Enterprise Structure -Sales Org to plant of company code

Hi,
My client wants Sales Org to be assigned to plant of different company code.
While doing configuration in our development system I got warning message that Sales Org,Distribution assigned to Plant is of different company code.
Do we have any procedure/ extra configuration required if Sales Org is assigned to plant of different company code?
Thanks in advance.
Regards,
Vengata Raghavan

Hi Raghavan,
A plant can be assigned to only one company code but to many combination of Sales Orgn and Dist Chnl. The combination of Sales Orgn and Dist Chnl could belong to a different company code.
The configuration you have done till now is correct just that the system warns the user with a message when we assign the plant to a sales orgn and dist chnl of a different company code.
Regards
NP

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Regarding Purchase Org at plant and company code level

Hi MM Gurus,
I am supposed to prepare an organizational structure,
The procurement of raw materials is done centrally at corporate level,
and other nonstock items are done decentrally at plant level.
Is there a way we can design the organizational structure, based on material type.
How to define a purchase org for different material.

Hi,
Purchase Organisations can be based on material type.
purchasing org is where negotiations & vendor finalisation is done by the procurement team. this purchasing org is responsible for all material types.
you have decentralised policy of procurement. raw material is managed at corporate level, centrally. and non-stockable, fast moving items are managed at plant level.
You can have a individual purchasing org for each plant and assign it to them. a central purchasing would be assigned to all plants. You can keep the central purchasing org as reference purchasing org.
when you want that the prices fixed by central pur org should be applicable to all plants, then you need to create contract (OLA) in reference pur org. this contract is applicable to other plants by default.
Hope this answers your query.
Anand

Table to link Sales Org , mat, Plant, storagr loc,distribution channel

Hi Frnds,
    Can any one suggest table which is having all the fields Sales Org , mat, Plant, storagr loc,distribution channel.
thanks,
Y.Ravi Kumar

Hi,
Check these tables
         vbak,                              "Sales Document: Header Data
         tfacs,                             "Factory calendar (display)
         vbpa,                              "Sales Document: Partner
         lips,                              "SD doc: Delivery: Item data
         mkpf,                              "Header: Material Document
         mseg,                              "Document Segment: Material
         konv.                              "Conditions (Trans Data)
Regards,
Prashant

Why I can not find my CoCd(Company code) when I Assign plant to company cod

Hi All,
In SPRO.
I have defined my company in /Enterprise Structure/Definition/Financial Accounting/Define company.
When I try to Assign plant to company code(/Enterprise Structure/Assignment/Logistics-General/Assign plant to company code). It reports my company code is not existing.
Can someone tell me what's wrong. have I missed sth?
Thanks and regards,
Samson Zhu

Plant will be copied Logistics->general -> Define, delete, copy check plant
after defining and copying then you can assign this plant to company code as you specified.
I think this will solve ur problem.
Regards
Ravi

MMBE-Sales order stock appearing under company code for the material

Hi Frens,
In MMBE, for a meterial, there is sales order stock lying in company code. Where to find the relevant documents for which the stock belongs to?
Regards,
CK

Hi Jimmy/V Raj,
V Raj, If I Right click on company code/Plant/storage location, I get Material Movement in inactive mode.
Jimmy, Similarly if I click on Environment < Material Movements, I get a pop up message, List of material movements: stock lines can only be accessed from plant level downwards.
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Hope I am clear in my requirement.
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Database table/FM to find relation between plant and company code in SRM

Hi,
I have a requirement where I need to determine the relation between the plant and company code in SRM.
The plant and company code both belong to R/3. We are replicating the plant by using the report BBP_LOCATIONS_GET_ALL.
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Hi
<b>Check table BBP_LOCMAP. (Plants) - Manage Table Business Partner > System > Location
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Please reward suitable points, incase it suits your requirements.
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Return STO and ISTO to different plant and company code

Hello Experts;
I have a doubt.
Scenario:
1) Plant A(company code 001) transfer the material to Plant B(company code 001) on the same company code;
2) Plant B issue PO-(ISTO) to plant C(company code 002) differente company code ;
For some reason the GR at plant C can not due and the return must be at plant A(different comapny code), how to do at standard process? Or better exist standard process for this scenario?
Thank you

Hi,
The Return from Plant C only comes into Picture if the Material is received ( MIGO ) at the Plant C from Plant A,
Scenario 1:
If the Material is received then Plant C can create a new STO to return the material
Scenario 2 :
If the Material is not received at Plant C , Then once the material Physically comes back to the plant location cancel the material Document.
Revert in case of any query.
Regards
Mascot

Table that gives the relation between plant and company code

Hi gurus,
I actually have plant number and using this plant value i need to get the company code.
Is there any table that gives the relation between plant and company code. So,that i can get the company code details.
Thanks in advance.

