CBIH82 - Change "Plant" field
We have a question in regards to our I/A logs when a data entry error is made during the initial creation of the log. When a user selects a PLANT and completes the rest of log and hits save and then realizes they selected the wrong PLANT. When we go back into edit the PLANT so it displays on the correct report, the field can not be modified. Do you have any suggestions for how this should be handled?
Hi Angie,
I believe there is no way you can modify plant in the already saved log .You can always delete the saved log from the hitlist and then can create new log with the correct plant.
Regards,
Pavan
Similar Messages
-
Change Plant EINE-WERKS field in ME11 to Required
Hi Gurus,
I want to change the Plant field in ME11 from Optional to Required. I changed the settings in OMF1 field selection settings for PIR to Required. But everytime I create ME11 it still does not require me to enter the Plant. Did i miss something?
Thanks,
JogradI have not seen an option in customizing to make plant field mandatory. The only way I know is thru SHD0 transaction variant
-
Supplying Plant field is not appearing in vendor creation of receving plant
Dear Friends,
Iam configuring Cross Company Scenario to my client for the version SAP 4.6C as they implemented a new company code and want to transport the material from one company code to another company code.
I made all the required customizations in the system
while creation a vendor code in the reciving plant in Pur.Org.Data screen->Extras--> Add.Pur.data i am unbale to view plant field where we maintail supplying plant
In OMSG at purchasing data at add purchasing data PLANT, vsr relevacne & plant relevance made optiional
but while creation of vedor code the other two VSR relevance and Plant relevance indicators are populating but the PLANT field is not appearing.
without this assignment while creating a STO, shipping data tab is not appearing
Please Provide me input in solving this error.
Thanks inadvance
Regards
SriniDear Srini Behara
The field selection is controled at Vendor accounting group.
For Vendor account group (std 0001) , the field Plant in additional Pur data is supressed whereas for accounting group 0007 this field is activated.
Please rfer the following path to activate the field
SPRO--> Financial accounting --> Account receible and Payable --> vendor accounts --> Master data --> Prepataions for creating vendor master data --> Define account groups with screen layout
Select the Vendor account group and go to Purchase org data and change the Plant filed option.
Or create teh Vendor under accounting group Plant (0007 std)
warm regards
Ramakrishna -
For LUMF - BOM, Plant field in Sales Order should be editable for TAP
Dear Gurus,
I have the following requirement.
Requirement...
TheComponent level BOM (LUMF) should be exploded in sales order with one by default plant when iI enter the main component in Sales order but if I want to change the plant of main item manually system should allow me in order change mode. And this changed plant to be determined automatically for all the components of that BOM.
As we know if we maintain the BOM at component level we will use the Itm Catg Grp "LUMF" so the pricing will be determined on the component level.
In CS01 we maintain the BOM for a main item. I have followed the same process in CS01 by entering Main Item material, Plant and BOM usage (5). whenever i enter the main item in sales order it explodes correctly with components, quantity and Plant.
The Plant field for main item (TAP itm Catg) becomes gray. But now my query is that if I want to change the plant of main item system is not allowing me as I have created BOM for a specific Plant. Same Bom I have maintained with other plants also
I know that We have one more option in CS01 like we can create a BOM without entering Plant also. But before I doing it for trial and error I want to know whether it will work for my latest requirement.
And what is the Group BOM ? how to use it? will it be helpful me in this requirement?
Please help me for the issue, I need to configure it as soon as possible.
regards,
VojasDear Kapil,
Thanks for your suggestion i followed it also but yet I am facing the same problem.
I did as follows
I extended the Main item and components to the different plants.
And also created the same BOM for different plants in CS01.
After doing this if I create a Sales order and enter the Main Item with quantity system asks me for the Plant to explore the BOM, as i enter a plant BOM get explodes and the plant for main item becomes gray which i dont want. Any how I want the this plant field for main item in editable mode.
Let me explain my requirement in short
I maintain the LUMF BOM (Pricing at component level) .
once I enter the BOM material with quantity system should explode the bom with one plant by default. and in change mode of sales order the Plant for main item should be editable instead of gray mode. Becoz decision can be changed later on the delivering plant location.
