Default plant in IW28/IH08/IW38

HI
I want to make maintenance plant default based on users as I have multiple maintenance plant.Users do want to use variant concept.Also I have tried by assigning parameter id of plant to the users.But it is not being reflected. Can anyone please suggest how can I make this default?
Also in case of preventive maintenance order, during change of order basic start date, user want to enter reason for rescheduling in order header screen.I am not getting any field where can I enter this as I have developed one report for preventive maintenance schedule revision report?
rgds
rajib

There are a few options.
1. Set the global variant settings in the IMG. However, if you have multiple plants in your company then this option won't work.
2. Create a variant for each user called U_XXXXXX where XXXXXX is the user logon ID. This will then be automatically used each time the user uses the TCode
3. Try PIDs - not sure this will work either
PeteA

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Changind default plant in third party sales order

Hi Gurus,
Kindly help me understand the reason.
I have created a 3rd party sales order for service material.It is determining plant SCB1 when there are three plants active in the sales organisation SC00. The shipping point for SCB1 is SC01 (as it is for plant SC01).
The business issue was that the default plant was SCB1 when the business did not expect this. SCB1 is specified as a u201CBondedu201D plant and therefore tax determination for sales from this plant were incorrect for the order that was raised. Plant SCB1 does need to be an able to be chosen in sales orders from Sales Org SC00 but we wanted to know why SCB1 has defaulted into the order.
Many Thanks
Choudry

Hi,
you don't want to determine SCB1 plant in sales order automatically.
In general system determines the plant in sales order based on
1) customer materila materila info record
2) customer master record
3) material master record
Best option is create a customer material info record maintain desired plant and save.
System determines the plant in sales order from customer material info record.
or
Don't maintain plant field in customer master, maintain desired delivering plant in material master.
Regards,
Chandra

Changing default plant in third party sales order

Hi Gurus,
Kindly help me understand the reason.
I have created a 3rd party sales order for service material.It is determining plant SCB1 when there are three plants active in the sales organisation SC00. The shipping point for SCB1 is SC01 (as it is for plant SC01).
The business issue was that the default plant was SCB1 when the business did not expect this. SCB1 is specified as a u201CBondedu201D plant and therefore tax determination for sales from this plant were incorrect for the order that was raised. Plant SCB1 does need to be an able to be chosen in sales orders from Sales Org SC00 but we wanted to know why SCB1 has defaulted into the order.
Many Thanks
Choudry

Hi
Plant will always be determined at item level for sales order
In the overview screen you cannot see it and in item details in the shipping tab only you can see plant been determined
First priority for CMIR,then CMR,and third in MMR
If three different values are maintained in all these three then CMIR will be defaulted first and the CMR and MMR
Note you can manually change or give a new plant apart from all these three and manual entries gets the first preference provided you maintain material in that plant and necessary shipping pt and other assignments are pakka
Regards
raja
Edited by: ramanathan raja on Dec 15, 2008 3:46 PM

User settings for Default plant in some transactions

Hi gurus,
is it possible to get a default plant in any transaction that you enter ...
e.x In any Tcode or tcode MD04, i want my relevant plant ,ie ABCD to appear by default always.Whta would be the user settings I need to do
Thnx in ADVANCE
HKR

Dear Hemanth,
for every t-code u have settings options in tool bar
next to that u have save option
give plant & save from that option
then check the result
Regards
kumar

Date format in spreadsheet exported from IW28/IW37/IW38

When I export search results from IW28, IW37 or IW38 to a spreadsheet and a date column is the first column, it gets exported as text in YYYYMMDD format. If I move the date column to the right, it gets exported in the proper date format.
Presumably this is an issue in other search transactions as well.
David Macindoe

Hello David,
You have two options to fix this.
1. If you are using the list option to export, then you need to keep the no of key coulmns as blank to fetch the same format in the first column from SAP.
2. If you find any issues keeping key coulmns as blank, then you need to select all and right click the mouse and go to spredsheet option. This will also fetch you the same format from SAP
Hope this helps
Mahee
Edited by: maheee on Apr 28, 2010 6:33 PM

