Delivering plant problem

hi,
       I am maintaining delivering plant at customer master level,
material master level and even in customer info record...
but at the time of sales order its not picking the delivery plant...
even if i enter it manually also its saying.. not a valid delivery plant.
regards,
ram

A Plant becomes a Delivering Plant onlt if it is assignned to combination of Sales Organization and Distribution Channel. As suggested in earlier response maintain the configuration appropriately.
Enterprise Structure Configuration (SD view point):
Enterprise Structure:
1. Maintaining Sales Organization
Sales Organization is an organizational unit responsible for the sale of certain products or services.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization
2. Assigning Sales Organization to Company Code
This assignment ensures all the sales made through this Sales Organization are accounted for in the assigned Company Code (Company Code is created by FI Consultant).
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code
3. Maintaining Distribution Channel
Distribution Channel is the way, in which Products or Services reach Customers.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel
4. Assigning Distribution Channel to Sales Organization
This assignment ensures, a Sales Organization can supply Materials to Customers through this Distribution Channel.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization
5. Maintaining Division
Division is a way of grouping materials, products, or services.
IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check division
6. Assigning Division to Sales Organization
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization
7. Setting up Sales Area
All the sales are made from a particular sales Area. For creating a Sales Order Sales Area is compulsory.
IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area
8. Assigning Sales Organization- Distribution Channel- Plant
Plant is created ny MM Consultant.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant
9. Define Shipping Points
Shipping Point is the Organizational element, which is responsible for shipping the Materials to the Customers.
IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point
10 Assigning Shipping Point to Plant
This assignment ensures that goods from different Plant can be dispatched from different Shipping Points.
IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant
Note: Ensure to do the undermentioned configuration also though it is not in Customizing node of Enterprise Structure.
11. Defining Common Distribution Channels for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels
Transaction Code: VOR1
12. Defining Common Divisions for Master DataUse
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division
Transaction Code: VOR2
Regards,
Rajesh Banka

Similar Messages

  • 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***

  • 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).
    This is  a standard field, I am not able to understand why it is not fetching this field.
    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.
    Can anybody tell me how to resolve this issue.
    Thanks & Regards,
    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.
    Regards
    JP

  • Delivering Plant In CRM Order

    Hi,
    I need SAP CRM Field delivering plant.
    Does Anyone know how I can get this field from sales order CRMD_BUS000115.
    I need it for a condition pricing.
    Thank you
    Lidisaid

    Dear friend,
    I had lots of problem with PLANTs in CRM because the only information about that it is stored in the table CRMM_LOCMAP (access with SM30 ). If the table is empty you need to download object DNL_PLANT.
    In this table there is only a BP id in CRM that represent the Plant, and their ids in ECC or R/3 system.
    In this subject CRM behaving different, because in ECC or R/3 there is a specific place to store Plants details, for CRM plants are Business Partners.
    In the sales document CRM fill at the partner procedure a partner type Plant with the BP id that represent the Plant, and then, through the middleware this information arrive in ECC or R/3, and in the back end system all necessary processing for Plant happening. The execution to transform a BP in CRM in the Plant in ECC system the moust part it is hard code in the middleware, so it is impossible to change this behaving.
    In my previous project I sent a message to SAP support complaning about the different behaving and information about Plant in CRM and ECC system, and SAP answered me that, for SAP vision, Plant it is not relevant for CRM process (front end).
    So, if you need to create a new condition based on Plant information, in CRM could be impossible.
    In my case, the solution was, sales order that needed information about Plant I create in CRM through BOR conection, so in fact, the order was create in ECC system with a link in CRM.
    Good luck,
    Lalas

  • Delivering Plant not visible

    Hi Friends
    I an unable ti understand why the delivering plant is not visible in the delivering plant field in a sales order. I have maintained the delivering plant in customer master but when i create the sales order the plant is visible at the item level but not at the header leve(on the front screen of sales order next to req. delivery date)
    Can some one please help me with the solution.
    Regards,
    Wasim.

    Hi Vishal,
    Thanks for your feedback. My issue is when you are making a sales order using VA01 on the first screen itself there is the field of delivering plant in the middle of the screen next to the required delivery date. This field is different  than the plant field at item level.
    I want to populate this field with the delivering plant. But when I enter the plant in this field it is not getting saved. What could be the problem and the possible solution.
    Plz help, its very critical.
    Regards,
    Wasim.

  • Delivering Plant  - VA02 / VA01

    Hi people, am having some problems with Delivering Plant field (RV45A-DWERK). In Tx VA02, i would like to know, if when you change the plant value in the SALES TAB it propagates to all items delivering plant values.
    When i am at VA01 and all the ways of proposed values are disabled
    (  - the customer/product info record
      - the customer master record of the ship-to party
      - the material master record.
    enter the delivering plant and the value is propagated to all the items, but after that go to VA02, change the delivering plant value but it does not propagate, also when displaying the document, the field is empty.
    Thanks.

