of blocking the creation of multiple production order against single sales order in CO08 if the production order is already created for that item.
How to achieve this?
SmanS

Hi,
you need to check if any user exit is there which will check order haeder table for the said sales order if any Prod Order exist for the same and flag custome error whicle prod order save.
Pls revert if you need any further information.

BAPI to store multiple plants against single material

Similar Messages

Maybe you are looking for