Default Plant and storage location for components in MFBF

Hi,
I have 2 plants 1000-procurement plant and 2000- production plant. I am using special procurement key 70( Withdrawal from alternative plant from 1000 to 2000) for components in Plant 2000. The requirements for the components are transferred from 2000 plant to 1000 plant. The 1000 plant run MRP for the dependent requirements and procure the materials and transferred to the production storage location in Plant 2000.The raw materials are purchased in plant 1000 and transferred to Plant 2000 production storage location based on the manual reservations created with movement type 301. This is fine.
But when I do backflush in MFBF the plant and storage location for the components issue are displayed as plant 1000 which is the procurement plant and the production storage location in plant 2000-production plant location. In the BOM the production storage location is production storage location of plant 2000. Since we use the special procurement key system defaults the plant as 1000(procurement plant) insteadd of 2000(production plant). can we make this plant default to the production plant 2000 as default in the MFBF goods issue screen.
thanks and regards
Murugesan

Hi MURUGESAN !
      Can you give me some information more in Special Procument Configure in plant 2000 like:
          - Procurement type (maybe F)
          - Special procurement (Maybe U)
          - Plant (Maybe 1000).
          - Issuing plant (maybe 2000)
       We will check together.
       Regards,
      Tony

Default SC Plant Company code and Storage location Based on Position

Hi All,
We are on version SRM 7.02.
We are using SAP ECC R/3 EHP7 based system as a back end FI and HR system.
Org structure in SRM is replicated fromm HR system.
We have case of concurrent employment in the HR org structure , which means one USER can be assigned to multiple Positions in an org structure.
We have a user A , who is created in Two different org units say O1 , O2 occupying positions P1 and P2, belonging to company code C1 and C2.
Whenever a SC is created a custom enhancement shows all the user positions to him and he has to choose one from the list of positions.
Now based on the selected position(P1) , i have to default plant(PL1), storage location(SL1) and Company code(C1).
Even after defaulting attributes based on the position, user gets an error "company code C1 is not valid for user"
This error (Message class : /SAPSRM/CLL ; # 135) is thrown from method : /SAPSRM/CL_CH_WD_DODM_SC_I_BD /SAPSRM/IF_CLL_MAPPER~UPDATE
after getting user's Company code using following method.
/sapsrm/cl_pdo_shared_user=>/sapsrm/if_pdo_shared_user~get_company_code
This gets Company code as C2 ; Based on Users Attributes and not based on User Position attributes.
If i overwrite values fetched by this method in Implicit enhancement, then plant(PL1), storage location(SL1) are not getting fetched.
Does anyone have any solution for this problem?
Regards,
Ashish Shah

Hi MURUGESAN !
      Can you give me some information more in Special Procument Configure in plant 2000 like:
          - Procurement type (maybe F)
          - Special procurement (Maybe U)
          - Plant (Maybe 1000).
          - Issuing plant (maybe 2000)
       We will check together.
       Regards,
      Tony

How to make plant default on the line item along with the item category

Hi All,
I want to default Plant on the line item along with the item category.In order to meet the following scnario.
1. I have two plants,first plant is maintained for the valuated item and the second plant is maintained for the non valuated item (Free Goods).
Whenever user is entering an item in the sales order for which corresponding free goods item is maintained in the master record.System is proposing two lines items in the sales order.
First line item is the main item which appears along with the Plant 1 which contains valuated items
Second line item is for the Free of charge item which is being proposed from Plant 2, which contains the non valuated items.
I want that the system should always propose Plant 1 with main item and Plant 2 with the Free of Charge item by default. (Along with the item category TAN and TANN)
Rahul

Delivering Plant is determined in the following order
1. Customer material info record.
2. Customer master
3. Material master.
Use one of them an default your plant.
I think in your case you can use the materila master which will give an item level plant different. The other two will default the plant at the header level.
regards
jude

