Changing plant assignment to company code

Hi,
Need your help urgenly!!!
We have a plant AXXXX assigned to company code AXXXX over a year and we have number of open PO's , GR's and delivery etc for this plant and now we want to change the assignment as plant AXXXX to be assigned to company code BXXXX.
Here i want to know the impact on MM as well as FI point of view for changing the company code assignment for the plant.
Regards
Mariappan V

Despite of the fact that OX18 allows it technically to re-assign a plant to another company than before (it must be possible as anybody can make errors which may need to be corrected), I personally would not do this for a plant which was already active. At least I would ask SAP directly for advice.
e.g. if you have stock in this plant, then the stock value will not automatically transfer from company A to company B's General ledger, just because you reassign a plant in OX18.
A purchase order has as well the company code mentioned in the header data. And there are several error messages that may come up when changing those purchase orders after a reassignment, as this company code conflicts with the new company code.

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STO not working for plants of same company code assigned to a Purchase Org

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The plant you have entered does not belong to the company code that was
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JJ

Hi,
While creating STO you are entering the plant.
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Dear All,
We have the requirement, where in the stock tranfer order (between 2 plants in same company code) instead of Material valuation price, MAP/Standard (depends on Price Control) gets picked up from supplying plant ,user should be able to enter its own price while creating stock transfer order.
For fullfilling this requirement, I have created new condition type(where i have changed condition category from internal price "G" to "H" - Basic Price)
Instead of using condition type- P101 in the stock transfer pricing,I have used above created new condition type, in pricing procedure then also while doing the post good issue against the outbound delivery( move type-"641", moving average is getting picked up.
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Stock Transfer Order between Plants in the same Company Cpde are not relevant for pricing, as there is no billing. Billing only takes place between company codes. As same company code it would be like selling something to yourself - it doesn't make sense. The stock value in the receiving Plant depends on the price contol there. If standard price, then you must enter the price when creating the material or use material revaluation to change it. When you transfer the material from the issuing plant, the value there will be transferred. In case of standard price any difference is posted to stock transfer differences. If using MAP then the value will be transferred from the issuing Plant in full.
If you use costing with standard price in main plant, then it is possible that you can transfer the cost from the main plant to the second plant, by using special procurement key for costing.
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hi gurus
can any one share there experiance in configuring that single plant serving two company codes, requirement is need simple sto process for exchange of finished and raw materials between two company codes
baalakrushnan.da
sd

HI,
No, It is not possible. Even though u are doing STO process u need to mainatin two different plants. More you can not assign the same plant to two company codes.but u can assign more than one plant to one company code it is like N:1 relation ship..
Please create one more virtual plant for stock exchange for other company code. Because Material valuation will happen at plant level only..
Regards
sankar

Mass load plants to a company code

How can I Mass load plants to a company code in SRM. The only way we know how to do this now is to load them 6 at a time in the extended attributes location section of the general attributes. can anyone help
Edited by: John Wilson on Apr 9, 2008 11:12 AM

Hi. Sorry for the late answer, only just found this thread while searching for something else.
You can load 9 plants at a time a lot quicker than in PPOMA_BBP if you use PP01 and maintaining the "EBP Location" infotype 5502 then copy and paste from Excel.
You can also CATT/ECATT this transaction, or do a call transaction from within a program.
To maintain plants in PP01 you might have to change a setting in table T777I.
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Hi
Guys I am getting the error
" material is not assigned to company code" How do I solve it?
Thanks
samuel

hi samuel,
this error is due to the fact that you must have assigned the plant to this material and that plant is not assigned to your company code. or the other case may be the organisational levels whic you have maintained in which you enter your sales org. check if that sales org is assigned to your company code.
in short chec all the assignments related to your enterprise structure.
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Unable to assign multiple company code to a controlling area in PPOME

Hi Experts
In PPOME I was trying to assign multiple company codes under 1 controlling area in account assignment. e.g. ABC is the company, its 2 company codes, ABC1 and ABC2.
In PPOME when I am assigning the root org unit (ABC) with controlling area ABC1 and company code ABC1, it hierarchially inherits the below structure.
Whereas when I want to change the company code for ABC2 orgunit, it doesnot give the provision to change. It hierarchially inherits the root org unit structure.
I have tried to differentiate it by creating different costcentres for different companycodes, but that also doesnot help to fulfill the need.
Please help me to solve the issue as early as possible.
Warm Regards
Anwi

Hi Rajdeep
The same function can be handled from PPOME also, because in case of assignment of enterprise structure components with org structure components we use IT 1008.
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Anwi

