ECM -Per Plant

ECM u2013 how do you switch it on per Plant ?
What ways can I configure just to restrict to one plant ?

Dear Milton,
In my understanding it is not possible to restrict the ECM usage at plant level using the configuration settings.
Change numbers can be used in the master data creation/change and certain settings are at configuration level and also along
with some settings in the authorization objects.
Say for Eg,check this link to understand more,
Re: Bom Change Enter change number - to make error message
Regards
Mangalraj.S

Similar Messages

Transaction for characteristics per plant / order type

Transaction for characteristics per plant / order type
We need a new transaction for customizing feature
Characteristics per plant and order type
ZVP_PRNTCHARCON
example one screen - one dimension characteristics, other 15 operations
Thanks

Hi Tarun,
Standard SAP does not support char specific to plant & order type. You need to devlop some custom transaction. If you are looking more details, request you to share the business requiremnet, details etc.
Thanks...Sanjay

Last purchase price of item per plant

Good day!
Need help retrieving the last purchase price of an item
per plant regardless of the vendor. i know they are in
EINA and EIPA tables but i couldn't extract them.
anybody knows a query for this?
Thank you very much for your help.

Thanks, Suda, I understand I cannot update the Last Purchase Price itself - should have made myself more clear.
What I want to do is change the Price List (field OPLN ListName) selection in the Item Master from one of our created lists to the Last Purchase Price price list. That way, when we create purchase orders, the item price is filled in with whatever price we last purchased. I don't want to manually create another last-price price list because I would have to constantly update it.
Since I can manually change to the Last Purchase Price price list in the Item Master, there must be some way to do this for all items using the Data Import or the DTW?
Thanks again,
Shelby

Can you block a vendor per plant

Hi there,
Is it possible to block a vender per plant (i.e. it should stop us upon creation on purchase order already). Please note that the company I work for only has one purchasing organisation.
Regards

Tha's fine, it will not block the material but it is blocking to procure that materal from that vendor
again as i told you that, if you are using the source list funcitonality then this is very much useful otherwise it is extra work for your organization.
now it's depend on you and your client how to go about it
but one thing is sure that sourcing funcitonality is very useful for any organization.it is giving oyu a more control on purchiasing.

I need to be change plant customer and Vendor address as per plant setup.

Hi
I need to be change plant customer and Vendor address as per plant setup.
Pls tell me the t-codes and process configuration to setup these changes.
I have already change Plan & shipping point address in configuration.
Regard
vicky

Hi Vicky ,
Use OX10 for Changing Plant Address.
For Customer - XD02
For Vendor Add : XK02.
Regards
Ramesh Ch

Balance sheet per plant via profit center

Greetings!
Because of the reqt to create balance sheet reports per plant, I have assigned some of the balance sheet accounts as cost elements with CE category of 90. I was able to do this to the asset accounts but when I tried to do the same for the other GL accounts e.g. AR, AP, etc..., its not being shown in the list when I clicked the "Create batch input session" although its already included in the "Make Default Settings" list. Would appreciate any advice. Thanks.

Hi Tess Sapico,
1. Create profit center for each Plant
2. you don't have to create Cost Element with category 90.
3. what you need to do is Add all the balance sheet items for Profit Center accounting in configuration under the setting "Controlling==>Profit Center Accounting==>Actual Posting==>Choose Additional Balance sheet and P&L Account"
Here you need to add all the balance sheet accounts and P&L account which are not cost elements.
Note: If you dont have NEW GL and Document Splitting, then it is not possible to get fullfledged Balance Sheet per Profit Center (Plant wise in you case). You can only get some of the Balance sheet items like Accounts receivable, Accounts payable, Fixed Assets and Inventory in to Profit center
In anycase, if you have NEW GL in implementation, then your problem would be solved.
I can give soem more information this regard, if you have new gl in place.
Please let me know
Best Regards
Surya

Can we take Balance sheet and profit & Loss account as per plant & Sales

Hi Team,
Can we take Balance sheet and profit & Loss account as per plant wise & sales office wise also.
Regards
JKM

hi jkm
Hi
This can solve your issue could be helpful to you.
Go to this menu path for report painter
Accounting - Financial Accounting -Special Purpose Ledger - Tools - Report Painter - Report Writer - Report Group - Display
T code GR53, GR55
Enter the report group you want for b/s and p/l statement and choose execute and give the report group again and choose execute.
After that give the year, period from to, company code, fiscal year, ledger and plan version 01 and choose execute
Choose in front of the item Production Variances. The system displays the account to which the line items were posted. Material consumption is posted to account OEM Products Consumed.
To call up detailed data, double-click on account
In the dialog box, choose Actual Line Items for Table GLFUNCT, and then choose
To display the original document, simply double-click on it to call up the detailed data. In this case, the original document is a Materials Management document.
You document is listed under the FI-SL document number that you noted in the step Display Goods Issue Document. Select the Doc. info tab and simulate .
Select one of the items relevant for material consumption by double-clicking it. This should be item 002, 004, or 006.
Choose enter go back and cost of sales appear now switch to your first session.
kind regards
Arman
sap fico

V-V2 - per plant/material

Hi,
We indicated the Plant and Material in the initial screen of V_V2.. but when we run the simulation mode, I can see that other materials and other plants are affected as well. Why is this?
It seems that the backorder process is per document and not per plant/material?
If the sales document has several plants and materials, this are getting rescheduled as well, even if we input only in the initial screen a particular plant.
Please confirm this. How can we set only per plant and material?
Thanks,

You can try with co09
thanks
G. Lakshmipathi

Automatic delivery of sales order per plant

Hi,
I know you can mark sales document types in config so that a delivery is created for them automatically.
What I want to know is - is it possible to control this per plant or item category using config only?
Thanks!

