Delivering Material from different Plants

Dear All
I have created sale order with single line item for quantity 25 from plant1.I have delivered 20 quantity from plant1.I need to deliver rest of the quantities from plant2.is it possible?
Thanks in advance
Nomi

HI
No once the delivery is made you can not change the plant for that line item what u can do is just make the line item qty 20 in the sales order and add one mor line item with bal qty and change the palnt and deliver the same. This way you can achieve the same.
Thx.

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MM- Procurement of Material from Different plant

Dear SAP Gurus..,
There is two plants PLT1 and PLT2
Plant 1 is procuring the materials for Plant 2.
Requirements is generating in Plant 2 and Goods Reciept and Invoice verification in plant2.
But only finalisation of the purchase order with the vendor and releasing the Purchase order in plant1.
How to map the same scenario in SAP..
Please explain with details by step by step:
Points wil be awarded.
As per my Knowlege, I am thinking to do in the following manner
Is it can be acheived thorough Special Procurement process (Procurement in Another plant ) by MRP settings. or through stock transfer ..
Please let me know any other ways to do the same.
In case any thing is please help me , as it is required very urgently for me
Thanks in Advance
Rgds
SAP123

HI,
Pl tell where is the actual purchase order generated(created)...
As far as i could understand plant 1 is just acting like a purchasing organization for your plant 2...
Where is the actual ownership of the material : plant 1 or plant 2....
One possibility for you on which i am myself working...
If plant 1 has the owner ship of the material and plant 2 physical receives the material for doing some services for plant 1
Define plant 1 as a MM plant (Principal) do all the MM settings for plant 1 only.
Define plant 2 in the enterprise structure. And treat this plant as a vendor for plant 1 giving some services (eg. manufacturing) to plant 1...
Revert for further help.
Regards,
Prithviraj

Selling Material From Multiple Plants

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I have two questions.
1. Is it possible to have more than one division for a material. If Yes, how we can do this.
2. How to sell a material from multiple plants. What is the procedure,
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hello, friend.
1. is it possible for a material to have 2 or more divisions? yes and no.
yes, if you leave the division in the material master blank. the material, when processed in the sales order, then copies the division from the sales area of sales document.
yes, if you configure cross-division, or if you configured the 'check division' options in the sales document type via VOV8.
no, if you specified the division in the material master and you have made a sales transaction. (it would still be a yes, if you made the right configurations using VOV8 described above).
2. how do you sell material from different plants? by extending the material to the different sales org-distribution channel-plant using MM01. be sure to maintain the Sales org 1 & 2, and Sales general/plant views for each combination.
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How to extend same material into different plants?

Hi all,
how to extend the same material into different plants anybody please tell me.
thanks
s.muthu

hi
go to mm01 create a material with name abcd
then again in mm01 in material filed give same no (abcd)and in copy from field also give that no(abcd)
sytem will ask u for from and t locations give that and proceed
similarly if u want to extend view in the material go to mm50 and do
reward if helpful
regards
kunal

WM-PP : Backflush a material from different bins in the same storage Type

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We have a business scenarion where we do manual staging for production , the staging area has different bins within the same storage type for the same material, I am wondering if there is a way to backflush the material from different storage bins upon prod. order confirmation (using a control cycle?)
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Kris T

Look like it's not possible using the SAP standard.

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Hi Experts,
While I am trying to copy the material from one plant like ETPE to another plant ETPZ , its telling that material created.
But when we try to display the created material in MM02 for plant ETPZ , it says that material does not exist.
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Hi rob,
we have put the debugging , if there is any badi , enhancement the debugger would have gone to exit or enhancement line but its not going to any where.
and I have checked in sm13 ..
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from funtion module : MATERIAL_UPDATE_DB
Report name : LGRAPU37
row : 360.
ABAP/4 processor: POSTING_ILLEGAL_STATEMENT
but if we go and see in the row 360 ...
CALL SCREEN 100 line only
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How to transfer the material from one plant(non valuated) to another plant valuated.
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Hello,
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stock transfer plant to plant
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Hello,
I would like to move material from one plant to other via tran MB1B.
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Please check the confirguration in OBYC for this combination and assign GL account for this combination of Valuation class, Valuation area.
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Refurbishment process - want to repair material from another plant

Hello All,
In a Refurbishment process, we can do repair either Internal resource(control key PM01) or with External resource(control key PM02) by sending out material to vendor with material outward slip. But in my case, i have to send material to my another plant(2222) for refurbishment & after repair want to take it back to my plant(1111).
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- cost centre distribution rules maintained correctly.
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Lucky.