STO from Plant to Plant in same Company Code

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ganga

Dear Ganga Mukerjee
Welcome to SDN
There are plenty of threads available on this topic in both SD general,Sales and MM forums
Please make a search
As this is your first qn i am giving here with some simple steps for STO from Plant to Plant in same Company Code via SD route
INTRA COMPANY STO.
1. There should be two plants in the given company code for intra STO to
happen.
2. Assign Purchasing org of the ordering to the supplying plant.
3. Create a customer in the supplying sales area.
4. Assign the customer to the ordering sales area.
5. IMG > MM > Purchasing > PO > Setup STO > Define shipping data for plants
here go to supplying plant and mention its own sales area.
6. In the ordering plant assign the customer created in the supplying sales area
and also the supplying sales area.
7. Maintain checking rule as 01.
8. Assign the delivery type NL supplying plant checking rule and PO Doc type
UB.
9. Assign document type UB supplying plant and ordering plant then decide up
on either 1 step or 2 steps.
10. Create PO with doc type UB.
11. Go to VL10B give the PO No. and enter, select the line item and click back
ground. (Where Del. Will be created in the back ground)
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13. If 1 step no need of doing MIGO else for 2 steps do MIGO.
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Raja

What is the configuration step assigen 2 plant to one company code

hi all,
i want assigen one code to 2 plants, what is configuration step
what is the special roll in chart of a/c, document number range,
thanks in advance
milind

hi
Milind Patil
You can assign no of plants to one company code .you can follow below navigation path
--Enterprise Structure
--Assignment
--Logistics - General
--Assign plant to company code
Doubble click on assign plant to company code
Enter following entries
CO-CODE     -     PLANT
1000             -     1000
1000             -     1100
AND SO ON----
there is no extra settings in chart of accouts and document number ranges for assign morethan on plant to co code
REGARDS
TRINADHNAIDU.A

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VAT % IS CHANGED TO 14% FROM 01.04.2011.
NEW TAX CODE IS CREATED BY COPYING EXISTING ONE AND THROUGH THE PRICING CONDITIONS THE VALIDITY IS CHANGED TO OLD CONDITION AS 31.03.2011 AND FOR THE CODE IT IS MAINTAINED FROM 01.04.2011.
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Hi,
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Condition records will be maintained by using this tax code or percentage/amount will be determined for this tax code which is maintained by using the T.code FTXP.
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Krishna.

Assignment of company code to the Equipment.

Hi All,
I am new-able in sap pm please guide me.
During creation of Equipment why we are assigning the Company Code, if plant is already assign.
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Thanks & Regards,
B.K.Pathak.

You will not assign the company code manually. Once you assign Maintenance plant, system will copy from the Enterprise structure configuration.
To validate the usage of company code in equipment master:-
Asset numbers will be assigned to company code. These assets are created against company code only.
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I'm new to FI-AA and am wondering if it's possible to remove the number assignment across company codes in the section "Change View "FI-AA: "Assignmt. to company code providing number range" ?
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thanks
jazreel

Hi Bernhard,
thanks for the reply
It just prompts me to fill in the required fields (message no. 00055), no other error messages.
It's the same even after i try to save the changes.
regards
jazreeel
Edited by: jazreeel on Jan 10, 2011 3:43 AM

One common plant for 15 company code , is it

Dear Friends,
I have to make 15 company codes , but all company code have common plant that is centralised plant (1CEN) , but in SAP system does not accept it.
System gives message- "this plant is allready assinged to company code - XXX "
How can solve this ?
Regards,
Mahesh.

Hi,
One plant can not be assigned to multiple company codes, as plant/plants is/are company code specific
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Biju K

How identify the data is client level,plant level or company code level

Dear sirs,
GM
How identify the data is client level,plant level or company code level?
If there is any T.code for same in SAP plz send me otherwise any procedure?
Hopeeeeeeeeee....

Hi,
Once you gain experience, you will not look at any table any field or any view...You will do it just like how you use keyboard once you pass type writing....
That is why every area of work, including master data is handed over to specialized teams...that will be their work day in and out....for some one newly entering, it will be little bit tough...once you practice, you will not be worried any more. Of course, basic data at client level, purchasing data plant level etc...some thumb rules are there...still, you will take big blow by following such thumb rules because if you verify storage condition assigned in the storage location is not storage location level!!!!!!!!!!!!!!!
that is experience!! In this forum, it is good to practice rewarding...else, there may not be any more replies
Good Luck
Message was edited by:
Gopala Turaga

Can we give same Excise Group to two diff. Plant within same company code

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Can anyone please tell that whether we can assign same Excise Group to two different plants within the same company code in SAP.
Regards,

Yes you can use but, you shouldn't use same excise group for two different plants in one company code, if their physical location is different.
As many excise report are fetched on the basis of excise group, there it will show combined values for both plants, whcih may not be acceptable to exices authorities.
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Changing plant assignment to company code

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