Bom & Material update into others plant automatically

Hi Experts
How it is possible to extend in a simple way into other plant .
suppose i am creating one BOM in Plant A and want to extend into B,C,D,E simultaneously .
and also easiest way to Extend Material with one plant to another plant with minimum effort by user.
Rgds
Pankaj Agarwal

Hi,
It is not possible to update automatically in standard SAP.
Either you can go for custom program or use standard LSMW object for extending the master data in the other plants
As usual, the same template what ever used for Material and BOM creation initially can be used.
Thanks
Ram Vepuri

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Extend material master in other plants

Hi there,
I have 5 plants, one of them (e.g. Plant P001) is the main distributor for supplying all the materials for the rest. I´m using valuation at plant level.
When I create a new material, I do it initially in the main plant and I have to extend it to the rest of the plants.
My doubt is, there is a way to extend the material to other plants automatically including the sales views?
I would like to minimize the possibilities of errors for manual entry, for example, enter the average cost of the material, which have to be the same for all plants.
Thanks in advance,
Mairo.

Hi
Please find below web links for information and procedure for Legacy system migration workbench
link:[http://www.sap-img.com/sap-data-migration.htm]
link:[http://www.sap-basis-abap.com/sapgeneral/step-by-step-legacy-system-migration-workbench-lsmw.htm]
link:[http://www.sapdb.info/wp-content/uploads/2008/08/lsmw.pdf]
Hope this help
Regards
Vikrant

Copy BOM Material History to new plant

Hi All,
        My requirement is to copy BOM Material with their history regardless of validation to new plant .I had tried with FM CSAP_MAT_BOM_CREATE and this CSAP_MAT_BOM_MAINTAIN but getting the error message Engineering change mgmt called with datathat could not be interpreted.
       Help me out ,if you have any suggestion to achieve this requirement.
Regards,
Albert Tigga

Here`re some FMS
CM_CL_P_COM_COPY_BY_BOM
CM_CL_P_COM_COPY_UPDATE_BY_BOM
CP_CC_S_COPY_BY_BOM
CS_CL_S_MAT_BOM_COPY
CS_CL_S_MAT_BOM_CREATE_BY_COPY
CS_RT_BOM_COPY                 Copy bill of material
CUCPOBOM_COPY_CONFIGURATION
CUMCOBOM_COPY_INFORMATIONS
API_DOCUMENT_COPY_BOM
Hope thisll give you idea!!
<b>P.S award the points.</b>
Good luck
Thanks
Saquib Khan
"Knowledge comes but wisdom lingers!!"

Material Issued from other Plants

Hi All,
I have 2 question here.
I have created a STPO with delivery date say 12.09.2009 from my plant ABC to the Plant XYZ and 140 qty, For this XYZ plant has issued material on 15.09.2009 around 100 qty.,
Now I am looking for the report ME2W to find out what are all the materials has supplied by other plant till 14.09.2009.
but as per the report ME2W it is having I/P option as delivery date, so if i put delivery date between 01.09.2009 to 14.09.2009, it is showing all the material which is issued on after 14.09.2009 also as i have put the delivery date and also it is checking as per delivery date.
Question:
1. How to get these reports ie., materials issued as per issued date or posting date not as per delivery date or not as per material code---- any transaction available for this.
2. one more i come across here in STPO is that, if i create 100 qty of PO but it is allowing to issue more than the PO qty, say if i create Po with 100 Qty but other plant can issue more than 100 ie.,>100.
Is thr any settings available to make such the system should not allow to issue more than the PO qty.
Please help me out on this.
Regards,
Nagaraj S
Edited by: Nagaraj S on Oct 1, 2009 2:52 PM

Dear Vidya Dewangan ,
I have checked MB5B, it is not for the requirment what i want.
See this report or MB51 would works with only 2 plants where within which these ST can occur.What in my scenario we have more than 2 plants, See i will clearly expalin the situatin -
Thr are 3 plants- Plant A,Plant B, Plant C.
ST happens b/w A and B, A & C, B& C and Visa versa.
Now I want to know what are all the ST happens between Plant A and Plant B, where Plant A has supplied some material to plant B on some day(ie., 351 on posting day),say i dont know material i know only the dates.I cant use MB51, is thr any other report i can get.
Pls help me out.
Regards,
Nagaraj S

Material extension to other plants

Hi,
Is there any easy way to extend material to other plants in
SAP R/3.
Regards,
Fawaz

Sorry I should have been more precise.
For Mass Extension of Material to a plant.....
Has anyone made a Z prog for doing the same....
Regards,
Fawaz

Production at other plant

I have created sales order for material X. In Material BOm of X there is material y with special procurement 80 ( production from other plant ) in line item of Bom.
When I do MRP MD01 in first plant then system does not create planned order for material y in other plant.
But when i do MD50 then system creates planned order in other plant.
Also when production is completed in other plant for material Y then it does not built stock in First plant but it creates sales order stock in other plant.

