Cs07-create plant assignment

Hi,
Whether it is possible to extend BOm for materiial with more than 1 level using t code CS07
When I tried even though BOM has 3 levels only 1st level got copied.
What are the other option of extneding completeBOM with all the levels
Regards
Raghavendra

Dear Raghavendra,
There is no option in SAP to copy BOM at multi level.
Regards
Mangalraj.S

Similar Messages

Third-party not defined in the case of vendor with plant assignment ?

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.
However, an item with the procurement form "third-party" (triangular business deal) cannot appear in the delivery due list.
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
Follow below procees for third party sales( Vendor ship materials directly to customer)
Create Sales order(Use item category TAS) >>> Purachase requisition(Automatically from order) >>> Purchase order >>> Vendor Invoice Verification >>> Invoice to customer
Kapil

How to Remove Business place from Plant assignment

Hi All,
I have created a new plant by copying the existing plant. Business place assignment also got copied from existing plant. I don't want business place for my new plant.
I tried searching the Business place/Plant assingment in SPRO, eventhough there are many places (under Enterprise structure, Financial Accounting and Cross application components) we have this assignment, i couldn't see my new plant in any of those places and i am not sure how to remove this assignment. Can you please help me here?
Regards,
Prabu

Hi Prabu,
First let me know what is the issue that you are facing.
Have you checked in the above mentioned nodes for business place & plant assignment.
If your assigned this business place for taxes postings(J_1IT030K_V settings). The check in the billing document from the new plant what is the tax code is being used in the tax condition records.
If the same tax code is being used in both the plants then try to create one new tax code & assing the same to the condition records of the new plant. Check the same.
Or Mention clearly that what issue that u are facing because of this assignments.
Regards,
S.Himavanth.

PR: Procurement w/o material from vendor with plant assignment not defined

Hi,
Getting the error message: 06806 - Procurement w/o material from vendor with plant assignment not defined
while creating the PR with account assingment (P- project) & without material no. instead entering the short text in the PR.
this issue (Error message) is getting to only one user.
question-1: Is it possible to set the Error messages to the user specific. Because other users are able to create the PR with the above inputs, but the one user is not able to create instead getting the above E- Msg.
question-2: Is it possible to set the messages to Plant specific instead quesiton -1 or both
Or else, please let me know how to deactivate the above E-msg to the specific user.
Please do the needful asap.
Regards,
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
for a vendor who has a Plant assigned in the vendor master, issuing
the error message 06 806.
you can check the below code:-
LMEPOF23
IF ekpo-ematn IS INITIAL AND
      ( aktyp EQ hin OR ekko-reswk NE oekko-reswk OR      "856962
     ( aktyp EQ hin OR NOT ekko-reswk IS INITIAL OR        "856962
        ekko-bsakz NE oekko-bsakz OR
        gf_extended_check NE space ).
    PERFORM enaco_2(sapfmmex) USING '06' '806'.
regards,
Lalita

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"
Plz Help
Regards

Dear INDRANIL BHATTA ,
Thanks for your reply and your soluation ,
Finally , I found Vendor Master assignment to plant so it can't create FO PO .
-> XK02 -> selecting "purchasing data" >Extras>Add.Purchasing data.

Backend purchase contract with no plant assigned to it

Hi,
We are implementing SRM 5.0 in a classic scenario deployment and we going to create backend purchase contracts directly from bids, that is, no Global Outline Agreements are involved.
The thing is we would like to create a backend contract that could be consumed by more than one plant, that is, we cannot have a specific plant assigned to that contract.
Is it a possible scenario to be implemented?
Best Regards,
Emilia

Hello Emilia,
If you create a R/3 contract from a BID, linked to a BID INVITATION created from a SC, you might get the plant from the SC item.
Else, plant data (partner Location) is not mandatory in RFQ (at both header and item level).
So you could have to delete it in your RFQ (if created from a SC), or use the BADI BBP_CTR_BE_CREATE to change sent data:
Here you can delete plant data, so your R/3 contract is valid for all plants.
Rgds
Christophe

Create characteristic Assignment

Dear QM / SAP Master,
Good Day,
Currently i encounter one Problem found as below :
We have 2 plant , plant 1000 & plant 2000.
Classification class is created as RM_Additives by plant 2000.
QA department would like to create characteristic Assignment (QS61), default plant set as 2000.
Therefore, QA cannot create inspection items for plant 1000.
Consequently, QA cannot proceed for UD or release (QA32).
Please advise.
Thank you.

