Creating Authorization for multiple plants
Hi,
I have one requirement that, Creating Authorization for multiple plants
SELECT-OPTIONS: s_werks FOR mseg-werks.
AUTHORITY-CHECK OBJECT 'M_MSEG_WMB'
ID 'ACTVT' FIELD '03'
ID 'WERKS' FIELD s_werks.
1. If have no of plants in s_werks then how to authorize the plants?
2.if i dont enter any plant in my selection screen how to authorize that?
3. if i have 5 plant only then how i can authorize those perticular plants only?
Thanks in advance,
Thanks,
DP.
S_WERKS is not a field; it's a set of fields. Use simple ABAP to select your plants and loop at the selection(s) to check...
Similar Messages
-
Creating PO for multiple plants from central Pur Org
Dear Friends,
we assigned Central Pur Org as 0001 with all plants. we want to make Purhcase Order for a particular material for all plants in single PO.
how to define in Release Strategy for PR and PO.
advice please.
thanks in advance
RajeshDear Mr. Deepak
I entered all plants in Characterist... and assigned with release group and code... but still not showing release strategy in PO.
PO is accepting ... there is no error showing while making all plants in single PO...
please advice
Rajesh G -
Creating a PO Using BAPI For Multiple PLants Or Multiple Line Items
Hi All
Can you please suggest me how to create a Purchase Order Using BAPI_PO_Create1 for Multiple Plants Or for Multiple Line items. The Requirement is like the PO is for single material for single vendor but for mulple stores i.e plants
NOte: Suggest me the Creation of PO for MUltiple Line items or for multiple plants Using BAPI . Hope you people will give me the needful.
Regards
Shivakumar BandariHi,
Here is the sample code to do that...
*---> po header data
wa_poheader-vendor = your vendor..
wa_poheader-doc_type = Your doc type..check with Functional contact....
wa_poheader-purch_org = Purchasing Org..
wa_poheader-pur_group = Purchasing Group
*---> po header data (change toolbar)
wa_poheaderx-vendor = 'X'.
wa_poheaderx-doc_type = 'X'.
wa_poheaderx-purch_org = 'X'.
wa_poheaderx-pur_group = 'X'.
*---> poitem data
data: item like ekpo-ebelp.
item = '0010'.
loop at t_parts.
it_poitem-po_item = '00010'.
IT_POITEM-PLANT = Plant..
IT_POITEM-STGE_LOC = Sloc...
*---> poitemx (item data change toolbar)
it_poitemx-po_item = '0010'.
it_poitemx-po_itemx = 'X'.
IT_POITEMX-PLANT = 'X'.
IT_POITEMX-STGE_LOC = 'X'.
*---> add record's to internal table
APPEND: it_poitem,
it_poitemx.
endloop.
*call bapi_po_create1
CLEAR v_ebeln.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = wa_poheader
poheaderx = wa_poheaderx
IMPORTING
exppurchaseorder = v_ebeln
TABLES
return = it_return
poitem = it_poitem
poitemx = it_poitemx.
*---> check the return table for error message
READ TABLE it_return WITH KEY type = 'E'.
IF sy-subrc NE 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
endif.
Thanks,
Murali -
Restrict PO creation for multiple plants for same company code
Hi Gurus,
We want to restrict PO creation for multiple plants in the same company code. Based on Standard SAP settings for Purchasing organization assignment with multiple Plant and multiple Plant assignment with single company code, this is happening. Is there a way that we can restrict by doing some customization change.
Any thoughts or ideas will be highly appreciating.
Thanks and Best regards,
Karun KumarHi,
Said functionality is not available in SAP standard.
To avoid the same ,i can suggest implement release strategy for PO,and then higher authority / commercial team can check created PO,if multiple plants available in single po then they have the option of rejection for the same.
Or else check BADI-ME_PROCESS_PO_CUST,take the help from abapor and apply the restriction to select multiple plant in PO.
Hope this will resolve your query,
Thanks & Regards,
Sandesh Sawant -
Missing authorization for the plant - Message no. ME303
Missing authorization for the plant - Message no. ME303
I am getting the above error while creating the PO.
what is the cause of error?
How do I rectify this?
I have used the right data, till yday it was working fine. I doubt some config change has happenedHi,
Check with your basis consultant whether the authorization is change ?
Regards,
Chetan. -
Release strategy is not getting Trigerred for Multiple Plants in PO.
Dear gurus,
I have a Release strategy which is working Fine when I create a PO with Same Plant in line items.
But My release strategy is not getting trigerred when I have Different Plants in Line items.
I have Maintained all the Plants in the characteristic Values of Plant.
