Delivering plant determination in delivery

hello,
within our deliveries packing items (palets) are created from packing instructions (POP/POF).
Usually the delivering plant is determined (as i've now checked in standard from customer master or material master) automatically.
I've a situation here where the delivering plant is not determined despite the fact that the delivering plant is maintained on customer master and material master.
certain about this situation is, that the loading group is also not determined.
any ideas welcome!
thanks
mg

Hi,
As far as my understanding if you maintain delivering plant in customer master and/or material master then same will be determined at ITEM LEVEL under SHIPPING TAB.
Table & Field - VBAP & WERKS
Where as the field Deliver.Plant which you can see under SALES tab(initial screen) is used in intercompany sales
where you manually put your delivering plant.
Table & Field - RV45A & DWERK
The plant determination sequence
Customer info record
Customer master
Material master
Kapil

Similar Messages

  • Delivering plant's maintenance and determination on sales order

    Hi
    We would need to maintain delivering plant on vendor level for sales order but as this is not possible we might want to maintain it on article master data. Our biggest problem si the time perspective. It should be possible to maintain the plant so that it has a validity period. An article's delivering plant might hence change in the future and the sales order items that have a delivery time after this date should get the new plant. We have a huge amount of articles and a huge amount of sales orders so manual maintenance of each sales order item is out of question.
    Any suggestions for soving this? Amount of articles and sales order item is so big that manual maintenance is not possible. Sales order items are also created far to the future.
    Thanks and br
    Seija

    Welcome to SDN forum.
    Well, the delivering plant is proposed from the the ship-to party customer master.
    Provided the ship-to party is different from the sold-to party.
    So, if you have same partner numbers to ship-to party & sold-to party then preference will go to sold-to party.
    Say,
    Case1
    Sales Partner
    Customer Number
    Delivering Plant
    maintain in respective customer master
    SP - Sold-to Party
    ABC123
    ZY02
    SH - Ship-to Party
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    ZY01
    In above case, the delivering plant ZY02 will be from sold to party.
    Case2
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    Delivering Plant
    maintain in respective customer master
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    ZY02
    SH - Ship-to Party
    ABC321
    ZY01
    In above case, the delivering plant ZY01 will be from ship-to party.
    Regards
    JP
    Here I have assumed that delivering plant determination is happening on based on customer master

  • How to determine the delivery plant in a CRM Sales Order

    Hi experts:
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    I download the DNL_PLANT object but i don't understand what is the functionality of these are created like business partner in CRM.
    Thanks in advanced by your orientation about these questions that have me a little bit confuse.
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    Hi Reddy
    Thanks for your reply, but the note says that only applies for India or Brazil legal purposes.
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  • Question for Plant determination when Ship-to Party changed

    Hello together,
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    1. Material Customer-Info record of the sold-to
    2. Delivering Plant from the ship-to-party
    3. Material
    In my case I have only set-up the plant to be determined from the ship-to-party (no plant in customer-material-info-record; no in material)
    I have two ship-to parties
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    Userexit userexit_source_determination is not implemented.
    Did anyone made the same experience. Any idea why the plant is not updated when the ship-to is changed? I checked OSS but did not find anything helpful.
    I

    The item was a BOM according to OSS 665080. This is standard behavior because the plant is not ready for input.
    Br,
    Lukas

  • Delivering plant

    hi all
    how to make delivering plant is sales order  mandatory without using any incompletion procedure.....
    the requirement is the user after entering Sold-to party must enter delivering plant and only
    after that the material can be enterd at item level.
    Please suggest some alternatives.

    Hi
    In my opinion also , you need not go for any enhancement. You should not insist on manual entry of Plant for each material as it is again a cumbersome process if there will be number of items.
    As such if the Plant is not determined in the Sales order then system can not perform Availability check as availability check is conducted for a Plant, can not determine a Shipping point so no Delivery creation is possible.
    Beside this no tax calculation is possible and as a whole, you can not process furhter.
    So this is a required data in Sale sorder for each item in standard setting.
    System automatically determines Plant for each item in the Sales order based on the Priority rule (CMIR,CMR of SH, MMR).
    Let the system determine the Plant automatically beacuse for some of your items there may be "Cust-mat- Info record" created where customer might have specified one particular Plant of his choice.
    If you are giving a different Plant manually ,it may lead to a customer dissatisfaction and also you can not check manually all the item whether a CMIR exists for it or not while creating a Sales order.
    So it is advisable to leave it to automatic determination and you should explain it to the concerned person in your project.