But after when i going into Change Inspection Lot screen, it will appear the error message "NO physical samples are assigned"
so i can't change the inspection lot , so cannot release UD and cnanot GR because cannot UD until now.
Please advise what's the error messaage "No sample are assigned "
Thank you.

Getting error while creating an assignment through API

Hi Experts,
When i'm trying to create a assignment using the following code, Im getting the following error
ORA-20001: You must enter GRE details for the assignment
Where we can pass the GRE information or how we can come out of this error.
Pls clarify this
hr_assignment_api.update_emp_asg_criteria
p_validate => false
,p_effective_date => l_hire_date --to_date('01-Jan-2012','DD-MON-YYYY')
,p_datetrack_update_mode => 'CORRECTION'
,p_assignment_id => l_assignment_id
,p_object_version_number => l_object_version_number
,p_organization_id => l_organization_id
,p_location_id => l_location_id
,p_grade_id => l_grade_id
,p_job_id => l_job_id
--,p_position_id => 362
,p_payroll_id => l_payroll_id
,p_pay_basis_id => l_basis_id
,p_special_ceiling_step_id => l_special_ceiling_step_id
,p_people_group_id => l_people_group_id
,p_group_name => l_group_name
,p_org_now_no_manager_warning => l_org_now_no_manager_warning
,p_effective_start_date => l_effective_start_date
,p_effective_end_date => l_effective_end_date
,p_other_manager_warning => l_other_manager_warning
,p_spp_delete_warning => l_spp_delete_warning
,p_entries_changed_warning => l_entries_changed_warning
,p_tax_district_changed_warning => l_tax_district_changed_warning
,p_soft_coding_keyflex_id => l_soft_coding_keyflex_id
,p_concatenated_segments => l_concatenated_segments
,p_gsp_post_process_warning => l_gsp_post_process_warning
Thanks,
Anil

What is your application release?
Please see if these docs help.
Error Saving an Assignment: APP-Pay-50001: You Must Enter Gre Details For The Assignment [ID 277958.1]
'GRE & Other Data' Statutory Tab Not Available; Errors APP-FND-00668; APP-PAY-50001 [ID 312787.1]
12567830: PERWSHRG Staturtory Information Flexfield is not Recognizing Default Values [ID 1329310.1]
Manager Self-Service - Hire - GRE Is Not Defaulting if Field is not Displayed [ID 1458563.1]
Statutory Information Flexfield isn't Recognizing Default Values with Required Segments [ID 1344618.1]
Thanks,
Hussein