Please suggest me. Its a high priority issue for me.
regards,
Vojas -
GL Listing with populated plant field
Hi all,
In GL listing (T-code-FBL3n) for Sales account-GL there is provision to see the line items detail of Sales Account with Plant as field, but I am seeing the GL line items without Plant field populated, How this field can be automatically populated as this acounting line item automatically gets created as soon as we save Billing document(VF01) and posted to proper GL.
Kindly help me to populate the Plant field.
Thanks in advance....
RajuDear Raju,
In FBL3N Report there is Change Layout Icon (Ctrl+F8) in Report Toolbar there you have to select Hidden Field Plant and add to report and press copy you will get Plant Column in your report.
thx
Ganpat Sundhesa -
'Plant' field now requires input - why is that?
Hello all,
Here is my issue:
when inputing Vendor Invoice (transaction FB60), the system now requires an entry in the 'Plant' field.
I am using a regular P&L account which is also a regular cost element
the context is that some changes are brought in our system - related to other parts of the company.
a few weeks ago OBYC was apparently changed - I do not know if this is related to the issue above.
What do you think could have brought the change in the settging and what do you suggest I do to fix?
I thought the Plant was only for Logistic
Thanks a lot for your time and patience
KR - LoïHi,
the field status group in every account master record can be seen using FS00 / Create/bank/interest. Just double-click the field status group and in the possible groups appearing tick "additional account assignments" to see if plant is a required entry for this field status group or not.
Also posting keys are using field status groups, check them (T-code OB41).
Best regrads, Christian -
Delvering Plant field in STO IDoc (ORDERS05)
Hi
I am working on generating IDocs for STOs (Message Type ORDERS, Basic Type: ORDERS05). I am using standary order type UB for STOs. I am able to succesfully generate IDocs.
The issue is that the Delivering Plant field is not being populated in the IDoc. SAP documentation says that the delivering plant field should be populated in the field E1EDK14 with QUALF: 005, but I dont see it in the IDoc. In the same segment other qualifiers are getting populated , like 014 - Purch Org, 009 - Purch Group, 013 - Purch Order Type, 011 - company code.
I also observed that the ACTION field in the E1EKD01 segment is not being populated.
I am using the standard message type and schema to generate IDocs. How can I get the delivering plant populated in the IDoc?
Any inputs would be of great help and highly appreciated.
Thanks
VamsiHi Ajay
If u can use below Qualifier in Segment E1EDP01 Fileds ACTION
001 Item added
002 Item changed
003 Item cancelled
004 Item not changed
005 Item locked
091 Goods receipt
092 Goods receipt correction
093 Return
094 Consignment
095 Damage in transport
096 General correction
097 Debit Advice for the Vendor from ERS
098 Debit Advice for the Vendor from New Valuation
099 Credit Advice for the Vendor from New Valuation
we use 001,002 and 003 most of the time....
Now u got idea what are thing u can do like.... item cancelled ,,,,item changed... etc....
Ramesh -
Function Module for updating Username( last changed by field)-
Hi,
Do we have any standard RFC function modules/BAPI available for updating a field in R/3 ( for eg:"last changed by field" of an item of a notification(plant maintenance).
As the FM is an RFC FM, it always updates this field with the RFC user name.My requirement is to update this field by a value(user name) which is either keyed in in the FM or an SAP login name.
This requirement is for a scenario in the mobile application as I need to update the notification item details by the user(mobile user- the mobile user name is available in R/3 also.) who is updating the notification item in the mobile.When synchronisation is done ,the filed gets updated by the RFC username which is used to exceute the BAPI wrapper..
Do we have an option to change the user name?
Regards,
Muralikrishna THi
try these.
READ_TEXT_INLINE-Like READ_TEXT. In addition, it passes the first few text lines to a second lines table.
EDIT_TEXT_INLINE-----Merges the inline lines with the other text lines and calls the text editor.