PO Tax Jurisdiction Code defaulted from Plant but then overwritten by CC

Hello everyone!
I had a question regarding defaulting the tax jurisdiction code. When using ME21N the tax jurisdiction code is defaulting from the value we have in the plant which is what we want. When I go and fill in the additional information that the PO needs to be saved (such as GL, Cost Center, etc.) it is overwriting the defaulted plant tax jurisdiction code and changing it to the Company Codes default jurisdiciton code. Is there a way to NOT have the company code value enter? I just want it to remain as the plant Tax jurisdcition code.
Thank you,
Rob

please read the OSS Note 501054 - FAQ: Taxes in purchasing
How is the tax jurisdiction code (tax jurisdiction code) determined in purchase orders?
Answer:
You activate the tax handling with tax jurisdiction codes in FI Customizing (transaction OBCO). In the standard system during the creation of a purchase order, the system consideres the following sources for the tax jurisdiction code: Reference item, request for quotation, contract, plant, the account assignment object. During this process, the system overwrites the respective preceding value in this list. If, for example, you have maintained a tax jurisdiction code with the account assignment object for a purchase order item, this entry "wins" as opposed to the entry in the plant table. Besides this, the tax jurisdiction code can be entered manually.
If you use the function from Note 493515, also the tax jurisdiction code from the delivery address can be taken into account (see below.).
There is more useful info in this note, as well for jurisdiction code

Location(Plant) value does not default in standalone scenario

Hi,
We are running on SRM 5.0(SP11) Standalone scenario.When creating a shopping cart thorugh the link "DESCRIBE REQUIREMENT" i.e. Text based shopping cart,the default value for the field LOCATION does not appear.Also in the dropwdon list,I can see all the local plants defined but when I select one,the value disappears i.e the Location field does not get populated!
Has anyone come across similar problem?If so ,please advise.
All inputs will be highly appreciated.
regards,
SRM tech

Hi Manish,
Thanks for the prompt reply.
I have defined locations in the extended attribute section of the Org strcutre and also marked as default.
The user can also set his default plant by going in 'Settings' when user is logged into web end of SRM.
Basically the problem has 2 sides:
1.No default value comes for the LOCATION field.
2.Although I can see the F4 list ,but when i select an entry for the LOCATION,the value doesnt get populated.
BR,
SRm tech.

How to list a material in a plant for the specified delivery date

Hi experts,
I am quite new in the area .I have now a problem with PO.
At the item level of my PO, the plant will not be extracted automatically. Is this normal?
And after I entered the plant manually and the error message shows up:
""the material xx not listed in plant".
To be more specific, "Material xxx is not listed in plant xxx for the specified delivery date".
I have checked the material master data and found this material has been extended for this plant.
How can I fix this problem?
Best regards,
Fan
Edited by: Fan Mou on Aug 27, 2009 3:18 PM

Hi,
At the item level of my PO, the plant will not be extracted automatically. Is this normal?
Yes this is normal, however you can set a plant to be proposed by the system. To do this in the purchase order, click the button Personal setting, which you can find at the top right hand side. The system will open a personal settings window. In the default values tab, under PO item tab, you can enter the default plant value and other data. Save the data. Then whenever you create a new purchase order, the system will populate these default values.
""the material xx not listed in plant"
Check whether the material master -purchasing view has been activated or not.
Regards,

Storing user defaults of Web Dynpro application on portal

Hi folks,
I am trying to develop Web Dynpro application that runs in an iView on a portal. I would like to remember certain user defaults for this application (e.g., user default plant). User also has control over this value, so whenever they change it, the value should be update on a backend as well.
My first thought was to use PCD, but I am not sure how to do that - all the code examples for I found for PCD looked like they were created for portal application, not Web Dynpro ones.
Anybody here actually done anything similar?
Edited by: Alexei Isaev on Jan 29, 2008 8:20 PM

Hi Alexei,
If you need to store default values for a portal application, you may consider your development in Web Dynpro for ABAP. I have not come across application level personalisation yet in Web Dynpro for Java, unless someone else can throw some light here.
Regards,
Subramanian V.

