Can i restrict a manufcaturing plant as delivering plant in order type
dear all,
How can i restrict a manufcaturing plant as delivering plant in order type of Depo sales,
thanks...
A manufacturing plant is where stocks of a material are kept and is assigned to a company code.
If a plant is assigned to the Sales Organization and Dist Channel, it is called Delivering Plant. Basically without this assignment, you cannot make any deliveries.
The system copies the plant data into the sales order from the relevant entries in the master records based upon the following priorities:
1. Customer material information master record
2. Customer master record
3. Material master record
The plant data is coming into sales order because of assignment of plant to Sales Organization and Dist Channel.
Hope this clears your doubt
Similar Messages
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Can't specify the customer to use a new sales order type ,why?
I created a new sales order type, finished the configeration.. but when I use it to create a order by t_code VA01 ,input the order type and sales area ,then enter, why the sold-to-party and ship-to-party are inmodifiable? i can't specify the customer... where is the problem?
appreciate you help.thank you !Hi Sue,
I think u havent did the Partner determination for that Sales document. If you create ur own sales doc type in VOV8 ,new entries.
U need to maintain the Partner determination for that sales doc type.
this is the same,the way u maintaint the customer partner determination.
If you dont maintain this , in VA01 screen, u cant able to enter Sold to & ship to parties as it will be in display mode. I think the same error ur getting know as per ur issue.
This will def solve ur issue as i faced n overcome long back.
*reward points ,if helpful -
Hi,
How can I make the field(RV45A-DWERK) "delivering plant" mandatory at the
time of sale order creation(VA01) and same should be copy for all the Line items
for whole sale order.
Regards,
SP Shukla.Dear Shukla
As you would be aware you can make the delivering plant to flow automatically in sale order, provided if you have maintained in the following chronological order.
- Customer Material Info Record (TCode VD51)
- Customer Master (TCode XD02)
- Material Master (TCode MM03)
The priority will be given in the above sequence and hence, if you maintain the delivering plant in VD51 / VD52, system will propose automatically.
thanks
G. Lakshmipathi -
Order types in different plants
Hi, we have 5 plants for different end products. but order types like std products, rework activities, r&d were same in all five. please advise can i define pp01 order type for all 5 plants (for std products) or do i need to define pp01 for plant 1 and pp02 for plant2 like that (for std products)? please advise.
Hi,
The choice of the number of order types does not depend on the plant per se, but on the process involved. If the order is to be processed differently in terms of logistics and finance, then go in for different order types.
So in this case i would suggest using 2 order types says PP01 & PP02, where PP01 is used for normal production i.e. where you are creating an order for a material & after production will hold inventory of the same. The other order type can be used for Rework, R&D kind of work, where you will want to book the costs to a G/l account or a cost center.
In OPJH specify the settlement profiles i.e. one which allows settlement to material & the other which allows for settlement to G/L account or Cost Center, for this take the help of your CO personnel who will setup the Settlement profile.
In OPL8, define the plant dependent paramenters for the order type, i.e. PP01 order type will have its plant specific values for each of the 5 plants. Here you can define how the routing, bom etc is to be read, whether you want to create change documents for status changes, also the RA key to be used for WIP analysis etc.
For your rework, r&d order you might not want to read the bom or routing, so you can prevent the same in OPL8 settings, while for your standard order you would want to explode the BOM & routing.
Hope it clarifies your query.
Regards,
Vivek -
How can i show delivering plant in credit memo request
hi gurus,
why is the delivering plant field under the sales tab in VA01 is hidden for order type CR and DR? how can i unhide that field?
thanks,
paulDear John
Delivering plant for these documents is not necessary bcoz while creating these documents, you would be referencing a preceding document in which already the delivering plant will be there.
thanks
G. Lakshmipathi -
How can we restrict creation of enquiry VA01 plant wise
How can we restrict creation of enquiry VA01 plant wise
PradeepHi Pradeep,
You can restrict through the user exit.
MV45AFZZ ( MOVE_FIELD_TO_VBAP).
Check the entered plant here and the user name.
Make a custo table with plant and user name combination.
Make a select query to check with the custom table entries.
If it fails , give an error message and exit from the screen.
Hope this helps.
Regards,
Deepak Kori -
Order shop paper - default setting - can be restricted to planning plant
Hi,
We define Shop papers, through transaction code OIDF. Next we assign the shop papers for Order types through OIDG. Here, there is no restriction to Planning Plant.
