Cross Plant issue

Hi
I have cross plant issue. Mat1 is delivered from Plant1, but getting procured from Plant2. So SPK is maintained in Plant1 for Mat1. Now when Mat1 is added into a network activity with Plant1, system created a reservation in Plant1. On MRP run system is creating PR in plant1 and not Plant2. But as I mentioned the procurement action is done in Plant2. How to do?
Pls note that when the same Mat1 is part of bom for header material in Plant1, system is creating reservation in Plant2, thus creating a PR in Plant2 by MRP run. No problem in this case.
We are using SPK as withdrawing from other plant not Stock transfer process.

Hi,
The problem, apparently, is with MRP2 view of the material master. The material obviously is assigned to both the plants Plant1 & Plant2.
MRP2 view - Plant 1:
Procurement type -F (external procurement)
Special procurement (value should be entered which will trigger procurement from Plant2. You can ask your MM conultant as to what value to be filled in your scenario)
MRP2 view - Plant2
Procurement type -F (external procurement)
Special procurement (blank)
This should solve your problem. If so, pl close the thread.
Murali

Similar Messages

Special Procurement Type(SPT) u0096 Cross Plant Costing

Hi,
I am reviewing PC config as part of a post implementation analysis. Is there a report the shows the cross plant costing relationships? I am concerned that a MFG to hub relationship was not followed. For example I have materials in MFG plant 1234 with a SPT from MFG plant 5678. I also have materials in plant 5678 with SPT from plant 1234. I am worried about a circular reference during product costing not real sure which plant to cost first. Any help is appreciated.
Thanks,
Bill

Bill
The SPT for Cost are the same as used on the MRP screens.
The costing program looks to the field of Spec Procurment type fof Costing FIRST, if it is populated it follows the rules. If not populated then it looks to Spec Procurment type on MRP, if not populated, rules in the costing variants are followed.
Our product cost specialist maintains the field via CATT/and custom programs.
Our specific issue was:
Part A is manufactured in Denmark at Std price control
USA plant acquires it from Denmark and uses as a component in equipment.
The SPT on MRP drove both events.
Processes changed and all parts made Denmark were store in the Belgium warehouse at moving average.
The definition of the SPT was changed and suddenly Cost was coming from a moving average in Belgium.
Not what we wanted.
So we created an SPT for Cost and populated Costing 1.
Now cost comes from Denmark and material comes from Belgium.
Hope this helps
Althea

Cross Plant Planning- MRP activation indicator turned after the creation of Material code

Dear Experts,
Working on Cross plant planning, where 1001 Production plant will stock transfer material to 8 different plants.
Right now, only 10001 plant had MRP and planning file entry ticked in customizing OMDU.
The other 8 plants have Materials codes created and MRP views extended but no MRP activation is ticked.
Now, to have Cross plant planning MRP set, I have done necessary configurations, Scope of Planning, Special Procurement 40, and parallel processing is configured. All master datas are set properly. Tested few scenarios in IDES, working fine.
If my understanding is clear, than I thin I need to run MDAB, activation of planning file and MDRE, Planning file Consistency Check, because MRP will run in background?
Is this correct or something more needs to be done ?? Please suggest
Please also tell what is the use of MDRE t code.
Best regards
Shailesh

Hello Shailesh
MDAB (RMMDVM20) is at plant level, you need to create different variants as per your plants
Create a variant for the new plants and then schedule a job for these variants.
Check customizing transaction OMDU -> set up planning file
entry and consistency check of planning file entries.
Best Regards,
R.Brahmankar

The value is not allowed for the field Cross-plant CM

Hello All
When i copy material in refernce to existin gone. I am getting this message
"The value is not allowed for the field Cross-plant CM"
I am not putting any thing in this Basic-view Cross-plant CM, but still getting this message.
Any help will be good...Thanks in advance...

Hi,
Please check the check box in front of the field config material is checked?
If so then this material is configurable material
A material that can have different variants.
For example, a car can have different paint, trim, and engines.
Configurable materials have a super bill of material (BOM) that contains all the components for producing every variant of the material. Similarly, they have a super task list that contains all the operations. When a material is configured, only the components and operations needed for a variant are selected.
Please check
BR
Diwakar

