Compounded with Plant

Hi Friends !
We have few infoobjects like Special Procurement, Material compounded with Plant. In BEx report, we want to show only the values for Material & Special Procurement without the Pant compounded value.
Please advise.
With Regards
Rekha

Hi Rekha,
did u restrict it in Query designer in free characteristics ?
like
1)Right click
2)Restrict to its values
And then Hiding the value?
Can u share ur screen?
Regards,
Krishna Tangudu

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Output with Plant / Sales Office Combination of Access Sequence

Hello All,
I have a Scenerio where I require to create Access Sequence with Plant and Sales office with Billing Type Combination.
But Plant and Sales Office Fields are not Present in Output Communication Structure KOMKBV3 / KOMPBV3. This is giving an Error while Creating Access Sequence while creating the Required Combination.
I tried to Append these Structures by Adding Plant (WERKS) and Sales Office (VKBUR) fields but they dont seem to reflect in Field Catalog for Selection.
Kindly requesting for your Valuable Inputs <text removed by Moderator to neutralizing the priority>
Looking forward to your Esteemed Reply!!
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Message was edited by: Jyoti Prakash

Plant and Sales Office Fields are not Present in Output Communication Structure KOMKBV3 / KOMPBV3.
Your observation is correct. In standard SAP System for Application V3, Sales Office and Plant are not part of standard field catelog.
If you observe Plant & Sales Office are item & header related data, respectively. Therefore, Plant and Sales Office should ideally appended to structure KOMPBV3 & KOMKBV3. Then write require logic in userexit to fetch values for Plant & Sales Office in USEREXIT_KOMPBV3_FILL in include RVCOMFZ1 and USEREXIT_KOMKBV3_FILL in include RVCOMFZZ, respectively.
Further instead of appending fields catalog with std fields WERKS and VKBUR for plant and Sales Office, try with Z fields like ZZWERKS and ZZVKBUR, for Plant and Sales Office, respectively.
For your reference/understanding, you can refer following SAP Help link: New Fields For Output Control
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BPS Retraction for Cost Center Accounting - Cost Element - Compounding with

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I'm using the "BPS Retraction for Cost Center Accounting" described in the blog from Praveen Mayalur. I have customized the BPS system (3.5) as described.
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                    CHANGING LT_RSRDEP
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Hi,
it looks that your 0COSTELEMNT has been changed and the additional compounding object 0SOURSYSTEM has bben added. In BI Content it is only compounded to 0CO_AREA. So may be this is the problem.
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We use a Third-Party Vendor to direct-ship some products directly to our Customers.
When transfers third party order form's PR STO PO, prompts the following information
Third-party not defined in the case of vendor with plant assignment
Message no. 06769
Diagnosis
You are entering a purchase transaction involving a vendor to whom a plant has been assigned. Normally, this will involve the transfer of materials from one plant to another.
This process necessitates a delivery and a billing document in the SD system. The PO appears directly in the delivery due list of the issuing plant (vendor) and therefore does not need to be transmitted.
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Procedure
An item with the procurement form "third-party" can only be ordered from vendors without a plant assignment.
how should solve?
Many thanks, Adny.
Edited by: Andy Yao on Feb 8, 2010 3:58 AM

Hi Andy
Why u doing stock transfer order,in third party sales there is no stock transfer
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IF SY-TCODE = 'ME21N' OR SY-TCODE = 'ME22N'.
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EXPORTING
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Edited by: Aditya_rkj on Jan 20, 2011 6:06 PM
Edited by: Aditya_rkj on Jan 20, 2011 6:07 PM

hi,
I think your cost centre is not assigned the above given bussiness area...
Take help of FI consultant and check whether its assigned at KS02 or not...
You can also change it...
or
if you are just doing testing, then better use other cost centre which assigned to the above given business area..
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Priyanka.P

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Dear Muskan,
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Dear All
Kindly help me to create Company and link with Plant and Storage Location through SPRO.
Kindly trll me TCODE.
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Alok

HI,
Go to OX02 and create a company code by copying the standard company code 0001 / 1000
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After you select this then in the SPRO you have a column additional information comes up. each and every activity in SPRO will have and additional informatiom, in the additional information the last 4 characters is tcode.
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Dear Expert,
We are getting Business Place wise FBL3N report for Vat Payable GL code.
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You can't make an entry directly to production server.
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Procurement w/o material from vendor with plant assignment not defined.
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Hi
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Getting the error message: 06806 - Procurement w/o material from vendor with plant assignment not defined
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Sapsrin

Hi,
As you noticed, note 856962 has changed the system behaviour
when you are working with procurement w/o material from vendor with
plant assignment.
Items without a material master record can only be ordered from vendors
without a plant assignment.
This note will stop your users from creating service purchase orders
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the error message 06 806.
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LMEPOF23
IF ekpo-ematn IS INITIAL AND
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Procurement w/o material from vendor with plant assignment not defined

While creating standard Framework Order (FO) asset PO I am getting the below error
"procurement w/o material from vendor with plant assignment not defined"
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Dear INDRANIL BHATTA ,
Thanks for your reply and your soluation ,
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I'm not aware of anything in the PM module..
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> I want to different number range accordance with plant, if 2 plant are there i need different range for both the plant
Hi Nabil..
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http://help.sap.com/saphelp_erp2005vp/helpdata/en/4f/71fd71448011d189f00000e81ddfac/frameset.htm
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Compounded with Plant

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