Is there any possibility, to make setting to restrict for Planning plant to print shop papers.
For example,
We have Planning plant 1000 and 2000.
We have Shop papers Z001, Z002 and Z003
We have order types, PM01, AND PM02.
Here we made setting in OIDG,
Doc type Paper Selection
PM01 Z001 X
PM01 Z002 X
PM01
Z003
PM02 Z001
PM02 Z002
PM02 Z003, X
I think this is the possibility in SAP.
Here we need to restrict with Planning Plant,
Planning Plant Doc type Paper Selection
1000 PM01 Z001 X
1000 PM01 Z002 X
1000
PM01
Z003
1000 PM02 Z001
1000 PM02 Z002
1000 PM02 Z003 X
2000 PM01 Z001 X
2000 PM01 Z002
2000 PM02 Z001 X
2000 PM02 Z002 X
2000 PM02 Z003 X
Is this any possibility to restrict the default printing of shop papers with respect to Planning Plant with Order type.
Please provide your suggestions.
RajaRaja ,
Have you tried the the User Specific Print Control values (OID3).
Switch-on the PM-Specific fields which opens the Plant field. Then make settings as required making sure the User field is "*".
PeteA -
How to update the Delivering plant in sales order
Hi Guru's
I have a scenario where the delivering plant(RV45A-DWERK) in the sales order overview is not updated.
I have maintained the VD51 customer info record
in customer master and also in material master.
Even if i update manually in the sales order and then save it is not updating
when i got va02 and check it is blank
regards
sphoorthi***Hi,***
***As replied by many ,Plant is determined from CMIR/MATEIRIAL MASTER/CUSTOMER MASTER.***
***First check by maintaining plant in CMIR and check whether it is determined in SALES ORDER?***
***Before that check in VOV8 in document type check the field "Read inford record",***
***then check by maintaining plant in Customer master,and check if determined in SALES ORDER?***
***then check by maintaining plant in material master and check if deterimined in SALES ORDER?***
***If still ,problem then u can check the user exits,***
***Thanks***
***Jai*** -
Delivering plant on sales orders
Hello
I know that if I access to transaction XD02 under Sales Area Data on Shipping tab, I can set the Delivery Plant field, in order to take it automatically when I create a new sales order for that client, but, I am able to change it, does anyone know a way to lock it in order to no one could change it at sales order?
Thank you in advance
RegardsI saw that I was able to change it on the sales order,
Sorry by oversight, I have not seen this comments. To achieve this requirement in sale order, I am not sure whether your requirement is at header level or item level. If I am correct, for header level delivering plant, the object name is C_AFKO_AWK which you have to change this field to display with the help of your basis team.
thanks
G. Lakshmipathi -
How to restrict a user for the other plant orders In CATS
Hi
We are using CATS for entering labour hours in PM orders. While entering the time in CAT2 first we will select the personal number of the employee and the order number in which he has worked .
My question is while entering the order number if we worgly entered the other plant order number it should give error message saying that order number not belong to other plant.
How can we restrict this .At present it is accepting the other palnt orders
Thanks in advance
GangadharHi,
You have to add some more fields in CAT2 this will serve your purpose.
Text for Plant etc .
Regards,
Kapil Kaushal -
Country of Delivering Plant is not showing in Sales Order Pricing Analysis
Hello All,
I have created a new condition table with the field Country of Delivering Plant (KOMK-WKCOU).
But in the sales order pricing analysis this field is not fetching the country of the plant (it is showing the Yellow color exclamation icon).
This is a standard field, I am not able to understand why it is not fetching this field.
I have used the same field for tax condtions in my previous projects as well, there it worked well.
Even I have activated the KOMK structure in SE11 also, but still the same problem.
Can anybody tell me how to resolve this issue.
Thanks & Regards,
Sreehari.Rightly suggested by Shiva.
As plant determines at item level.
So, instead of KOMK-WKCOU, field should append in KOMP.
FYI, for checking any inconsistency in condition table, you can use TCode VK+C.
Regards
JP -
How to download Delivering Plant of R/3 Customer Master in CRM BP
Hi,
We have successfully downloaded the Plants from ECC to CRM using the object DNL_PLANT which has successfully created BP's for PLants in CRM with BP Role=Plant and have updated the mapping in table CRMM_LOCMAP.