Error while trying to create new assignment with supervisor through API

Hi Experts,
I'am trying to create new assignment with supervisor for employee, but i'am facing this error:
=============================================================
ORA-20008: Error While Create new assignment..-20001
ORA-20001: The supervisor assignment that you have entered is invalid.
Please check that you have entered the supervisor,
that the supervisor assignment belongs to this supervisor and that the assignment is effective.
ORA-06512: at line 198
=============================================================
This is my script, (Oracle EBS 12.1.1)(DB 11):
DECLARE
v_user_id NUMBER;
v_res_id NUMBER;
v_res_appl_id NUMBER;
v_org_now_no_manager_warning BOOLEAN;
v_spp_delete_warning BOOLEAN;
v_other_manager_warning BOOLEAN;
v_tax_district_changed_warning BOOLEAN;
v_entries_changed_warning VARCHAR(4000);
v_person_id per_all_assignments_f.person_id %TYPE;
v_business_group_id hr_all_organization_units_tl.organization_id %TYPE;
v_people_group_id per_all_assignments_f.people_group_id %TYPE;
v_object_version_number per_all_assignments_f.object_version_number %TYPE;
v_special_ceiling_step_id per_all_assignments_f.special_ceiling_step_id %TYPE;
v_group_name pay_people_groups.group_name %TYPE;
v_ass_effective_start_date per_all_assignments_f.effective_start_date %TYPE;
v_effective_start_date per_all_assignments_f.effective_start_date %TYPE;
v_effective_end_date per_all_assignments_f.effective_end_date %TYPE;
v_assignment_id per_all_assignments_f.assignment_id %TYPE;
v_sup_assignment_id per_all_assignments_f.assignment_id %TYPE;
v_supervisor_assignment_id per_all_assignments_f.assignment_id %TYPE;
v_job_id per_jobs.job_id %TYPE;
v_grade_id per_grades.grade_id %TYPE;
v_location_id hr_locations_all.location_id %TYPE;
v_payroll_id pay_all_payrolls_f.payroll_id %TYPE;
v_pay_basis_id per_pay_bases.pay_basis_id %TYPE;
BEGIN
v_user_id := FND_GLOBAL.user_id ;
v_res_id := FND_GLOBAL.resp_id ;
v_res_appl_id:= FND_GLOBAL.resp_appl_id;
FND_GLOBAL.apps_initialize(v_user_id, v_res_id, v_res_appl_id);
BEGIN
SELECT organization_id
INTO v_business_group_id
FROM hr_all_organization_units_tl
WHERE name = 'Vision University'
AND language = 'US';
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20000,'Error While Retrieving (Business Group ID) Info...'||SQLCODE||' '||SQLERRM);
END;
FOR R IN (SELECT * FROM xx_assignment) LOOP
BEGIN
SELECT assignment_id , ass_f.object_version_number
INTO v_assignment_id , v_object_version_number
FROM per_all_assignments_f ass_f, per_all_people_f p_f
WHERE ass_f.person_id = p_f.person_id
AND ass_f.business_group_id = p_f.business_group_id
AND ass_f.business_group_id = v_business_group_id
AND p_f.employee_number = R.employee_number
AND TRUNC(p_f.effective_start_date)= TRUNC(ass_f.effective_start_date)
AND TRUNC(p_f.effective_end_date) = TRUNC(ass_f.effective_end_date);
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20001,'Error While Retrieving (Assignmet_ID) for employee..'||SQLCODE||' '||SQLERRM);
END;
BEGIN
SELECT job_id
INTO v_job_id
FROM per_jobs
WHERE trim(lower(name)) = trim(lower(r.employee_job))
AND business_group_id = v_business_group_id;
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20002,'Error While Retrieving (Job_ID) Info...'||SQLCODE||' '||SQLERRM);
END;
BEGIN
SELECT grade_id
INTO v_grade_id
FROM per_grades
WHERE trim(lower(name)) = trim(lower(r.employee_grade))
AND business_group_id = v_business_group_id;
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20003,'Error While Retrieving (Grade_ID) Info...'||SQLCODE||' '||SQLERRM);
END;
BEGIN
SELECT location_id
INTO v_location_id
FROM hr_locations_all
WHERE trim(lower(description))= trim(lower(r.employee_location))
AND business_group_id = v_business_group_id;
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20004,'Error While Retrieving (Location_ID) Info...'||SQLCODE||' '||SQLERRM);
END;
BEGIN
SELECT payroll_id
INTO v_payroll_id
FROM pay_all_payrolls_f
WHERE trim(lower(payroll_name)) = trim(lower(r.payroll_name))
AND business_group_id = v_business_group_id;
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20005,'Error While Retrieving (Payroll_ID) Info...'||SQLCODE||' '||SQLERRM);
END;
BEGIN
SELECT pay_basis_id
INTO v_pay_basis_id
FROM per_pay_bases
WHERE trim(lower(pay_basis)) = trim(lower(r.pay_basis))
AND business_group_id = v_business_group_id;
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20006,'Error While Retrieving (Pay_Basis_ID) Info...'||SQLCODE||' '||SQLERRM);
END;
BEGIN
SELECT person_id
INTO v_person_id
FROM per_all_people_f
WHERE employee_number = r.supervisor_number
AND business_group_id= v_business_group_id;
SELECT assignment_id
INTO v_sup_assignment_id
FROM per_all_assignments_f
WHERE person_id = v_person_id
AND business_group_id = v_business_group_id;
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20007,'Error While Retrieving (Assignmet_ID) for supervisor..'||SQLCODE||' '||SQLERRM);
end;
BEGIN
hr_assignment_api.update_emp_asg_criteria(p_effective_date => TRUNC(SYSDATE),
p_datetrack_update_mode => 'CORRECTION',
p_assignment_id => v_assignment_id,
p_validate => FALSE,
p_called_from_mass_update => NULL,
p_grade_id => v_grade_id,
p_position_id => NULL,
p_job_id => v_job_id,
p_payroll_id => null,--v_payroll_id,
p_location_id => v_location_id,
p_organization_id => v_business_group_id,
p_pay_basis_id => v_pay_basis_id,
p_segment1 => NULL,
p_segment2 => NULL,
p_segment3 => NULL,
p_segment4 => NULL,
p_segment5 => NULL,
p_segment6 => NULL,
p_segment7 => NULL,
p_segment8 => NULL,
p_segment9 => NULL,
p_segment10 => NULL,
p_segment11 => NULL,
p_segment12 => NULL,
p_segment13 => NULL,
p_segment14 => NULL,
p_segment15 => NULL,
p_segment16 => NULL,
p_segment17 => NULL,
p_segment18 => NULL,
p_segment19 => NULL,
p_segment20 => NULL,
p_segment21 => NULL,
p_segment22 => NULL,
p_segment23 => NULL,
p_segment24 => NULL,
p_segment25 => NULL,
p_segment26 => NULL,
p_segment27 => NULL,
p_segment28 => NULL,
p_segment29 => NULL,
p_segment30 => NULL,
p_employment_category => NULL,
p_concat_segments => NULL,
p_grade_ladder_pgm_id => NULL,
p_supervisor_assignment_id => v_sup_assignment_id,
p_people_group_id => v_people_group_id,
p_object_version_number => v_object_version_number,
p_special_ceiling_step_id => v_special_ceiling_step_id,
p_group_name => v_group_name,
p_effective_start_date => v_ass_effective_start_date,
p_effective_end_date => v_effective_end_date,
p_org_now_no_manager_warning => v_org_now_no_manager_warning ,
p_spp_delete_warning => v_spp_delete_warning,
p_entries_changed_warning => v_entries_changed_warning,
p_tax_district_changed_warning => v_tax_district_changed_warning,
p_other_manager_warning => v_other_manager_warning);
EXCEPTION
WHEN OTHERS THEN
RAISE_APPLICATION_ERROR(-20008,'Error While Create new assignment..'||SQLCODE||' '||SQLERRM);
END;
END LOOP;
COMMIT;
END;
Thank you & Best Regards