  • Batch determination during delivery and Picking

    Hi,
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    During delivery creation for sales order automattically through the program RVV50R10C, The system should do the batch determination automatically for the delivered qty and the picked quantity should be filled auotomatically same as the delivered qty.
    I have maintained condition record for batch determination for the combination of Shipping point, Sales document type and Material type and also automatic batch determination for delivery item categories is activated in customization ( the check box for delivery item category is ticked).
    With the above setting manual batch determination is working in delivery. but not the automatic batch determination and also the picked qty is not filled.
    Regards,
    Prasad

    Hi Sats,
    1. The respective item cat. has been checked in Automatic Batch Determination for Delivery Item cat. u2013 Transaction V/CL - maintained
    2. Configured it correctly in transaction V/C5 where you configured the search procedure for batches in the sales docs with respect to the sales area and sales doc type which you are using -maintained
    3. Check if shelf life expiration date needed. If yes check in transaction CL03 with the class type 023 - Class maintained in the material master
    4. Make sure the batch management check box has been ticked for the materials which you want automatic batch determination to be done in MM03 u2013 Sales: General/Plant tab, Purchasing and warehouse management tab. - The batch management indicator is set
    5. Open your delivery in VL03n u2013 check the batch determination display. Select the strategy analysis and check. it gives you information whether the condition types were successfully taken into consideration. If not check in VCH3 -  Condition record has been specified.
    Manual batch determination works ( select the line item in delivery > Batch split> Batch determination )but not the automatic batch determination.
    Regards,
    Prasad

  • Plant Determination for sales order

    Hello Gurus - I am trying to understand plant determination process that is happening in our system. Here's the scenario:
    Customer sends in an order through EDI creating an IDOC (ORDERS) in our system. The customer sends in a ship to address different from the sold to party's address that the order posts on. Its like a sold to is ordering items to be shipped out to a different address than Sold to's. The order posts in SAP perfectly but the plant that it determines varies with the ship to address. For example a Wisconsin customer orders items to be shipped out to Florida and the system proposes the plant located nearest to the ship to address. Untill now, I was of the view that plant is determined first by the customer material info record, then if its not there, it looks at the customer master and then material master. The items are extended to multiple plants across US. Now what I am not getting is why is it changing the plant thats given on the customer master to a plant located nearest to the ship to address. I tried looking into user exit RV03VFZZ to see any customization, but its not there.
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    Hi Nikhil,
    You are right the delivering plant is first taken from
    CMIR, CM, MM in that order.
    There is also a fourth place after all this ie the user exit which comes into play. In user exits you can redetermine the plant.
    You may need to check this
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    You can use this user exit to determine which plant will be used for the delivery. In the standard system, the delivering plant is copied from the customer master or the customer-material info record. If you want to use a different rule, then you must enter it in this user exit
    MV45AFZZ - "USEREXIT_MOVE_FIELD_TO_VBAP"
    Use this user exit to assign values to new fields at sales document item level. It is described in the section "Copy customer master fields into the sales document".
    MV45AFZZ -"USEREXIT_SAVE_DOCUMENT"
    Use this user exit to fill user-specific statistics update tables.
    in any of these 3 places there could be some custome code. check these areas you may get the answer to your querry.
    reward points if it helps
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  • About delivering plant proposal

    Hello,
    I am little bit confused. I saw a material says that delivering plant is determined by following sequences:
    1. sold-to party's customer-material info record
    2. ship-to party customer master data
    3. material master
    but from my testing, system doesn't take into account customer-material info record. I tried customer-material info record both with sold-to party and ship-to party.
    Do I miss something or is the material incorrect?
    Thanks for your reply.
    Gunadi

    Hi Gunadi
    When creating a Sales Order, the system first determines the Delivering Plant in the sequence from the following source:
    1) Customer-material info record
    2) Customer Master
    3) Material Master.
    On determining the Delivering plant, the system determines the shipping point with the customising that you do in Logistics Execution > Shipping > Basic Shiping Funct > Shipping point and Goods Recieving Point Determination > Assign Shipping points :
    Here you enter the Shipping point to be determined for the combination of:
    a) Shipping Condition (which is assigned in the customer master or Salesdocument type)
    b) Loading group (which is assigned in the material master)
    c) Delivering Plant (which has already been determined)
    As regards storage location the same is determined in the delivery from the combination 
    1) Shipping Point
    2) Delivering Plant
    3) Storage condition.
    Hope the above has clarified your querries.
    Thanks
    G. Lakshmipathi