Hi,
Call SE38 with Program RVV50R10C and Execute
Enter the shipping point/Plants for which you want to execute the auto Delivery and save
System will prompt you to enter variant details and save it
now call SM36 and enter the JOB NAME as per your nomenclature
and click on STEP, Enter PROGRAM NAME as RVV50R10C and VARIANT
save it and click on START CONDITION FLAG
enter the Time at which this job should be executed to create delivery
here you can set condition such as this job has to be executed every 10 minutes or after Sales order job or something similar
save it and execute
system will pick all your deliveries for respective Plant/Shipping point
regards,
santosh

Stock Overview per plant wise/Storage location wise

hi
is there any transaction or report to get Stock overview plantwise/ storagelocationwise ... except MMBE it gives particular material.. i want per particular plant or storage location total materials stock.
I want stock report similar to MMBE it gives available stock per single material in a palnt but my requirement to print available stock per all materials in a given material along with storagelocation wise/batch wise and total quantity.
Points guaranteed..
Message was edited by: Ashok Parupalli
Message was edited by: Ashok Parupalli

There's quite a lot you can do in Logistics Info Systems to report on stocks across multiple materials.
Other than that, it depends on what you really want to show - stock that's physically present (e.g. including vendor-owned consignment), stock that you own (e.g. including customer consignment or toll manufacturers' stocks); do you want to show quantities (doesn't usually make much sense for more than one material, of course, due to varying units of measure) or values, etc.
Some of these data are quite expensive to read from a runtime perspective, in particular the "special" stocks (e.g. consignment).
You also have to consider that stock you own but that's not physically present on site (e.g. customer consignment), or GR blocked stock, usually is not assigned to a storage location.
If you give me some more info about what you're actually trying to achieve, I may be able to help you better.

Function or bapi returning customers or vendors with open items per plant

Dear experts.
may you please tell me which function or bapi can i use that will return all customers or vendors with open items per given plant. i have tried to use BAPI_AR_ACC_GETOPENITEMS and BAPI_AP_ACC_GETOPENITEMS but they return open items for a given customer and vendor respectively per given company code.

ok but those 2 BAPIs return open items after providing the customer or vendor. what i need is a BAPI which returns a list of customers or vendors with open items

Vendor Report per Plant for Non POs

Hi
We want a report that shows the Document date, the Invoice date, the vendor, the Plant, the value for Non POs. Is there any table or report, which can provide us with the mentioned data.
Quick Response will be appreciated.
Thanks & Regards
Edited by: Mehak Malhotra on Feb 16, 2009 9:18 AM
Edited by: Mehak Malhotra on Feb 16, 2009 9:18 AM

Hi Vikrant,
Thank you so much for your quick response. Just wanted to confirm if MB51 includes the vendor with PO and Non POs. As I am specifically looking for Vendors with Non POs. eg a consultant to a plant can also be considered as vendor who has no POs. I am trying to collect that information.
Thanks & Regards

Availability Check authorization per plant

Hi
How can we set in VA01/VA02, such that user is only allowed to have availability check on certain plants.. and not allowed to check other plants..

One option is through Object assignment in PFCG, this can be achieved. The other method is dont maintain that storage location in MMSC. In fact, you can also consider sale order user exit.
But of these options, I would prefer creating separate roles in PFCG where I assign only those plants for which availability check should happen and assign this role to that user id. The object for this is C_AFKO_AWK
thanks
G. Lakshmipathi

PO seriel number as per plant wise & Document type wise

Hi,
Purchase order seriel numbers should be based on plant wise & Document type wise
Example:
Plant    Document Type              Seriel number
1000       NB                                4500000000 - 4599999999
1000       UB                                4600000000 - 4699999999
1000      ZSUB                             4700000000 - 4799999999
1100       NB                                4800000000 - 4899999999
1100       UB                                4900000000 - 4999999999
1100      ZSUB                             4400000000 - 4499999999

HI,
U can customize the document type and select the no range depending on the requirements.
U can even select an internal or a external no range depending on the requirements.
Suitable no range can be adopted for the document type so that the sequence shall be followed.
Refer SPRO--MM-PURCHASING-PO----NO RANGES.
Hope this helps.
Regards,
Prasanna
Pls award if helpful.

Time reduction for getting materials as per plants, login from R/3

Hi All,
I am technical person working on SRM . Our SRM configuration uses the ITS for the end user to login to SRM server.
The requirement is that, the user logged into the SRM must see the material for the plants which they are assigned in org. structure(through search help) while creating the shopping cart.
Since I was unable to find any link between the Plants and material in the SRM server, I used the RFC fucntions to do the same i.e i tried getting the materials from the backend.
But the time taken to achieve the objective is more due to the amount of the materials .
Could you please suggest any means by which I can avoid going to backend sytem and achieve the same in the SRM system?
Regards
Sachin

Hi Yann,
Thanks for the pointers to the discussion. They did provide certain insights to as, what can be the possible alternatives.
I am interested in knowing or want a final word or confirmation, whether I can by any means use the SRM server only for getting the materials based on user and hence plant, without querying the backend.
From what I have seen in dicussion , I think that only resort is to get to the backend to do the same, whether I develop RFC enabled Function module in backend or use the BAPI_GET_LIST or the META_* function
Regards Sachin

ECM -Per Plant

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