Country of the Company of the Plant

Hi all,
i have the business partner id for the Plant...
how can i get the country of the company to which the plant is assigned???
in BBPmainint i am having the company?? how can i retreive the company from the company code i need to

Hi,
Go to T.code: BP in SRM GUI
Enter the Buisness partner for th e Plant
Enter
check the address tab
you can get the country
Regards
G.Ganesh Kumar

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Assign the country to the plant...............

Can anyone please let me know where should we assign the country to the plant?

Hi,
IMG - enterprise structure - definition - logistics general - define, copy, delete, check plant. Click on this and inside click on "define"
Here create new entries - enter the plant code and the description. Now click on "address" or press "Shift + F5". Here you can enter the plant name alongwith the address, country, contact nos. Here you assign the country to the plant.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil
Message was edited by:
allabaqsh patil

External processing in the plant as vendor under same company code

Hi friends,
In our project under implementation we have following scenario.
we have 4 plants under one company code. one of the plant does powder coating as manufacturing activity. Other 3 plants sends components to the powder coating plant for coating purpose.
In IDES Standard scenario of external processing, a purchase requisition is raised thro info record maintained for the external operation. This scenarion works if the vendor is external.
In our case, the vendor is one of the other plant under same company code/client. Also the powder coating needs to be done without any profit margin for internal customers.
Our FICO guys have the opinion that, intra plant can't be a vendor; because raising invoices among plants under the same company codes is against accounting standars.
If anybody has faced this type of scenario nd found the solution, Please share it here.
Thanx in advance

Hi Shiva
STO scenario
You can not create only STO as you need to send the unpainted components to another plant through SAP & have them painted back with only payment of paining charges without margin.
Subcontracting scenario
You can not create the Subcontracting PO as this is not your external vendor.
Does this involves excise?
Then the PR/PO ctreated should be of combination of STO and subcontracting. If so this is not possible, as item category is the only field in PR/PO that identifies it as STO and subcontracting. obiviously it cann't have 2 values.
My suggesion on this as...
Create a BOM for painted component with sp procurement key as produced in another plant(paining plant). this will have STO cretaed for paining plant. This will inturn cretae a production order in painitng plant.
The BOM in painting plant will have the unpainted component with sp procurement key as produced in another plant ( fabricated plant) this will have STO created for unpainted components.
I hope I am clear & not confused you much.
Regards
Mahesh
Regards
Mahesh

Where can I find the relation between company code and plant?

where can I find the relation between company code and plant?
I need to the list of plants under a company code.
Which table?

yes,wayne weng .What you said is right.
Thank you very much!
My MSN:[email protected]

Function Module to get Company code and Plant on the basis of infotype and pernr

Hi Experts,
I need to know the function module which will return company code and plant based on infotype and pernr(employee Number).
Thanks,
Salil Bagchi

I think thats the only way
CALL FUNCTION 'CU_READ_RGDIR'
 EXPORTING
 persnr = p0001-pernr
 TABLES
 in_rgdir = it_rgdir
 EXCEPTIONS
 no_record_found = 1
 OTHERS = 2.
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
check whether "Pay date for payroll result" with in Start Date and
 End date, and "Reason for Off-Cycle Payroll" is initial
LOOP AT it_rgdir WHERE paydt >= v_begda
 AND paydt <= v_endda AND
 void IS INITIAL
 AND ocrsn IS INITIAL
 AND srtza = 'A'.
 v_seqnr = it_rgdir-seqnr.
ENDLOOP.
Hope this helps.
Thanks
Kiran

The tax code entered is not defined in the country for this company code

HI ALL
when we relase billing document to finance i am getting this below error
Diagnosis
    The tax code entered is not defined in the country for this
    company code.
System Response
Procedure
    Check and, if necessary, correct the entry.
Procedure for System Administration
    If it is not an input error, check and possibly change the
    system settings.
    To do this, choose Maintain entries (F5).
    1. Check whether the required tax determination procedure
        is assigned to the relevant country. the Procedure
        field is in the detail screen.
    2. Create a new tax code if required.
Thanks & Regards
Aarman