Now I want that the Delivering Plant mantained in ECC Customer Master Data (XD02 -> Sales Area Data -> Shipping Tab -> Delivering Plant Field) to be updated in the CRM Business Partners as BP Relationship.
The BP(Customer BP) should be updated as a BP Relationship "ZPLANT - Has Plant" with BP(BP of the Plant in CRM). This is not happening.
Can you please tell me the Steps to be performed in both CRM and ECC side to bring the ECC Delivering PLant as Relationship in CRM ?
Is the Delivering Plant change in ECC Customer Master Data does not gets captured in the BUPA_MAIN BDoc ?
When we change the Delivering Plant in ECC Customer Master Data, a BUPA_MAIN Bdoc gets triggered but when we look into the Bdoc we can not find the changed information of the Delivering Plant. I am not usre if this behaviour is right or not.
There is an OSS Note - 493947 which is quite old and talks about creating a Customer each for all the Plants in ECC and creating a Partner Function for Plant in the Customer Master Data. I am not sure if this process is still to be followed Or SAP has given some stadard settings to bring ECC Delivering Plant mantained in Customer Master to CRM.To my knowledge oss note 493947 is still relevant
Edited by: Anders Brock-Faber on Apr 6, 2009 1:06 PM -
Customer final rebate settlement based on respective delivering plant
Dear Friends,
Can you please give your valuable suggestions.
Issue : Customer final rebate settlement based on respective delivering plant.
Let me explain: Customer has purcahsed some goods worth Rs. 200000.00 by 10 invoices. Different delivering plants are involved , lets say Plant 1000 & Plant 2000. Via plant 1000 - Material worth 50000 sold by 3 invoices & via Plant 2000- material worth 150000 sold by 7 invoices ). Customer is supposed to get 2% rebate means Rs. 4000.00.
Client needs how during the final settlement they can create two rebate credit memo request of Rs. 1000. 00 & Rs.3000.00 automatically with respect to the delivering plants involved in the process.
No partial rebate payment will be done. I think it will help in this process. So we can put accural same as rebate rate.
Any more clarification please let me know.
Thanks & Regards,
Gyana Ranjan.Hi Anup,
if I get you right you want to give the customer the rebate when he reaches the sales volume of 25,000.
Please use the scales (F2)
Scales type "A" (from-scale) is probably standard, so the rule is
from scale value: 25,000 Amount 3%
If you want to give the customer the rebate when he reaches the sales volume of 25,000 and then stop
Go to condition details (F6), change the scale type to B (To-scale), go to scales again and and fill the scales table as follows:
to scale value: 24,999 Amount: 0
to scale value: 25,000 Amount :3%
Regards,
Nicole -
Sales Header details + Delivering Plant in a standard SAP table?
Hi
I want to know a standard SAP table that has the Sales Order header details plus the delivering plant.
Let me know if we can have it in any standard tables or do I need to go through the same old VBAK~VBAP link
Edited by: Christino Ronaldo on Jul 31, 2008 4:53 PMPlz check the Table VIVEDA.
-
Hi,
I need SAP CRM Field delivering plant.
Does Anyone know how I can get this field from sales order CRMD_BUS000115.
I need it for a condition pricing.
Thank you
LidisaidDear friend,
I had lots of problem with PLANTs in CRM because the only information about that it is stored in the table CRMM_LOCMAP (access with SM30 ). If the table is empty you need to download object DNL_PLANT.
In this table there is only a BP id in CRM that represent the Plant, and their ids in ECC or R/3 system.
In this subject CRM behaving different, because in ECC or R/3 there is a specific place to store Plants details, for CRM plants are Business Partners.
In the sales document CRM fill at the partner procedure a partner type Plant with the BP id that represent the Plant, and then, through the middleware this information arrive in ECC or R/3, and in the back end system all necessary processing for Plant happening. The execution to transform a BP in CRM in the Plant in ECC system the moust part it is hard code in the middleware, so it is impossible to change this behaving.
In my previous project I sent a message to SAP support complaning about the different behaving and information about Plant in CRM and ECC system, and SAP answered me that, for SAP vision, Plant it is not relevant for CRM process (front end).
So, if you need to create a new condition based on Plant information, in CRM could be impossible.
In my case, the solution was, sales order that needed information about Plant I create in CRM through BOR conection, so in fact, the order was create in ECC system with a link in CRM.
Good luck,
Lalas
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