I think this is essentially saying that the Supervisor Assignment is wrong or no longer effective. Looking at your SQL to fetch the Supervisor Assignment there are a number of potential issues. This is what you've currently got:
SELECT person_id
INTO v_person_id
FROM per_all_people_f
WHERE employee_number = r.supervisor_number
AND business_group_id= v_business_group_id;
SELECT assignment_id
INTO v_sup_assignment_id
FROM per_all_assignments_f
WHERE person_id = v_person_id
AND business_group_id = v_business_group_id;
Potential Problems/Clarifications
1. What is r.supervisor_number, what does it contain and how is it derived? I can't see that anywhere else in the block...
2. Is there a chance that r.supervisor_number is referencing an employee who has left, ie, now an ex-employee?
3. The SELECT statement that fetches the assignment_id does not perform any date-effective restrictions, which means you might be lucky enough to fetch the person's current assignment. But you might also fetch an old or future-dated assignment.
4. The SELECT statement that fetches the assignment_id does not restrict the type of assignment, so if this manager has applied for a job (ie, they have an applicant assignment) or some other type of non-employee assignment you might be picking that up.
This would work better for you:
SELECT paaf.assignment_id
INTO v_sup_assignment_id
FROM per_all_people_f papf
,per_all_assignments_f paaf
WHERE papf.employee_number = r.supervisor_number
AND papf.business_group_id = v_business_group_id
AND nvl(papf.current_employee_flag, 'N') = 'Y'
AND trunc(sysdate) BETWEEN
papf.effective_start_date AND papf.effective_end_date
AND papf.person_id = paaf.person_id
AND paaf.assignment_type = 'E'
AND paaf.primary_flag = 'Y'
AND trunc(sysdate) BETWEEN
paaf.effective_start_date AND paaf.effective_end_date;
If it doesn't return a row it means that the supervisor (or whatever employee is returned by r.supervisor_number) is not active as at sysdate and cannot be used. Note that this SQL only applies for employees. If you can have Contingent Workers as supervisors in your implementation then this needs tweaking.
Does that help?

