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.
Regards,
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

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Dear Lakhsmipathi,
Thnaks for your reply . I will Definitely close the open issues later.
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Sales Order should be created in DC, and Delivery by Different Store Or other DC and billing to customer by supplying site.
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Thanks for Reply.
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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,,

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Dear Experts
Refer following requirement from a user:-
I have 2 plants:
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Its not possible..
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Dev

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My client requirement is for many-to-one STO.
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HI
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Points wil be awarded.
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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....
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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.
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I have a question regarding adding an item in delivery from different STO.
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Hello to all.
I have a strange situation.
We use the mentioned bapi to post goods-receipts.
In this case we use the movement type 101.
Inside sap-standard , inside the migo, there is a possibility to do the same, online.
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The posting initiated by the migo is more complete as it fills the entire document flow properly.
I would like to trigger exactly this behaviour in the background, via RFC-call.
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Does anybody know the solution ?
Will I have to do it via WS_DELIVERY_UPDATE_2 instead ?
Best regards
Robert.
Edited by: Robert Dornfeld on Nov 11, 2011 12:04 PM

Refer Note 424014 - BAPI: Goods receipt for the outbound delivery
When you post a goods receipt for an outbound delivery (with reference to a stock transport order) with Bapi BAPI_GOODSMVT_CREATE, you must fill the following fields so that the purchase order as well as the delivery are updated correctly:
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    GOODSMVT_ITEM-DELIV_ITEM (Delivery item)
    GOODSMVT_ITEM-PLANT      (Plant)
    GOODSMVT_ITEM-STGE_LOC   (Storage location)
    GOODSMVT_ITEM-ENTRY_QNT (Quantity)
    GOODSMVT_ITEM-ENTRY_UOM (Unit of measure)
    GOODSMVT_ITEM-PO_NUMBER (Purchase order)
    GOODSMVT_ITEM-PO_ITEM    (Purch. order item)
    GOODSMVT_ITEM-MVT_IND    (Movement indicator) = 'B'
Now the order history and the document flow of the delivery are updated. In order to use fields DELIV_NUMB and DELIV_ITEM, you must implement the enhancements of Note 356665.
If the delivery note number / delivery (field MKPF-XBLNR) is supposed to be updated in the material document header, field GOODSMVT_HEADER-REF_DOC_NO must be filled with the delivery number when you call the Bapi BAPI_GOODSMVT_CREATE.
The field should only be filled if the delivery number is unique.The delivery is transferred at item level (table GOODSMVT_ITEM, field DELIV_NUMB) so that different delivery numbers can occur in a material document.In this case, there is no unique delivery so that a blank field GOODSMVT_HEADER-REF_DOC_NO would be useful.

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Hi Experts,
I have two questions.
1. Is it possible to have more than one division for a material. If Yes, how we can do this.
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Thanks,
Shan.

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).
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regards.

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R.D.I

Hi
As per the feedback given by you no need to create a separate planning plant. You create only one plant & planning plant will be the same plant only. You can differentiate the head office & the local office by different planner groups. If you create a different planning plant(head office) aslo there wont be any problem(if you wont restrict by authorisation). Plannig plant functionality is used in case of multiple plants whose maintenace is carried out by a single plant(plannig plant) so that it can plan the material requirement of all the plants apart from functionality of authorisation control & reporting. I think in your case you can go ahead with single plant.
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