Determine production version in cross plant failed

Hi folks:
I trying customizing and implementing a cross plant scenario:
*_Plant A01 - Production Plant_*
*+-- Material Mat001*
           +-- MRP 2 Procurement Type: E
           +-- MRP 4
                  1--- Selection Method: 3
                  2--- ProdVersions:
                           +--- Production version 001. Valid from / to 01.01.2000 / 31.12.9999
                           +--- Production version 002. Valid from / to 01.01.2000 / 31.12.9999
Plant A02 - Planning Plan
*+-- Material Mat001*
           +-- MRP 2 Procurement Type: E
           +-- MRP 2 Special Procurement: 80 ( to Plant A01 )
           +-- MRP 4
                  1--- Selection Method: 3
                  2--- ProdVersions:
                           +--- Production version 001. Valid from / to 01.01.2000 / 31.12.9999
                           +--- Production version 002. Valid from / to 01.01.2000 / 31.12.9999
Also, call transacction COR4 and change "order type parameters" to : "automatic selection of production version" for both plants.
But, i when run MPS ( MD41 / MD42 ) for material Mat001 in plant A02, production version is missing ( blank ).
Any ideas?
Someone has used badi MD_MODIFY_PRODVERS?
Thanks in advance,
César.

Hi All:
Well, I made a mistake. Do not update the selection method for the material in the planning plant.
Final Data |
Plant A01 - Production Plant
+-- Material Mat001
+-- MRP 2 Procurement Type: E
+-- MRP 4
1--- Selection Method: 3
2--- ProdVersions:
+--- Production version 001. Valid from / to 01.01.2000 / 31.12.9999
+--- Production version 002. Valid from / to 01.01.2000 / 31.12.9999
Plant A02 - Planning Plant
+-- Material Mat001
+-- MRP 2 Procurement Type: E
+-- MRP 2 Special Procurement: 80 ( to Plant A01 )
+-- MRP 4
1--- Selection Method: 3 <<<<<< WAS NOT UPDATE !!! >>>>>>>
I test badi MD_MODIFY_PRODVERS, but not necessary today.
Thanks ,
César.

Cross platform issues with InDesign CS5 or earlier

Potential client would like me (designer on a Mac) to design print docs which they can then edit on their PCs. Would love to hear feedback from others about any cross-platform issues/best practices suggestions. Thanks!

No problem at all, the only thing you have to do is make sure you both have the same fonts in a flavour (Opentype) that you can both read. So when you send them a Indesign document using these fonts they should be able to open it up on a PC without getting a "missing fonts" warning. Once you've got that sorted you're away, I do exactly this all the time.
Oh and of course you must have the same version of Indesign! You can save back one version (or from CS5.5 to CS4) but it's not recommended for this type of workflow.

BDC or BAPI for BAPI for Cross-Plant Configuration

Hi,
I am doing BDC for MM02 for Cross Plant configuration in SHDB recording I can See only 10 line item where i can give confiugaration Details.
I am Unable to record the curser if the chrarcterstics have more than 10 lines
Any inputs Please.
Thanks in advance.
Rasheed

Screen is having only 10 lines but when you update its taking all lines of the data.

Plant Specific & Cross Plant Purchase Organisation

hi Guys,
What is the major different between Plant Specific Purchase Oragnisation and Cross Plant Purchase Organisation.
Regards,
Sudhakar

hi,
when u r telling about plant specific purchase organization, the same plant organization is responsioble for all the procurement related activity of that specific plant.
in case of cross plant P. orgN, they can procure the material for more than one plant to which they have been assigned.

Cross Plant Planning for External procured Material in MRP with their stock

Dear Gurus,
I have one requirement my client want Cross plant planning in MRP. this plants are only site plants no Manufacturing. All materials in these plants are Externally Procure Materials(F). Now they want cross plant planning for Externally Procure Materials or cross plant planning for Externally Procure Materials with consider all plant stock details while planning.
can you tell me procedure for this,
Thanks in advance,
Regards,
Devraj

Hi,
In R/3 you cannot consider all plants in planning, you have to use SAP APO to achieve your goal (if your goal is to optimize the procurement in your plants). When you execute MRP run in R/3 it will only consider the details of one single plant.
I mean if you have several plants used for external procurement, and you want to make an optimal decision considering all the stocks and open transactional data, requirements in those plants, it is not possible in R/3 as per my knowledge - multi site/plant planning won't give you such optimal solutiion.
http://help.sap.com/saphelp_47x200/helpdata/en/f4/7d2d4d44af11d182b40000e829fbfe/frameset.htm
http://help.sap.com/saphelp_apo/helpdata/en/7e/63fc37004d0a1ee10000009b38f8cf/frameset.htm
Regards,
Csaba
Edited by: Csaba Szommer on Nov 17, 2008 10:27 AM