Material in different plants

Hi guru's
Is there is any transaction code for an overview the same material in different plants
thanks in advance
tulja singh

hi,
in plant 1, the material is maintained and the material number is ex: 314,
in MM01 --> enter material No: 314
material type:
industry sector,
select the organization levels --> plant 2,
and enter
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Hope this may help you,
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srinivas

STO from different plants to depot in a single excise invoice

Hi all,
We are in exports, and have EOU and NON EOU plants, Now the scenario is we transfer all the goods to depot from Mfg plants. from there we do the single shipment.
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for more clarity the depot is issueing a CT2 to Mfg to transfer the material and against that Mfg plant is sending the goods by creating ARE-3, Depot will create ARE-1 while doing export to claim the rebate.
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Hi Jeyakanthan,
Thanks for the reply.
I have gone thru the "Multiple Goods Receipts for a Single Excise Invoice " in Sap Help Documentation, what I have understood is that we can do multiple Goods Receipt against a Single Invoice. Here in this case we do the Goods Receipt against Purchase Order , do the Invoice Capture for first goods receipt againts Purchase Order and we enter the Invoice Number (say 745, sent by the Vendor) while capturing excise invoice. When the second shipment (against the same PO) comes, we do goods receipt and we refer the "Only Refer Excise Invoice" while doing the goods receipt. Finally after when we have entered all the shipments for the PO, we do the Excise Posting.
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b. post two separate excise invoice against each goods receipt mentioning dummy excise invoice number like 745-A & 745-B.
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PK

Delivery from Different Plant

Hi Gurus,
We have 2 Plant X & Plant Y. During Sales Order processing it is not confirm from which plant the material will be delivered. So we enter Plant X & start the manufacturing in Plant X. Once the material is ready we decide that the material will be delivered from Plant Y . We do Stock Transfer from X to Y.
But as soon as we prepare the Sales Order the Plant field gets grey out as we are using Statergy 85 & project assembly is trigerred during sales order.So it is not possible to change the plant in sales order.
Is there anyway to change the Plant during creation of delivery.
Also when we do the Availablity Check in VA02 system doen not display the Other Plant option in Availablity Control window. We are using Req Type Class 212 & Req Type KMPN.
Thanks in advance.
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Mahendra

Hi Bala
According to my knowledge you cant change the plant in delivery or in delivery creation because delivering plant is an important parameter for shipping pt determination along with loading group and shipping conditions and since a delivery is always initiated from a single shipping pt and shipping pt is already determined you dont have any chance
It has to be done in Sales order itself that is in VA02
select the item--item details-shipping tab there you have to change the plant and redo availability check and save
I feel the plant will be editable mode there as long as you have not created the delivery in VA02
According to your statement that at order stage plant X is put in sales order and the manufacturing process starts in plant X
That means it is MTO scenario
You can change the plant in VA02
Regards
Raja
Pls avoid posting the same qn in multiple forums

Transfer of material from Process plant to grading

I am having an issuse when I am transfering the material form process plant to grading plant, i have to generate a excise invoice and delivery packing slip.
so how to configure the same.

PLANT TO PLANT TRANSFER IN THE DIFFERENT GEOGRAPHICAL LOCATION UNDER THE SAME COMPANY CODE
Assume - plant 1 - 1000 ; plant 2 - 2000.
From 1000 - 2000 u shall transfer the parts using 641 movement By creating a Stock transfer order with the following conditions.
1, Master & source list to be extended for both the plants vice versa. including accounting & excise view
2. Create an Sto po in ME21n for one time only /ME31N as scheduling agreement
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4. Create excise invoice & do the Gate entry in the other plant & stocks are up loaded.
5. In India excise rules are becoming stingent & you have to inform both the Excise ranges before starting the transactions

Consumption from different plant

hello,
I want to have consumption in different plant than delivery plant.. (depending upon sales org & division) eg: I want to deliver from Plant A but consuption should happen always at Plant B after PGI.. i want to see this in MD62 after PGI.. When i do reverse of PGI, consumption should add back to Plant B (from where it is consumed) ..I have created a table with sales org & division and maintained plant from which you want to consume and made some correction in function module LE_ATP_RV_REQUIREMENT_GENERATE, but it doen't work.. Pl can you suggest the way where I can make it happen..

Hi Kishore,
we have many plants under one sale sorg, we want to have consumption happen under one plant whenever sales happens from all these plants.. eg: I have IN01, IN02, IN03 plant for sorg IN00, when I use IN01 as consumption plant then I can put demand on this plant,,

Extend Material to Different Plant

Hi,
Is there any way through which i can extend my materials to other plants. Right now i have materials in plant A, i want the same materials to be available in plant B. One way is through abap upload programs, is there any other way???

Dear Mithun,
If it's for a single material then you can create the same material (same material type also) in MM01 using
Copy from material option and then you can mention in which plant it's to be created and from which plant
it should be copied.
Regards
Mangalraj.S

Delivering Material from different Plants

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