Hi Bhanuphani,
Use T001K where BWKEY is the plant
Reward if useful
Thanks Arjun

PLant and Company Code

Hi experts
In which Table can I get Both Plant and Company Codes.
Message was edited by:
Kapil

Hi,
Use VBAK and VBAP and u can use MSEG
Regards,
Prashant
Message was edited by:
Prashant Patil

Planning In two Plant (Two company Code)

HI..
SCENARIO
I have two company code, each having separete plant .
Comapany Code A , Plant A
Company Code B, Plant B.
Now Plant A supplies raw material to Plant B, which after doing processing will give back to plant A.
this Senifinish material after processing at plant A gives finish assembly.
Can i plan these two plant in One Planning stage . (MRP at Plant A).
If not what can i do to transfer the requirenement to PLant B, after MRP run at Plant A.
Note: Its different company code.Spl pro Key 40,70,80 not work.
please suggest
Thnks in advance

Hi!,
Please go through the following link
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm
and check for Stock Transport Order with Delivery and Billing Document/Invoice (Cross-Company-Code). I think you might have missed some setting otherwise it must work. I have already used this fuctionality.
Regards,

2LIS_03 Extractors for new Plant and Company Code

Hi Gurus,
I would like to seek for your help regarding 2lis_03 inventory extractors.
- May I know the sequence of initialization for 2lis_03_bx, 2lis_03_bf and 2lis_03_um? How about the dependencies of each?
- How about if there are new Company Code or Plant to 2LIS_03_UM, should I do the reinitialize again of the 3 extractors? or the delta would take all the new records regardless of the plants that were maintained from the first init?
Your response is very much appreciated

Hi Ethan,
Please have a look at Re-initialization of the Material Stocks/Movements cube (0IC_C03) with 2LIS_03_BF, 2LIS_03_BX and 2LIS_03_UM in BW 7.x.
Reinitialization is not necessary if you did not enter any plants or company codes explicitly in the selection criteria.
Best regards,
Sander

Org structure quiries - about sales org to plant assignment &shipping point

Dear All,
My client is asking why the assignment of single sales organization with respect to all plants, why not separate sales organization for each plant?. But here we configured the single sales organization since a single sales department is there. How to convince the same to them effectively?
What is the significance of shipping point (to give an explanation to client) - my client is asking is shipping point is same as plant?
how do i convince them with the best possible answer
regards,
Archu

hi archana
My client is asking why the assignment of single sales organization with respect to all plants, why not separate sales organization for each plant?. But here we configured the single sales organization since a single sales department is there. How to convince the same to them effectively?
if you have more sales organisations,One distribution channel and three divisions. the no of sales ares willl be more
we have three sales organisations,One distribution channel and three divisions.
Nine sales ares we have
If you have more sales organizations then the master data will be more. so keeping sales organization to minimum will help to maintain master data easily
Possible reasons for having more than one sales organization for each company code:
· Different legal responsibilities, for example product liability
· Unusual stipulations (for example legal), which make it necessary to distribute different product lines separately u2013 for example, products for medicine and veterinary medicine
· The desire to separate completely the sales activities of different enterprise areas
Separate distribution responsibilities, each with their own Marketing and Pricing policy u2013 for example, one for the domestic market and one for export
Overlapping customer and product master records or the desire to maintain customer and product master data in a specific, unusual way
· Overlapping responsibilities for order entry, or for sales and distribution processing (sales authorizations)

Sales org. - plant assignment

Hii,
what is the reason to assign plant to sales organization when all sales references can be made against sales organization and how are the logically related?

Hi,
Plant is assigned to the combination of |Sales Organisation and \distribution Channel, which we call as the Sales Line.
The reasons are:
1. When goods is sold by a Sales Organisation, at the time of Delivering goods we require a Delivering Plant.
2. Shipping Point can not be assigned to the Plant unless & untill the above assignment is done.
3. In case of multiple plants and sales areas under one company code, this assignment helps to distinguish that which Sales Organisation is responsible for the selling of goods from a particular plant
4. This assignment is usefull at the time of crosscompany sales and stock transfers.
Regards,
Supriya

Table for sales org and plant assignment

Dear Experts
I want to have the table name where a particular sales org is assigned to a plant.i have seen T001W and TVKO but its not there.
Kindly help out.
Thanks
Sanjeev

Hi,
please find the correct table name is :V_TVKWZ_ASSIGN
note:whenever you want to see the table name and Feild name , go to the the particular path or configuration -cliclk F1-TECHNICAL INFORMATION.
please let me know ,if it helps
Thanks,
Rajendraprasad vasam

Sales using plan from another company code

Hello Gurus,
    will you please provide some detail about customizing " inter-company sales processing", mainly about how to get plant from another company code?
thanks very much!

Hi
explaining you in brief, the basic requirments for intercompany sales is,
Both the company codes should belong to the same company
The material should be existing in both the company codes
Configuration Settings :
1. The material should be extended to the Ordering company and while extending the plant and storage location should be maintained same(that of Delivering)
2. An Internal Customer should be created in the Delivering Company Code. Use the Delivering Company code and ordering sales area.
3. In the path IMG - Sales and Distribution - Billing - Intercomapny Billing -
    1. Define Order types for Intercompany Billing - where you have to assign the Billing type IV to the sales Order types.
    2. Assign Organisational units by plant - where you have to assign the Delivering plant to the ordering sales area
   3.Define Internal Customer number by Sales Organisation - where you have to assign the Internal Customer number to the ordering sales organisation
In addition to this you have to define the plant as the Delivering Plant by maintaining the assignment of plant to Sales Organisation and Distribution Channel (of Ordering in enterprise structure)
Now you can create an order and in that you have to change the plant manually and save.
Thanks,
Ravi

Enterprise Structure -Sales Org to plant of company code

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