Why does the RS work for Single Plant & doesn't work for Multiple Plants in the same PO.
Is there any SAP Note applicable to this? Pl Suggest.
Thanks guys
SNi got your point but i will again say the same thing that for item level field system is not able to block the po if there are multiple line item in RS and that too with different values against same char as system picks only 1 value and it sends that value in RS to cross check wheteher this po needs to be blocked or not .
now in your case system is getting multiple values against 1 field that is plant so now system is not able to send 1 in backend and hence it sends blank value in back end so system dosent blocks the po
even if you use material group or any other item level field system is going to behave that way only that is it will not be blocking the po -
Single Subcon Vendor for multiple Plants - CTM
Dear friends,
We are planning some materials with Subcontracting scenario using CTM
Facing issue when same vendor is executing sub-con process of same material for multiple plants
Total demand of lower level material is flowing to a single plant instead of flowing to the corresponding multiple plants
Because of which excess planning is happening in one unit & no planning is occuring at other units which is leading to a mess
In library, it is provided to proceed with 1050 Location type but not clear on how to proceed further
Kindly guide on this
Regards,
AntonyHi,
Now Planning has to happen at dummy location of type 1050 and not at 1011 to transfer demand to correct plant.
Please check following-:
1. If you are using PPm create product in new location of type 1050.
2. Also check whether Tlane is created for components from plant to this new location.
3. Suggest to retransfer all master data including your subcontracting inforecord post creation of location of type 1050.
If you are using PDS product should get created in new location automaticaly.
Regards,
Santosh -
No Authorization for Planning plant in MIGO
Hi Gurus,
I have an issue for the Goods Receipt for multiple line items of account assigned( F) PO.
When user try to receive goods thru MIGO, system throws an error (dump) saying "NO AUTHORIZATION FOR PLANNING PLANT XXX" even though roles are assigned to the user.
I went thru the OSS note 385830 but it hardly helped me.
Pls throw some light on the issue...
Regards
ShashidharHi,
Check for the Authorization Object that system is referring for the error in SU53 transaction. You may process the transaction and once the error comes, go to transaction SU53 check for the Authorization object there.
You can check the roles available for a given authorization object in SUIM transaction. -
Create authorization for storage Loction for tcode ME21N
Hi All,
My requirement is to create authorization for storage Loction for tcode ME21N and ME51N.
There are standard authorizations for Plant, Document type Group and Org for ME21N
M_BANF_WRK, BSA,EKG, and EKO which i checked in TCODE SU24.
But there is no std authorization check for storage location.
If this is possible then please help me with the procedure and steps.
Please guide me with all the steps that i need to take care abt..
Thanks in Advance.
Regards
SujeerHi
This is the authorization objects for PO and PR
For PO : M_BEST_LGO for palnt/Storage location
For PR : M_BANF_LGO for palnt/Storage location -
Single inspection lot for multiple plant
Dear Experts,
I am from pharma industry, my requirement is, there is any possibility to create single inspection lot
for multiple plant.
please guide.
Thanks in advance.
Yuvraj S. DhotreDon't open multiple threads for same query. It makes the solutions to be scattered.
-
Hi Guys:
IN SAP R/3
My client has requirement to merge planning of material for multiple plants and run the MRP under one head plant.
For example:
Plant : 1000, 1001, 1002, where plant 1000 is a head plant who had authorization to perform MRP run.
if I run MRP Sepeartely:Each plant has below requirement for one material number (M1)
Plant 1000 : 3 EA
Plant 1001 : 2 EA
Plant 1002 : 5 EA
Instead of running MRP per plant, my client needs to run MRP for multiple Plants that Consolidate total requirement for all plants.
and generate PR--->PO , In the PO, M1 should be delivered to 3 different plant locations by vendor and Po Will be issued from Head Plant 1000?
Is there any Report in SAP , Where MRP Controller can See Requirements from Different Plants @ Central Purchasing level after one Multi Plant MRP run, So that he can decide on how much to allocate to each plant?
Thanks for help
Thanks
SwethHi,
If u want to perform the MRP in one plant for all the plant requirement is depends on the bussiness process.
You can try the following scenario:
Planning in one plant nd production in other plant - Respective master data and special procurement have to maintain.For
further clarity please follow the below link
http://help.sap.com/saphelp_46c/helpdata/en/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm.
We can evaluate the PR and PO by providing the authorisation object for the multiple plant to the respective users.
Revert me back in case of clarification.
Thanks
P.Srinivasan -
Is ATP for Multiple Plants possible????
