Can same vendor be assigned to two plants

Hi Experts,
Can same vendor be assigned to two plants with different payment terms for procurement of same material.
Please help me for the same.
Richa Grover

hi
you can use vendor subrange in purchasing data
Go to Tcode OMSG, select the vendor account group then tick the "vendor subrange relevant" and "Plant level relevant".
Then when you create vendor using MK01 with the vendor account group then the sub range function is active and you can use it.
now in purchsing data sub range button will be active
now click on it and create new subrange
then click on alternative data and select purchasing view as per plant , then system will allow you u enter purchasing data to reenter for the specified plant
search on net for vendor subrange

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Hello,
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I have a scenarios. One plant is selling a part to other plant at a margin. Both plants belongs to the same legal entity.
How can I map this scenario in SAP?
What will be the cost of my part in these two plants?
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Hi Pream
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Hi There
Reversal of partial is not possible ,
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Hi There
it can be settle in many ways,,,
1. Receive the goods as 100 and Scrap the 50 nos from the received plant,,- If the receiving plant is responsible
2.Revert the PGI/Transfer movement(Vl09) and send the 50 nos again from the supplying plant- of the Supplying plant is responsible,
3.Also we have the movement type 557 and 558 without doing the above two steps you can correct the qty from stock in transit itself,,
4. also you can check the below similar thread
STO - material lost during tranfer from plant A to plant B
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557 Issue from stock in transit (adjustment posting)
Only use this movement type (also the reversal movement type) under the following circumstances:
Using movement type 557, you can correct purchase-order-independent stock in transit if
- a good receipt cannot be posted to a purchase order without stock in transit, even though there is still stock in transit according to the purchase order history
- stock in transit still exists, even though there are no open stock transfer orders for the particular material
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This movement type may not be copied.
Note!
Before using this movement type, note the following:
- 392205 Analysis stock in transit / Correction if split valuation
Possible special stock indicators:
E, Q
7. As previous post says if you have the note for this issue you can use that also
You can use any one of the way to solve the issue, Hope it helps
Cheers
Senthil P

One Plant Assigned to two companies !!!!!!!!!!!!!!!

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In enterprise structure assignment I can assign one plant to two different companies ........ I was under impression that one plant can only be assigned to one company as this is my valuation level ( I have set my valuation level as Plant ) ....
Now I couldn't understand the business logic for giving me provision to assign one plant to different company codes.
Thx in advance to all replies ...
Regards
Sandeep Marwha

Hi friends ... the reply of my question is available in the fourm itself .... enclosing below for the ready reference of people who are new like me )
Thx Biren for your wonderful reply to Lekhram
Hi Lekhram,
I am sorry the system will not even allow you to save it in OX18. If it will go out of the spro and come back the plant will not be there as It will not allow to comitt the transaction.
There is no scenario in which one plant can be assigned to two company codes. This is the fundamental basement of all enterprise structure in MM and will not be possible.
I hope this will close your query.
Cheers!
Biren Agnihotri
Regards
Sandeep Marwha

Can same vendor be assigned to two plants

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