You can define the tax code for your country using the following menupath in customizing:
IMG>Financial Accounting>Financial Accounting Global Settings>Tax on Sales and Purchases>Calculation-->Define tax codes ........... in the next screen enter your country and then the tax code you wish to create and press enter. You would be then directed to another screen, where you would maintain the description and whether it is a Input tax or Output tax and then maintain the appropriate tax percentage and save.
Your country should also be assigned to a calculation procedure. You check the same using the same menupath as mentioned above: .............Tax on Sales and purchases>Basic Settings>Assign country to calculation procedure........In the next screen, enter the appropriate tax procedure for your country. Eg: for country DE assign tax procedure as TAXD and save.
Hope this helps.
Regards
SATYA

Need to fetch the plant from route and country

Hi all,
I need to fetch the "plant" from "route" and "country".
is there any table having all the 3 fields, or any way to link these 3 fields ??
thanks
Sri

Hi Sri,
Try the COPA docs table CE1*
Regards,
Sandeep

How to find out the plants and storage location for a given company code

hi
How to find out the plants and storage location for a given company code

Hi
Check for Assignem,ent of Plant & compnay code in OX18
& for Combination of Plant & Storage location in OX09
The total org structure can be viewed in EC01 - Click on Structure -> navigation
& Continue, Click on the Compnay code & the wole structure can be viewed
Thanks & Regards
Kishore

PO for Plants belonging to different Country under same Company Code

Hi,
We have created a Company 1000 (Country u2013 India)
We have created two Plants 1001 (Location - Delhi, India), 1002 (Location - United Kingdom).
We have created a pricing Procedure ZDOMES & ZIMPOR for Domestic & Imports Procurement.
We have created a Tax Code V0, Country IN.
We have tested the Procurement Cycle for Plant 1001 (Location - Delhi, India) and it is working fine.
For Plant 1002 (Location - United Kingdom) what extra configuration do I need to do? Can we use the same pricing Procedure, Tax Code?
Please advice.
Regards,

Thanks for the reply.
Here in our scenario, we have created only one Company Code and one of our Branch is in UK.
we need to create only One Company Code & Branches (Plants) in Delhi & UK
Please suggest .
Regards,

How to change the plant in the order

Hi,
I want to change the plant in the order....when i tried fast change in edit,am getting plant cannot be copied message 1236
But for the order there is no further documents generated,i have created and saved now i want to change the plant....
Any options pls
Venugopal

Hi,
As per your statement, you have just created Sales Order (w/o reference) and no further processes have been done(i.e. Delivery or billing etc..)
Then, you may change it with T.code: VA02.
Or simply delete the item from the order, maintain right plant with Company Code, Material Master, Sales Area and re-enter it in to Sales order.
Best regards,
Amit.

The valuation area defined for the plant is not defined in table T001K.

when i creating the PO for plant ,s/m is giving the following meassage
The valuation area defined for the plant is not defined in table T001K.

Hi,
You have two options to check:
Option---1: You defined your plant ( in t.code:OX10) and if then copy from existing plant(ex. 0001 0r 1000),check the plant not assigned to company code properly .Now assign in t.code OX18 and also check the table T001K after this configuration.
Option---2: Use t-code: OMWD, check whether your new plant ( valuation area) is assigned to valuation grouping code . If not assign the same .
Now try creating PO.
Regards,
Biju K

Transaction to see the Open stock transfer order for the plant

HI ,
i need to develop one report in that client to make the report for the all open stock transfer order & the cost of the open stock transfer order for the plant .
I need how to cretae the stock transfer order for the material , whci material master is required for this process.
please give me step by step details for this .
regards
satish
Edited by: satish kapartiwar on Jul 16, 2009 9:33 AM