Thanks,
usha -
During conf-plant field in goods movement screen - to be didplay
During Confirmation of a process order, in the goods movement screen, user can change the plant for a component...As a default it is copying the order header plant.
Since it is a changeable field i.e. value can be changed , user is changing the filed value and system is issuing the material from that plant.
Since the user has authorization in many both plant, hence I cannot restrict by authorization.
I tried in CO86 to change field status, but I am not in the position to get the plant filed in goods movement screen.
I am changing the screen with transaction variant, but I need to change all the training documents which is very big job and train many people.
Is there any other way out?Hi Rajesha
Not fully sure but i think you can use the BADi ( WORKORDER_CONFIRM) to acheive this.
BADI Details-
Definition - WORKORDER_CONFIRM
Interface - IF_EX_WORKORDER_CONFIRM
Methods = AT_SAVE, BEFORE_UPDATE, IN_UPDATE, AT_CANCEL_CHECK
Within this a system message may be issued only in in these conditions, while saving the confirmation ERROR_WITH_MESSAGE (for AT_SAVE method) or NOT_ALLOWED (for AT_CANCEL_CHECK method) at the same time
Just try this with your ABAP consultant ...
IT'll not make the plant field in display mode..but send an error if doesn't match with the plant in order header
Best Regards
Sumit Sharma
Message was edited by:
Sumit Sharma -
Increase String Length for Plant Field (WERKS)
Hi SAP Gurus,
Good day!
My requirement is as follows:
1. I have around 20 companies with at least 50 "plants" per company
2. In my legacy system, I am using a 3-digit code to identify the unique "plants" within a particular company code
3. There are instances of similar entries for "plants" belonging to different company codes. For example, Company 1 has a plant 101 which is located in the northern part of the city while Company 2 also has a plant 101 but located on the souther part of the city
4. Upon migration to SAP, I am requiring that I will know that upon first glance of the plant field, I will know immediately which plant (Plant-Company code combination) I am referring to
The workaround that I thought of initially was to have the first digit of the plant code act as a prefix to identify the company code and then the last three digits mapped to the old naming convention. In our example in 3, the first plant can be A101 (A = company 1) and the other B101 (B=company 2)
However, due to the nature of my business, I am constantly creating new company codes...and that in less than 5 years time, I may already use up all the available prefixes (letters+numbers)
I am thinking if there is a way to expand the plant field to say 6 characters, although this will involve customization. I am not sure as well how this would affect the interdependencies for the enterprise structure since the plant is one of the fundamental units in SAP. Aside from the fact that customizing the plant field may have other effects on support packages that may need to be installed in the future.
Any suggestions?
BR,
PuckHi,
I understand your requirement but it is not at all advisable to increase the lenght of the plant field.
You can use plants starting from 0001 till 9999( also the different combinations of the alphabets). Let the description of the plant include company code.
Once you start using the system you will recognize the plant by it's code with the company code.
It seems that you are a user and not a SAP consultant.
Please consult your SAP consultant to understand the importance of the plant.
The plant code is used in several tables in SAP.If you try to change the lenght of the plant field in one table you have to change it for all the tables, which itself is a very big project.
Changing the plant is not customizing, it requires some special technical skills with skilled people.
Try to drop the idea of increasing the lenght of the field to avoid incosistancies in the system.
try to map all your plants in 4 digit code.
Cheers,
Satish Purandare -
Change segment field after golive
we have golive CO-PA for 3 years, attachment is the profit segment, we want to add one more field "sales district" after plant field, how to do?
and if we change profit segment, what is the impact ?
thanksHi Jolin,
Does "sale district" already a characteristic in you Operating Concern, or do you only want to add this characteristic as an input field during COPA derivation?
If this is already a defined characteristic you can customize the field to be ready for input in KEPA.
If it is a new characteristic you will need to add it first and regenerate your operating concern.