Mayuresh,
Sorry for the very late reply. I do not think you need to built stock of Y in the first plant. You can just do good issue of Y (in stock in 2nd plant) to the production order of X (the first plant).
If you need to have stock of Y in first plant then you will need to manually do a plant to plant transfer posting goods movement.
Hope this helps. If you have additional questions please come back.
Thanks,
Ram

Good receipt for job work from other plant

Dear Experts:
1.Material Received from Other Plant for job work with challan and how to bring the Material into Stock at receiving plant.
The same material stock number available in this plant also.
Regards,
Sridhar.N

Hi,
You could use serial number concept or bacth managment here to separate within the material code.
Regards

How to restrict other plant material assigned to SA BOM explosion

Dear Experts
One of our client havea issue of assigning wrong material to the scheduling agreement BOM explosion.
Actually there are two different plant code one for manufacturing plant and another one trading.Subcontractor activity will be carried out in trading plant , but users assigning the BOM components from manufacturing plant material.
So they are sending material to vendor from manufacturing plant and receiving material to trading plant.But finance guy don't want do like that.
How to restrict other material (material not part of SA plant)assignment to SA BOM explosion
Thanks in advance
Regards
SS

Thanks for your reply.
In BOM creation CS01 , if plant is differ from header to line item system will give error message M3 351
"Material &&&&&& not maintained in plant &&&&".
Like that i want to make it in ME38 BOM explosion also.If plant is differ from scheduling agreement line item to BOM line item system should give error message.
For the above scenario I need the solution
SS

Update the x plant material status and plant speific material status

HI Experts,
I am new to abap. In my requriment i want to update the status of x-plant material status (MSTAE) in MARA and
plant specific material status (MMSTA) in MARC. In master data the status of those fields is blank. Insted of balnk i have to upload '01' or '02'.
using BAPI_MATERIAL_SAVEDATA i am unable to upload. its not working.
is there any another way to upload that two plants status.
thanks in advance
sravan

Hi martin,
i think insted of it_*** (internal table) we have to use work area. please make sure conform this one.
i am giving my logic wat i have written and my requirement also...
The process to update material master data status is described in 'xxxxx' Mark and Release Cost Estimates and BAPu201D.
u2022     As a result of releasing a standard cost, certain master data elements need to be updated by the Cost accountant in order to enable further activities within SAP.
u2022     All material codes for which Cost Accounting has released a new standard cost, need to have their Material Status indicators changed from 02 (reviewed) to 03 (released). This removes the system blocks on certain activities within SAP like purchasing, production and Sales. The status will be needed to change in two views of the Material Master.
u2022     The u201CX-plant matl statusu201D field on the Basic Data 1 view
u2022     The u201CPlant-sp. matl statusu201C field on the Costing 1 view
This update should be automated
Select materials for which a price change document was posted based on selection parameters.
Select price change documents for company code defined in selection screen since last run date
u2022     Reference procedure = PRCHG (MLHD-AWTYP)
u2022     Entered on MLHD-CPUDT u2013 verify against last run date to include in selection
u2022     Entered at MLHD-CPUTM u2013 verify against last run date to include in selection
u2022     Store last run date and time by company code, so that it can be picked up in the next run. (store in table TVARVC?)
Select only the documents of plants which belong to the company code in table MLIT. The link between company code and plant can be found in table T001K.
u2022     Valuation area = Plant MLIT-BWKEY
u2022     Create a list of all materials MLIT-MATNR
The next 2 updates should happen independently;
u2022     Update the u201CPlant-sp. matl statusu201C field (MARC-MMSTA) on all plant views belonging to the company on the Costing 1 view to status 3 with as prerequisite;
u2022     The current plant material status is 02
u2022     This action must be done on all plants belonging to the company code
u2022     Update the u201CX-plant matl statusu201D field (MARA-MSTAE) on the Basic Data 1 view to status 3 with as prerequisite;
u2022     The current X-plant material status is 02.
in pt_final1 i get the data corresponing to given tables.
LOOP AT PT_FINAL1 INTO GS_FINAL1.
*HEADER DATA
GS_HEAD-MATERIAL = GS_FINAL1-MATNR.
GS_HEAD-IND_SECTOR = GS_FINAL1-MBRSH.
GS_HEAD-MATL_TYPE = GS_FINAL1-MTART.
GS_HEAD-BASIC_VIEW = 'X'.
GS_HEAD-COST_VIEW = 'X'.
APPEND GS_FINAL1 TO IT_FINAL1.
*CLIENTDATA
GS_CLNT-PUR_STATUS = GS_FINAL1-MSTAE.
GS_CLNTX-PUR_STATUS = 'X'.
*PLANT DATA
GS_PLNT-PLANT      = GS_FINAL1-WERKS.
GS_PLNT-PUR_STATUS = GS_FINAL1-MMSTA.
GS_PLNTX-PUR_STATUS = 'X'.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
    EXPORTING
      HEADDATA    = GS_HEAD
      CLIENTDATA = GS_CLNT
      CLIENTDATAX = GS_CLNTX
      PLANTDATA   = GS_PLNT
      PLANTDATAX = GS_PLNTX
    IMPORTING
      RETURN      = GS_RET.
    Commit to release the locks
   RETURN-TYPE is 'E' in case of error, else 'S'.
IF GS_RET-TYPE = 'E'.
    LOOP AT IT_RET.
      WRITE: / RETURNMES-MESSAGE.
    ENDLOOP.
ELSEIF GS_RET-TYPE = 'S'..
    WRITE: / 'PLANT MATERIAL STATUS '.
ENDIF.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDLOOP.