Hi Satish,
You can see open stock transfer quantity in MB5T and stock value in MB5L. If you want to make stock transfer, there is two types intra company transfer(with in same company code) and inter company transfer (different company codes).
Steps for Intra company stock transfer:
This is only within the comp.code(w/o SD)
(w/o SD) 351101 MvT. and (with SD) 641101
1. Mat.(1434)should be maintained in both the plants.(@1000&1100).
2. Should have enough stock in supplying plant(1000).
3. Make its supplying plant as a vendor in vendor master record in receiving plant(1100).
4. Make it receiving plant as a customer in customization.
Create customer (xd01) & and define the shipping data for plants in both the plants.
Path: spro u2013 img u2013 material mgmt u2013 purchasing u2013 po u2013 set up STO u2013 define shipping data
(1 by1 )
In Receiving plant (1100)
Customer num. 123345 (for ex.)
Sales org. yyy
Dist. Channel yy
Sales div. y
In Supplying plant (1000)
Customer num. -
(don't fill)
Sales org. yyy
Dist. Channel yy
Sales div. y
5. Assign doc. Type is "NL" for intra company STO. If STO is inter company, Assign doc. Type is "NLCC".
Position doc type is "UB"
Enter supplying plant(1000) & doc type (NL)&checking rule (ex:01)
6.Assign doc. Type is "UB" to u'r plants.(PO)
Go for new entries
Enter supplying plant(1000) & Receiving plant (1100)&doc type (UB).
7. Create a PO, choose the doc type is 'UB' & item cat.'U', Enter supplying plant as a vendor in PO of the receiving plant(1100).
8. Provide this num (PO) to SD people, they will do the delivery by using transactional code is VL10B.
9. Sales people they will provide "out bound delivery num".
10. Do the GR. In GR the second tab 05 outbound delivery instead of PO mov.type 101.
11. See the stock overview in the receiving & supplying plants.
Steps for Inter company Transfer:
1) Create one Customer Master in XD01 with respect to Supplying Plant Sales Area and assign this Customer no with Receiving Plant in OLME->PO-> set up STO->Define shipping data for plant and for the supplying Plant assign the above sales area.( Make sure, In Customer Master, sales Area Tab: you are maintaining shipping condition)
2) For Receiving Plant Pur. Org and Co.Code Combination create Vendor master in XK01 and in this vendor master assign the Supplying plant in Pur.Org.Data screen->Extras--> Add.Pur.data
3) OLME->PO-> Set up STO------>For your supplying plant assign document type NB, Delivery type NLCC and Checking Rule RP
4)then For your supplying Plant and receiving Plant assign Document type NB
5)Make sure you are maintaining Sales View for the material at supplying Plant and in Sales /Gen plant Data view maintain Availability check, Loading group and Transportation group.
6) In SPRo-->Logistics execution> Shipping->Basic shipping functions->Shipping point Determination>assign shipping points-> For your Loading group, Shipping Condition and Supplying plant combination, Assign shipping point
these are the configuration settings you have to do in background.
Then Create STO from Receiving Plant in ME21N with document type NB.
Based on that STO, Create Delivery in VL10B from supplying Plant
Do PGI in VL02N from Supplying plant
Do GR in MIGO at Receiving Plant keeping Outbound delivery as a ref. document.
Now your STO bet. two plants belongs to diff. Co.Codes will be completed.
Regards,
Prasath

Stock Transfer between the Plants Abroad

Dear Experts,
I need any one of your guidence in step by step configuration of stock transfer order between the plants situated in two different countries under one company code in EOU.This STO requires billing document to be posted to A/C with Zero Value for INTRASTAT purpose.Any guidence will be appreciated.
Thanks in advance.
Regards
kumar

Dear Kumar
Please check the links
[Plants Abroad|http://help.sap.com/saphelp_46c/helpdata/en/e5/077f984acd11d182b90000e829fbfe/frameset.htm]
[Plants abroad: Sales-specific settings |http://help.sap.com/saphelp_46c/helpdata/en/34/60b19dae724effe10000009b38f91f/frameset.htm]
thanks
G. Lakshmipathi

Select a location that is assigned to the plant chosen

When trying to create a shopping cart I get the following errors:
Select a location that is assigned to the plant chosen
Back-end data could not be read
SRM 7, support pack 9 extended classic.
I have replicated plants from R3 Back End and everything looks fine in BBP_LOCMAP table and talbe looks same in QA and DEV.
We only get this error in our QA system, DEV system is ok.
The shopping cart is picking up the company code and location from the org chart correctly.
I see postings in the forum for this error but no clear solutions or causes provided.
Thanks,
Matt

Thanks everybody we have solved the issue.
I missed a checkbox in config designating SRM as the local system. This is in define system landscape node.
We found issue by
Put a break point in function module BBP_PD_MSG_ADD. Once you hit one of your messages, check the call stack to see the calling function/method who triggered the error message.

Why the plant will disappear automatically after I input for a P/O?

I input all the information for a purchase order.
But after I input plant and then click 'enter', the plant disappears automatically.
I checked the assignment of company code with plant and plant with material and so on. They all seems correct.
Do you know what may be the root casue? I do not have any clue

Yes, after I maintained the address of the plant, I can input it into the PO now.
Thanks!

Country of the Company of the Plant

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