For LUMF - BOM, Plant field in Sales Order should be editable for TAP

Dear Gurus,
I have the following requirement.
Requirement...
TheComponent level BOM (LUMF) should be exploded in sales order with one by default plant when iI enter the main component in Sales order but if I want to change the plant of main item manually system should allow me in order change mode. And this changed plant to be determined automatically for all the components of that BOM.
As we know if we maintain the BOM at component level we will use the Itm Catg Grp "LUMF" so the pricing will be determined on the component level.
In CS01 we maintain the BOM for a main item. I have followed the same process in CS01 by entering Main Item material, Plant and BOM usage (5). whenever i enter the main item in sales order it explodes correctly with components, quantity and Plant.
The Plant field for main item (TAP itm Catg) becomes gray. But now my query is that if I want to change the plant of main item system is not allowing me as I have created BOM for a specific Plant. Same Bom I have maintained with other plants also
I know that We have one more option in CS01 like we can create a BOM without entering Plant also. But before I doing it for trial and error I want to know whether it will work for my latest requirement.
And what is the Group BOM ? how to use it? will it be helpful me in this requirement?
Please help me for the issue, I need to configure it as soon as possible.
regards,
Vojas

Dear Kapil,
Thanks for your suggestion i followed it also but yet I am facing the same problem.
I did as follows
I extended the Main item and components to the different plants.
And also created the same BOM for different plants in CS01.
After doing this if I create a Sales order and enter the Main Item with quantity system asks me for the Plant to explore the BOM, as i enter a plant BOM get explodes and the plant for main item becomes gray which i dont want. Any how I want the this plant field for main item in editable mode.
Let me explain my requirement in short
I maintain the LUMF BOM (Pricing at component level) .
once I enter the BOM material with quantity system should explode the bom with one plant by default. and in change mode of sales order the Plant for main item should be editable instead of gray mode. Becoz decision can be changed later on the delivering plant location.
Please suggest me. Its a high priority issue for me.
regards,
Vojas

Plant Determination for Third Party Material as Child Item in Sales Order

Hi All,
We have an issue with the Plant Determination for Third Party Material as Child Item in a Sales Order.
Even when a Delivering Plant is maintained for the child item which is a Third Party Material, the plant of the Parent Item is only populated as the Default plant in the Sales Order
Can someone explain the reason behiind this determination.
P.S.- For all non -Third PartyChild Items (with non-Third Party Item Catefory & Material Type), the Plant is population correctly as per Delivering plant in Material Master.
TIA.
Regards,
Sridhar

Hi,
Thanks everyone for the feedback.I agree with Samir Danish.It is a standard functionality of SAP which does not allow free goods for BOM material.
However, can someone suggest work around to deal with this issue.I mean if any one has been doing any work around for this issue then please let me know.It s becoming critical for me.
Regards,
BM

Default value in MIGO

Hi Experts,
Can anybody please tell me,
How I can maintain default plant & storage location in MIGO Where tab.
Whenever I entered in MIGO. In Where tab page there are Plant & Storage Loc. field.I want these field defulted i.e Plant -- 1000
                 Stor loc. --- 0002
Where I can make setting.
Please help.

it depends on the transaction you are posting:
For GR against PO, it calls the value from the PO, for storage location to be defaulted in PO for the plant, you can set storageLocation for EP in MRP 2 view.
For GR against a Production/Process order, you can maintain the storage location default data in Production storage location field in MRP 2 view.
however if you want the values to be defaulted in all transactions, reports, including the PO creation etc, you can set default for users in the in SU3 transaction--> default values
maintain
PARAMETER ID                              parameter value
WRK                                             plant code(eg. 1000)
LAG                                              storage_loc(eg. 002)

Default plant in IW28/IH08/IW38

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