How to extend same material into different plants?

Hi all,
how to extend the same material into different plants anybody please tell me.
thanks
s.muthu

hi
go to mm01 create a material with name abcd
then again in mm01 in material filed give same no (abcd)and in copy from field also give that no(abcd)
sytem will ask u for from and t locations give that and proceed
similarly if u want to extend view in the material go to mm50 and do
reward if helpful
regards
kunal

While creating SO with BOM material, plant is getting grayed out.

Hi,
I am trying to create a sales order with BOM material.
As soon as I give the material, sub items are getting added but I am not able to modify the plant for main item, fields such as plant, item category are gettinh grayed out.
Is this related to item category or any other setting,
Please help me.
Thanks,
Pramod.

Hi,
The field is getting greyed, because you created BOM for perticular plant and it's unique.
Second is about to item category, when explode bom in sales order then main item become HIGHER LEVEL ITEM,and all other are child or sub item,once it is at higher level it is in display mode,
Kapil

Restrict PO creation as material blck for quality reason in other plant

Hi QM Experts,
one material (say MAT-1) in maintained in two plants (Say- X & Y).
qm in procurement active in material for both the plants.
created two Q-info records with material MAT-1, vendor ( Say- V-1). one info record for plant X & other for plant Y.
while creating PO for material -( MAT-1) in plant X, system giving error- material blocked for quality reason.
even though in Q-info record for plant X, material is not blocked . it is blocked in Q-info record of plant Y.
why system looking for plant Y, even when we are trying to create PO in plant X for same material and vendor.
please guide on same,
Thanks & Regards,
Roshan
Edited by: roshan s on Dec 16, 2011 6:29 AM

hi,
Please check ur Q-info of Mat-1 V1 and X properly and please also check ur material master in X, whethere some control key is defined in QM in Procurement or Not. If any control key is there than chcek the settings of that control key and as per ur requirement remove it .
regards

Sale wrt STO of raw material from a manufacturing plant to other plant

Hi Gurus,
My scenario is that, I have procured a raw material for PLANT A. At the time of procurement it hits RG23A PART1 AND RG23A PART2 registers. Now I want to sell this raw material without any value addition to other PLANT B of the same company code.
Here the excise requirement is that at the time of delivery it should hit RG23A PAR1 AND PART2 and should not hit RG1 register.
i request you to pls guide me how to execute this process in SAP so that it satisfies excise requirements.
Thanks and Regards
ujwal

Seems you need new mov type- ( in place of 641)
is this requirement is only for Raw material STO??
Generally , even when you do STO for Raw Material,as per excise it should hit RG1- Not sure,why you want it to be posted in RG23A reg.

BAPI - To extend material to other plants (z program).

Dear Friends,
Please help to know the relevant BAPI can be used for below requirement:
Material created one plant (Plant1).
Same has to be extended to other plants (Plant2 & Plant3). Including price and all other data as is needs to be extended. I need to create u2018zu2019 transaction. Please help to know the correct BAPI that I can use.
Thanks in advance for your help.
Best regards,
Lainel.

Dear Wolfgang Valtin,
You are right.
Tested, Working fine.
Thank you verymuch for your help.
Resolved my query. Given points- 10.
Thanks & Regards,
Lainel.

Changed articles in one server are automatically updated in other server?

Hi,
i got an issue that when we are changing an article master data in Master Data Server ( where all Master Data is Maintained ) are Automaticlly Updated in Transactional Data server ( where all Transactions are maintained ). For Articles, ARTMAS Message Type is there but it can't used in Chnage Pointer Techinque becuase it's restricted to BAPI by SAP itself.
but my problem is how Changed Article Data is Updated in Remote Server Automatically.
can anyone suggest me how to do this.

Hi Ramana,
You can use RFC function modules to update the data between two independent SAP systems. Generally in practice there are three types of communications possible:
1) tRFC
2) qRFC with outbound queue (Used basically for non-SAP server)
3)qRFC with inbound queue
A sample code is attached
report rstrfct0.
call function u2019RFC_FUNCTIONu2019
destination RFCDEST
in background task
( as separate unit )
exporting ...
tables ...
commit work.

Bom & Material update into others plant automatically

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