    Hello,
    The fields entered in the header on the sales order are extended only to the new lines at the item level
    In case of a new sales order being created [t-code VA01], as there are no line items, the header fields [including the Delivery plant] are extended to all the new item lines which would be subsequently created.
    In case of an existing order, in case there are item lines present and then at the header level the plant is changed, the changed plant would be extended only to the new lines which would be subsequently created, the plant would not be changed for the existing lines. To change the plant is these, the same needs to be done manually.
    <b>Example:</b>
    Order#1001 is created with t-code va01 and in the header level the plant is changed from HU01 to HU02, as there are no lines present, HU02 would be extended to all the new lines in the order. Three lines are created with HU02 plant.
    save the order.
    Next the order#1001 is changed with t-cde VA02, in the header, Plant HU02 is changed to HU01. This plant[HU01] would not be extended on its own to the existing three lines but in case a fourth line is created, the Plant HU01 would be automically be extended. The first three lines needs to be changed manually to HU01
    Regards,
    Gauravjit.
    Reward points if the explaination is helpful

  • Inconsistent scehduling-Time zone of Delivering Plant is difft than Ship To

    Hi Guys,
    Iam getting Inconsistent scehduling due to Time zone of Delivering Plant is different  than Ship To.
    example Plant is in China UTC+8 and Ship To is in US EST (UTC-6).
    The MAD date is coming after confirmed delivery date.
    Any inputs. help is highly appreciated.
    Thanks,
    kumar

    Kumar,
    You say that
    I am getting Inconsistant scheduling due to Time zone of Delivering Plant is different than Ship To. example Plant is in China UTC+8 and Ship To is in US EST (UTC-6).
    Does this mean that the same type of shipment works differently from order to order, or the only problem you have is with the sequencing of MAD and GI date?
    The implementation of the solution depends on which APO [Scheduling technique|http://help.sap.com/saphelp_scm70/helpdata/EN/05/f8923945b12c4de10000000a114084/frameset.htm] you are using to schedule the GI date.  There is quite a bit of discussion of this matter in [OSS note443500|https://service.sap.com/sap/support/notes/443500] and related notes.
    Regards,
    DB49

  • 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
    ABC123
    ZY01
    In above case, the delivering plant ZY02 will be from sold to party.
    Case2
    Sales Partner
    Customer Number
    Delivering Plant
    maintain in respective customer master
    SP - Sold-to Party
    ABC123
    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

  • 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?
    Thank you in advance
    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

  • How to download Delivering Plant of R/3 Customer Master in CRM BP

    Hi,
    We have successfully downloaded the Plants from ECC to CRM  using the object  DNL_PLANT  which has successfully created BP's for PLants in CRM with BP Role=Plant and have updated the mapping in table  CRMM_LOCMAP.
    Now I want that the Delivering Plant mantained in ECC Customer Master Data (XD02 -> Sales Area Data -> Shipping Tab -> Delivering Plant Field) to be updated in the CRM Business Partners as BP Relationship.
    The BP(Customer BP) should be updated as a BP Relationship "ZPLANT - Has Plant" with BP(BP of the Plant in CRM). This is not happening.
    Can you please tell me the Steps to be performed in both CRM and ECC side to bring the ECC Delivering PLant as Relationship in CRM ?
    Is the Delivering Plant change in ECC Customer Master Data does not gets captured in the  BUPA_MAIN  BDoc ?
    When we change the Delivering Plant in ECC Customer Master Data, a BUPA_MAIN Bdoc  gets triggered  but when we look into the Bdoc we can not find the changed information of the Delivering Plant. I am not usre if this behaviour is right or not.
    There is an OSS Note - 493947 which is quite old and talks about creating a Customer each for all the Plants in ECC and creating a Partner Function for Plant in the Customer Master Data. I am not sure if this process is still to be followed    Or     SAP has given some stadard settings to bring ECC Delivering Plant mantained in Customer Master to CRM.

    To my knowledge oss note 493947 is still relevant
    Edited by: Anders Brock-Faber on Apr 6, 2009 1:06 PM

  • Customer final rebate settlement based on respective delivering plant

    Dear Friends,
    Can you please give your valuable suggestions.
    Issue : Customer final rebate settlement based on respective delivering plant.
    Let me explain: Customer has purcahsed some goods worth Rs. 200000.00 by 10 invoices. Different delivering plants are involved , lets say Plant 1000 & Plant 2000. Via plant 1000 - Material worth 50000 sold by 3 invoices & via Plant 2000- material worth 150000 sold by 7 invoices ). Customer is supposed to get 2% rebate means Rs. 4000.00.
    Client needs how during the final settlement they can create two rebate credit memo request of Rs. 1000. 00 & Rs.3000.00 automatically with respect to the delivering plants involved in the process.
    No partial rebate payment will be done. I think it will help in this process. So we can put accural same as rebate rate.
    Any more clarification please let me know.
    Thanks & Regards,
    Gyana Ranjan.