Regards
Ali -
How to change Plant Profile in WB02?
hi, guys,
I'm trying to change plant profile with T.code WB02.
perhaps there are other methods to change this plant profile. anyone knows?
thanks
Renehi, selvi,
using reference site you save much input work and define the fields etc...
do u understand german? i have some material in german:
Für die Anlage eines neuen Betriebes kann im Betriebsprofil ein Vorlagebetrieb mitgegeben werden. Die Kopierregel bestimmt die Customizingtabellen, die von dem Vorlagebetrieb auf den neuen Betrieb kopiert werden sollen. Vorlagen können ebenfalls für den anzulegenden Kunden- und ggf. Lieferantenstammsatz mitgegeben werden.
Als Standardbetriebsprofile werden angeboten:
Verteilzentrum
Filiale ohne interne Verrechnung
Filiale mit interner Verrechnung
Filiale mit externer Verrechnung
Großhandelskunden
Sie richten einen Vorlagebetrieb ein, indem Sie in der Betriebsanlage einen neuen Betrieb mit Bezug zu einem Betriebsprofil anlegen. Anschließend müssen Sie alle betriebsabhängigen Tabellen manuell pflegen.
In einem weiteren Schritt ordnen Sie dem Vorlagebetrieb die weiteren Organisationselemente zu:
Layout, Flächenschema
Abteilungen
Warengruppen
Soll der fertig gepflegte Betrieb dann als Vorlagebetrieb für ein Betriebsprofil genutzt werden, müssen Sie ihn diesem Betriebsprofil zuweisen. -
Changing the field of Country of Destination in PO
Hi All,
We are using Import tab in the PO , Item level> Import Tab>"Origin/Destination/Business"> there is a field for Country of destination, i know this is coming from the Plant code country and this is always greyed out in ME21N/22N.
Is there any availability to change this field from greyed out to changable mode, so that we can chnage it whenever we required while raise PO's.
Thanks in advance..Hallo Jürgen,
yes this is a special case for the importing of materials.and when they do third party PO then also it's taking the same country of destination from plant e.g it should take Customer country and not Plant country...
I even changed manually the delivery address but it still do not change the country of dest.(this case is for normal stock Po from import) -
GL listing with populated Plant field for Sales accounts
Hi all,
In GL listing (T-code-FBL3n) for Sales account-GL there is provision to see the line items detail of Sales Account with Plant as field, but I am seeing the GL line items without Plant field populated, How this field can be automatically populated as this acounting line item automatically gets created as soon as we save Billing document(VF01) and posted to proper GL.
Kindly help me to populate the Plant field.
Thanks in advance....
RajuDear Raju,
In FBL3N Report there is Change Layout Icon (Ctrl+F8) in Report Toolbar there you have to select Hidden Field Plant and add to report and press copy you will get Plant Column in your report.
thx
Ganpat Sundhesa -
Mb22 - change plant in reservation
Hello all,
Anybody knows how I can change the plant data in a reservation after created ? When I press enter the field becomes grey.
Thanks,
IsaacHi,
Changes plant is not allowed after reservation saved.
You only can delete that item and add new item with new plant, or re-create reservation with new plant.
Cheers,
Maybe you are looking for
-
Problems writing text on Photoshop CC
I am having problems writing text on Photoshop CC - the image goes black.
-
Hi, I want to consume a Java Web service from Dotnet based client Application. The service require one Certificate("abc.PFX") for Two Way SSL purpose and another certificate("xyz.pfx") for WS security purpose to be passed from client Application(Dotn
-
How to determine INT and FLOAT in a DECODE statement
Can anyone help me with the following problem: I have a column defined as a NUMBER(15,4). I am trying to determine the java type using the getScale() method in ResultSetMetaData. When the scale is greater than 0, then it is an float, else it is an in
-
Problem with home phone voicemail notification
Hey guys, Both with my old phone as well as my new phone (AT&T CL81209 DECT 6.0 Cordless telephone) I have been noticing problems with the voicemail notification on the phone since my move of service. I thought I used to have it where it would have t
-
After viewing this page from Sun http://docs.sun.com/source/816-6128-10/confmbrs.htm#750819 i tried adding a new field called iwtAuthMembership-age, in all the 3 files needed to be changed. The Membership.properties, iwtAuthMembership.xml, and regist