Table name for plant assign to costcenter

Dear Experts ,
Please tell me table name " plant assigned to cost center " display the list
Thanks
Bhaskar

Dear,
Use table CSKS.
Regards,
Chintan Joshi

Non-***. KF are coming blank for newly created Plant/Mat in Inventory Query

Hi,
In my BEx query, Total stock quantity values for newly created Plant is not coming.
BW and R3 have gone live on the same date.
(1) Did Stock initialization for existing Plant.
(2) Filled set up table and did INIt load for the existing plants.
(3) compress the request in BW.
BX - with marker update
BF - with no marker update.
Now two more plants are created in R3 side with their opening stock values.
Did Delta to BW.
New Plants are loaded into BW. I can see "Receipt Qty" value in 0IC_C03 cube - 1200.And Issued qty - 000
But When I execute Bex query, "Total Stock qty" and "Stock in Transit" (these all are non-cumulative keyfigures) are coming as blank.
Please suggest. Quick response is much appreciated. This is Production (after Go-live issue).
Thanks in advance.

Any sugestions ??

Search term to be added to newly created plant

hi,
i have to add the search term 2 for a newly created plant.
i tried in enterprise structure-> logistics genral-> Define plant but i am not able to loacte any search field there.
   thanks
   Akkshaya

Hello,
Go to SPRO
Enterprise structure
Logistic general
Check/define plant
Select your plant and press address icon from tool bar
there yiou can add search term
Regards
Kedar Kulkarni
***Reward points if useful
Message was edited by:
        KEDAR KULKARNI

Steps to create and assign new cost centers?

Dear all,
Pls share with me the steps to create and assign new cost centers.
TIA
kogi

Refer to the following link, will help you with the cost Center creation.
http://help.sap.com/saphelp_470/helpdata/en/08/5145cc43b511d182b30000e829fbfe/frameset.htm
It is actually the job of Fi consultants.
Post your e-mail ID I will send some documentation.
Regards
AK
Reward points if helpful

How to create plant wise STO from multiple requisition through Me59N

How to create plant wise STO from multiple requisition through Me59N

Due to the different supply plants the system does not know which one
to use and therefore throws the error message.
The only workaround would be to create the PO's seperatly per PR item.
Hoep this helps you

BAPI for CS08 - Plant assignment - BOM

Is there a BAPI for transaction CS08 (BOM - plant assignment)?

Try CSAP_MAT_BOM_MAINTAIN
or
CSAP_MAT_BOM_OPEN
CSAP_BOM_ITEM_MAINTAIN
CSAP_MAT_BOM_CLOSE
Edited by: ksd on Nov 27, 2009 9:48 AM

Cs07-create plant assignment

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