  • How to update the Delivering plant in sales order

    Hi Guru's
    I have a scenario where the delivering plant(RV45A-DWERK) in the sales order overview is not updated.
    I have maintained the VD51 customer info record
    in customer master and also in material master.
    Even if i update manually in the sales order and then save it is not updating
    when i got va02 and check it is blank
    regards
    sphoorthi

    ***Hi,***
    ***As replied by many ,Plant is determined from CMIR/MATEIRIAL MASTER/CUSTOMER MASTER.***
    ***First check by maintaining plant  in CMIR and check whether it is determined in SALES ORDER?***
    ***Before that check in VOV8 in document type check the field "Read inford record",***
    ***then check by maintaining plant in Customer master,and check if determined in SALES ORDER?***
    ***then check by maintaining plant in material master and check if deterimined in SALES ORDER?***
    ***If still ,problem then u can check the user exits,***
    ***Thanks***
    ***Jai***

  • Delivering plant  on sales orders

    Hello
    I know that if I access to transaction XD02 under Sales Area Data on Shipping tab, I can set the Delivery Plant field, in order to take it automatically when I create a new sales order for that client, but, I am able to change it, does anyone know a way to lock it in order to no one could change it at sales order?
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    Regards

    I saw that I was able to change it on the sales order,
    Sorry by oversight, I have not seen this comments.  To achieve this requirement in sale order, I am not sure whether your requirement is at header level or item level.  If I am correct, for header level delivering plant, the object name is C_AFKO_AWK which you have to change this field to display with the help of your basis team.
    thanks
    G. Lakshmipathi

  • 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

  • Country of Delivering Plant is not showing in Sales Order Pricing Analysis

    Hello All,
    I have created a new condition table with the field Country of Delivering Plant (KOMK-WKCOU).
    But in the sales order pricing analysis this field is not fetching the country of the plant (it is showing the Yellow color exclamation icon).
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    I have used the same field for tax condtions in my previous projects as well, there it worked well. 
    Even I have activated the KOMK structure in SE11 also, but still the same problem.
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    Sreehari.

    Rightly suggested by Shiva.
    As plant determines at item level.
    So, instead of KOMK-WKCOU, field should append in KOMP.
    FYI, for checking any inconsistency in condition table, you can use TCode VK+C.
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    JP

  • User exit for partner determination in delivery document

    Hi,
    Can some one suggest an user exit for partner determination in delivery document.
    We have a scenario of excluding certain plants for few of the partner determinations in delivery document..
    Please suggest
    Regards
    Ravikumar

    Hello Ravikumar,
    Please ceck if these userexits help
    Normally there are 2 userexits available in function kopierte_partner_pruefen:
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       - EXIT_SAPLV09A_004
    Regards,
    Raghavendra YN

  • Deliver Plant on Item overview tab of VA01, VA02, & VA03

    Hello -
    We have an issue when we create a sales order, the field RV45A-DWERK found in the header section of the Item Overview tab is not populated.  The ship-to partner has a deliverying plant setup on the customer master.
    Once we start entering material on the sales order the item plant field VBAP-WERKS is populated with the delivering plant from either the material master, customer info rec, or the ship-to customer master.
    We would like to have the deliver plant at the header section populate with the deliver plant to start with. 
    We are currently on ECC6 SP4.
    Thanks,
    Matthew Fee

    Dear all,
    I came across this thread because I had the exact same requirement.
    I was able to implement this requirement in two different ways:
    1. Populating VBAP-WERKS in user exit MV45AFZB
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    *  DATA: lv_param_value LIKE  USR05-PARID.
    *  DATA: lv_werks LIKE VBAP-WERKS.
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    *  CLEAR: lv_param_value, lv_werks, lv_werks_aux.
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    *  if sy-subrc = 0.
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    *  endif.
    **<<<MET@ROFF 11.12.2012
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    I hope this may help other consultants in the future.
    Regards,
    Moisés Edgar Teixeira

  • Delivering Plant....  as in Shipping Conditions

    Hi Every one,
    The shipping point is determined by the following,
    1)Shipping conditions..from CUSTOMER MASTER RECORD
    2)Loading Group ..from MATERIAL MASTER RECORD
    3) and Delivering Plant...from SALES ORDER
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    How the system determines" Plant" from the "SALES ORDER", as there is no  "Plant" in the "SALES ORDER".
    I appreciate your help.
    Thanks.
    VM

    Hi there,
    When you enter a material in a sales order, it is the plant determination that happens 1st.
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    After shipping point, route determination happens.
    Hope this clarifies.
    Regards,
    Sivanand

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