Cross-Plant Authorization in VF03

Hi Experts,
One user has authorization to Plant - X which is not assigned to user in VF03 TCode.
When we checked VF03 TCode is not calling Plant Org. Level itself.
There is any way to restrict this?
How can a user have authorization to work on cross-plant which is not required by VF03 Tcode ?Whether it can be possible by any other Org. levels?
Note : User is having VF03 Tcode in Role 1.Plant - X is present in Role 2 which is assigned to him.So the user can able to post in Plant - X?
Kindly help me to solve the problem.
Regards,
Karthika

HI,
Please check whether VF03 is looking for Plant (WERKS) or Sales Org (VKORG). I think it should look for the latter i.e. VKORG. If its looks for VKORG then restrict using that. It is wont suffice if it is controlled via Plant or WERKS. Please check first via Trace what the transaction is looking for. It should be Sale Org and control with that.
Regards
Aveek.

Cross plant material status

Hi,
cross plant material status is " client depandent ",or " indipaendent" ?
regards

Hi
I believe that "Cross Plant Matl.Status" is <b>Client dependent.</b>
<b>Reason:</b>
Cross Plant Matl.Status is a field in Material Master which should either be created in different clients or upload it individually. When we change any field in the material master there is no Transport Request generated and so this is Client dependent.
Please correct me if i am wrong.
Regards
Vijay

Cross Plant Task Lists

Is there a functiuonality in SAP in which supports mainatenance of Cross Plant Task Lists?
We have 3 plants, but the task lists need to be created only for one plant and used by other 2 plants also...How can we handle this scenario.
I am new in PM .. so would really appreciate the answer in layman's language..
Appreciate any help.
Abhishek

Dear friend,
as per you, you are having three plants. whether all three plants are having de-centralized planning or centralized planning?
if centralized planning you can create one task list and you can assign the same tasklist to other two plants also.
for example if you are having three maintenance plants as P1, P2 AND P3
and planning plant as only one such as P1, in this case you can do it.
but if your all three plants are having individual planning plants then its not possible.
Regards,
pardhu

How to realize cross-plant ATP check in 46c when creating SO

Hi all
For cross-plant ATP check is not available in 46c when creating SO, is there other way to realize it? Can it be realized through user-exit or enhancement or development?
Is there anyone can help me?
Best regards
Egg

see these user exits for VA01. Second one can be used for ATP check...
check below enhancements in SMOD Tcode .
SDAPO001 Activating Sourcing Subitem Quantity Propagation
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
V45A0001 Determine alternative materials for product selection
Regards,
Madan gopal Sharma..
REWARD POINTS

Cross Plant Evaluation - MD48

Hi,
Can any one give the T code which is alternative to MD48, that produces output for multiple material and plant. Appreciate if you could help at the earliest. MD48 allows only for one material.
Regards,
Shankar

Rajesha,
I am asking about Cross Plant Evaluation - MD48. But it will give the evaluation only for one material. Do you have any other answer for me or can i make use of MD47 which will solve my purpose.
Regards,
Shankar

Plant issue during cross company sales orders creation

Hi experts,
When creating sales orders, the system pops up "Maintain plant XX for the sales area Message no. V1762". I have gone through nearly all the relevant thread in the forum but failed to solve it.
Moreover, the plant is just assigned to one of two company codes (the company who delivers goods). In OVX6, the plant has been assigned to two sales organizations properly as well as distribution channels. Those two sales organizations belong to two company codes separately.
Should I delete the plant assignment, and re-assign it to the company who receives customers' orders? Pls help to solve. Thx.

Hi Raja, Lakshmipathi,
After further learning & testing, I still fail to solve it. Taken Raja's example, would you pls pinpoint errors in my settings below? Many many thanks.
1. Internal customer XYZ
1.1 create it under company code ABCD / sales organization ABCD / distribution channel AB / division CD / delivery plant ABCD
(set "internal company account receivables" as reconciliation account)
1.2 extend it to sales organization 1234 / distribution channel 12 / division 34
(not set reconciliation account, not set delivery plant)
1.3 assign it to sales organization 1234
2. "Assign Organizational Units to the Plants" in SPRO
plant ABCD - sales organization ABCD - distribution channel AB
3. "Assign company code to company" in SPRO
company code ABCD - company ABCD
company code 1234 - company 1234
4. "Assign plant to company code" in SPRO
plant ABCD - company code ABCD
5. "Assign sales organization - distribution channel - plant" in SPRO
sales organiztion ABCD - distribution channel AB - plant ABCD
fail to assign plant ABCD to sales organization 1234 due to error messages:
"The sales org. is part of company code 11234, plant ABCD is part of comp.code ABCD"
"Organizational data for inter-company billing missing in plant ABCD"

Cross Plant issue

Similar Messages

Maybe you are looking for