Hi Gurus,
I have requirement like this
we are having two SAP Systems in one Sales order is raised.. and tha will pass to 2nd system with ALE. in Second system actual Availability Check will run for the plant given in the line item of sale order.
but in second system there will be 6 plants containing the same material. here my requirement is system has to check all the stock lying in all the plans at it need to propose the plant at line item level in sales order.
I know that Avail.Check will run for single plant. Is there any way to run this for multiple plants. at present user is changeing sales order and splitting line item into 6 line Items and performing Availability check based on that he is abelt find the in which plant stock is availble it become cumbersome process.
is any User Exit can we give multiple plants for checking Stocks???.
if End User is doing any mistake in doing Avail.Check it leads to Dead Stock.
please provide your Inputs on this
-PradeepBC,
Well, I will assume that you have been diligent and have already determined that the material masters are comparable between your qual system and your production system (I don't know what pre-production means).
First thing I would check would be the differences between qual and prod in availability check configuration. OVZ2. Look especially at the 'accumul' settings. Actually, any difference between qual and prod should be reviewed. Differences are a no-no!
Best Regards,
DB49 -
EXIT_SAPLV50E_001 User Exit is not working for multiple plants case
Hi,
I have to update foreign trade data in Invoice during invoice creation using VF11. For that, I have written code in EXIT_SAPLV50E_001 and updated segal value. This functionality is working fine, if I have a single plant in an invoice. But customer has scenario where they can have multipl plants in an invoice.
For multiple plants in an invoice, this EXIT_SAPLV50E_001 is not called.
I am unable to find another better place where in I could place my code. Please help. Remember, case in multiple plants.
Will be rewarded.
Regards
ArpitHi Arpit,
Please use below mentioned user exit in T-code VF11
he following user exits are available for tcode VF11
Exit Name Description
SDVFX001 User exit header line in delivery to accounting
SDVFX002 User exit for A/R line in transfer to accounting
SDVFX003 User exit cash clearing in transfer to accounting
SDVFX004 User exit G/L line in transfer to accounting
SDVFX005 User exit reserves in transfer to accounting
SDVFX006 User exit tax line in transfer to accounting
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference number)
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing
J_3RSINV Customer enhancement: Pricing
or You can use BADI
BADI_SD_SALES_BASIC
BADI_SD_TO_FM
BADI_SD_BILLING
Regards,
Thangam.P -
Create Invoice for multiple deliveries
Hi ,
I want to create Invoice for multiple deliveries thru my prog.
I tried using RV_INVOICE_CREATE but it creates multiple invoices if I enter multiple deliveries.
I tried searching the forum but cud not get any solution for this.Hi,
U can create single invoice for multiple deliveries if the following conditions are met
1)payment terms are same
2)billing dates are all same
3)and Payer
Go to VF01 and enter all the delivery document numbers and it will create a single invoice.
Or else goto VF04 and search all delivery documents,select it and click on collective billing document button. One single invoice will be created
regards. -
Release Streatgy for multiple plants
Hi All,
I have one PO with multiple Item having different Plants.
For Each plant i have a release streatgy with different release codes for each plant and in release streatgy i put characterstics like
1. Plant
2. Value
3. Purchase Organisation
4. Document Type.
Now my Question is that when i use mutliple plants for different line items of one PO.
How will my release streagty will work ? and how it should be configured ?
Regards,
Pardeep MalikHi,
Your Release strategy will not work.
In you want to get the release strategy for multiple plant then you have to define another strategy in OMGS u2013 say 01 u2013 07 as Multiple plant and for that strategy in CL24n mating all the characteristics and donu2019t maintain any value for your characteristics plant and then check.
Try it its very helpful
Maybe you are looking for
-
Hi, While creating a SHC, i am getting this error "First maintain the Purchasing Data for this Vendor". The purchasing data has already been maintained, but still the error continues. We have observed that this error occurs for catalogue items and fo
-
Problem deleting multiple keywords in lightroom 5
I am importing about 20,000 pictures from Flickr. they are all creative commons, and the end result will be the use of approximately 4000 of these in an online sign language dictionary. I use Bulkr to import them and this process imports the tags as
-
ANN: BPEL PM 10.1.2 Limited Preview 1
Hi All, We are looking for a few people to help us kick the tires and provide feedback on BPEL PM 10.1.2 before the preview hits OTN. If you are interested, please send us an email to [email protected] with BPEL PM 10.1.2 preview in the email subject
-
How to unfade a language flag on drop-down menu
Please help me reolve this issues--the flags work only for typing, but not searching the Internet etc. get faded/inactive languages except English (main)
-
I tried to sync my iphone4 to my pc (not mac) and the following message went out: I tunescould not back up the iphone because an error occurred I restore my phone but nothing happened. What shall I do? (my ipad is working perfectly when i sync it)