Delivering Plant - Search strategy

Can anyone advise if this delivering plant search strategy is exclusive i.e. it will stop upon first hit?
Customer material info -> Ship to -> Material
Thanks
Peter

Hi
I donot understand the reason for this requirement. Please explain the reason behind this requirement.
Since CMIR is the highest level of master data (from SD point of view) system always looks at that and you want to stop the search there itself. Then system should not check CMR and MMR . If you want to use your own rules for the delivering plant, there is a user exit for delivering plant in sales orders. Please go through the documentation is IMG against the userexits for sales order and there you can find this.
Thanks,
Ravi

Similar Messages

Batch Search Strategy works for one plant while doesn't for other plant....

Hi Experts,
I have configured Batch Search Strategy for Transfer posting of consigh goods (311K).
The Batch search is working fine for one plant while it is not for another plant. The msg. says 'The CLASS does not contain any Selection criteria'.
This same CLASS is proposing the batches for the first plant. the selection criteria is 'Consign Stock - type K'
Please advise this is very urgent..
Thanks in advance,
Manju

Hi,
Goto OMCE transaction check the batch level here check the batch level where it is activated whether is it at Plant level or Material level or Client level.
rgds
Chidanand

Batch Search strategy -"No search Strategy could be found "

Hi
I have a typical problem while perfoming GI through pick list (co27).I have given the Production Order No and standard pick profile (00002) , it was taking me to batch determination .While clicking on the batch detemination , it is giving me the above massages : No search Strategy could be found .When I am exploring in the "Strategy Information " , it is not showing me any Sort Rule " SORT_BY_Batch" .I want this to be populated by defauly while clikcing on the Strategy Info.
Can any body give an idea .
Regards
Jia

Hi Jiaul,
I got your problem.
U r tyring to do batch determination for pick list. But u have defined the batch search strategy in COB1 which is for batch determination for process orders ( in component overview).
U need to create the search strategy using MBC1 (use strategy type ME01 , Plant, material, mvmnt type). This triggers the batch determination in inventory management, which is ur requirement.
Maintain the search strategy for thsi combination ( give the movement type ( for ex. 261) which will be used while u execute the pick list)
Please get back after trying out this.
Thanks & regards
Mahesh
Edited by: Mahesh Babu MG on Jan 30, 2008 10:00 PM

Batch search strategy based on goods receipt date

Hello,
Can some one help me with setting up Batch search strategy based on goods receipt date currently is on batch number.
Thanks a lot
Thanks!
Best Regards
Srw

Hi
If you want to set up Batch search strategy based on goods receipt date......then you have to create GR Date as one charecteristics in T.Code: CT04 and assign this charecter in Class with respect to class type 023
Then assign this class in Material Master Classification view..
Make sure in Material master, Purchasing view...you have activated Batch management active check box....
Then when ever you do GR in MIGO, In batch tab, In classification field maintain the GR Date..
Then Create sort sequence in T.Code: CU70 and you can maintain in what basis ie)in assending or desending GR Date you have to search the batch..
And then Create Batch Search Statergy in MBC1 and there you assign the sort sequence in Details...
Now you do your regular procedings.....the material Batch will be searched based on GR Date...
Reward if useful
Regards
S.Baskaran

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?
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

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

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

Remove Search strategy in MBC2- Batch management

Dear All,
I want to remove the search strategy assigned in the MBC2 for a particular movement type.Though i have deleted the sort sequence and removed the strategy in MBC2,when i am uploading the stock with 561 goods movement it takes me to the classification window.I want to remove this strategy.
Where else do I need to change the settings.
Thanks to all in advance.
Manisha Parulekar

Hi Manisha,
I think you are trying to achieve different thing through different transaction. You are doing 561 which is initial stock upload. If you create a batch of material through 561 and it has class and characteristics assigned to it it will take you to classification view and expect you to fill values of characteristics.
Why you don't need this view/screen? If you don't need class go ahead and delete class from the material master and you should be all set.
However if you need class and then you are deleting it from material master for initial stock it has a lots of other implications like your batch will be inconsistent etc. Hence request you to evaluate about this before taking a call.
Hope this helps.
Thanks
Ashutosh

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

Business partner with role BBP003 plant search help

Dear experts.
I'm looking for business partner plant search help for partners with role = BBP003, plant.
Is there anybody know such kind of searchhelp ?
Sincerely yours, Sergey

hi
you can look bbp_locmap table
bp- plant- compnay code combination
br
muthu

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

Delivering Plant - Search strategy

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