    Hi Anup,
    if I get you right you want to give the customer the rebate when he reaches the sales volume of 25,000.
    Please use the scales (F2)
    Scales type "A" (from-scale) is probably standard, so the rule is
    from scale value: 25,000 Amount 3%
    If you want to give the customer the rebate when he reaches the sales volume of 25,000 and then stop
    Go to condition details (F6), change the scale type to B (To-scale), go to scales again and and fill the scales table as follows:
    to scale value: 24,999 Amount: 0
    to scale value: 25,000 Amount :3%
    Regards,
    Nicole

  • Intercompany Billing and Delivering Plant

    Hi,
      I had selected a delivering plant for my intercompany billing, that was different from the one previously assigned to my sales organisation and company code. However, even after cancelling those assignments, I still cannot use my original plant to process sales orders.
        I keep getting the error message" enter a valid delivering plant"
      Could you tell me how to resolve this issue and oblige?
    Regards,
      Aditya

    Hi,
    check whther the assignemnt for intecompany settings. The Delivering plant should be asigned to the ordering Sales org and distribution channel combination.
    Prasanth

  • Regarding : Delivering Plant Creation

    How to create a new delivering plant in SD?
    This value , we want to use while creating the a new customer , in the sales area data section.

    Dear Mukesh,
    Plants are getting created in to MM-Module
    Path: SPRO --> IMG --> Enterprise Structure --> Definition --> Logistics-General --> Define, copy, delete, check plant --> Define plant
    and are assigned to
    1. Company Code (In Logistic-General)
    Path: SPRO --> IMG --> Enterprise Structure --> Assignment --> Logistics-General --> Assign Plant to Company Code
    NOTE: Alternatively, you may use, T. Code: OX18
    AND
    2. Sales Org + Dist. Channel ( In Sales and Distributioin)
    Path: SPRO --> IMG --> Enterprise Structure --> Assignment --> Sales and Distribution --> Assign Sales Org -- Dist. Channel - Plant
    You may also view Structure: Plant -> Sales Org./ Dist. Channel: Overview in T. Code: OVX6
    Hope, this may help you.
    Best Regards,
    Amit

  • Can i restrict a manufcaturing plant as delivering plant in order type

    dear all,
    How can i restrict a manufcaturing plant as delivering plant in order type of Depo sales,
    thanks...

    A manufacturing plant is where stocks of a material are kept and is assigned to a company code.
    If a plant is assigned to the Sales Organization and Dist Channel, it is called Delivering Plant. Basically without this assignment, you cannot make any deliveries.
    The system copies the plant data into the sales order from the relevant entries in the master records based upon the following priorities:
    1. Customer material information master record
    2. Customer master record
    3. Material master record
    The plant data is coming into sales order because of assignment of plant to Sales Organization and Dist Channel.
    Hope this clears your doubt

  • 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
    FORM USEREXIT_SOURCE_DETERMINATION
    *>>>MET@ROFF 11.12.2012 - Set VBAP-WERKS based on user parameter
    *  DATA: lv_param_value LIKE  USR05-PARID.
    *  DATA: lv_werks LIKE VBAP-WERKS.
    *  DATA: lv_werks_aux LIKE VBAP-WERKS.
    ** Clear value
    *  CLEAR: lv_param_value, lv_werks, lv_werks_aux.
    ** Get parameter from user data
    *  SELECT SINGLE parva INTO lv_param_value FROM usr05
    *         WHERE bname = sy-uname
    *         AND   parid = 'WRK'.
    *  lv_werks = lv_param_value.
    *  SELECT SINGLE werks INTO lv_werks_aux FROM t001w
    *         WHERE WERKS EQ lv_werks.
    *  if sy-subrc = 0.
    *    VBAP-WERKS = lv_werks.
    *  endif.
    **<<<MET@ROFF 11.12.2012
    2. Populating RV45A-DWERK in user exit MV45AFZZ  (Better solution)
        FORM USEREXIT_MOVE_FIELD_TO_VBAK
    *>>>MET@ROFF 11.12.2012 - Set RV45A-DWERK based on user parameter
       break rf-mteixeira.
       IF svbak-tabix = 0. "Create header
         DATA: lv_param_value LIKE  usr05-parid.
         DATA: lv_werks LIKE vbap-werks.
         DATA: lv_werks_aux LIKE vbap-werks.
    * Clear value
         CLEAR: lv_param_value, lv_werks, lv_werks_aux.
    * Get parameter from user data
         SELECT SINGLE parva INTO lv_param_value FROM usr05
                WHERE bname = sy-uname
                AND   parid = 'WRK'.
         lv_werks = lv_param_value.
         SELECT SINGLE werks INTO lv_werks_aux FROM t001w
                WHERE werks EQ lv_werks.
         IF sy-subrc = 0.
           rv45a-dwerk = lv_werks.
         ENDIF.
       ENDIF.
    *<<<MET@ROFF 11.12.2012
    I hope this may help other consultants in the future.
    Regards,
    Moisés Edgar Teixeira

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