GR plant wise and sequential

I have a typical scenario:
My client receives the material at gate & gives an entry number which always is sequential (to keep a track of material).
This entry number is the GR number at the stores.
How shall I map this scenario in SAP because material document can never be sequential as reversal will break the sequence.
So I thought of gatepass.
Also, they want GR number to be plant specific & not at the client level.
I need a solution.
regards
VS

Hi Vs,
You have the option of configuring number ranges for GR/GI slips plant wise.
Explore this.
SPROMaterials ManagementInventory ManagementNumber AssignmentDefine Number Assignment for Goods Reciept/Issue slips.
If you have any doubts , get back to me.
Regards,
Madhu.

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You need to use Profit Cneter accounting for this , you can miantin the Profit center plant wiase by maintaining the same in Sales/ Plant Data.
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Sundaram,
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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.
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I'm posting again, on my blw query,
Pls explain the process abt a/c determination for service po's (with item catelory & a/c assign) during miro.
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For plant #1 - ESA - 101, ESE - 102, VSE -103
For Plant #2 - ESA- 201, ESE-202, VSE-203
For Plant #3 - ESA- 301, ESE-302, VSE-303
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ESA-101 , ESE - 202 , VSE -303 .
While doing miro for what ever plant, it's going and set on appropriate plant g/l nbrs based on trns. key.
Pls tell me how a/c determination process flows automaticaly to the exact plant wise.

Hi ,
For the automatic account posting to different G/L account for different plant---- Group the plants with different grouping by assigning different valuation grouping code. All the automatic account posting config is to be done for each of the valuation grouping code.
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A/c determination process flows automaticaly to the exact plant wise

Dear All,
Pls explain the process abt a/c determination for service po's (with item catelory & a/c assign) during miro.
For example. I have three plants and same tax codes used for all plants. I have defined in FS00 different G/L number for every plant as per below,
For plant #1 - ESA - 101, ESE - 102, VSE -103
For Plant #2 - ESA- 201, ESE-202, VSE-203
For Plant #3 - ESA- 301, ESE-302, VSE-303
And assume gl is assigned in OB40 (w/o tax code combination) as,
ESA-101 , ESE - 202 , VSE -303 .
While doing miro for what ever plant, it's going and set on appropriate plant g/l nbrs based on trns. key. pls tell me how a/c determination process flows automaticaly to the exact plant wise.

no answer

How to get open production orders by plant wise

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How to get open production orders by plant wise.
i know from tcode COOIS, is it possible to get from this. if so what are the parameters we have to give to get open production orders by plant wise.
is there any tcode or tables available , please provide details .
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Hi,
What is your definition of Open Production Orders?
Definetly you will get the report from COOIS for Plant wise.
Whther you want to consider all the Orders having the Status REL but not DLV?
Then there is a chance of having the Orders, still with PDLV status but GR is done for the full Qty. May be you don't want to consider the TECO status, eventhough the Order is short closed??
Better to ommit the Orders with CRTD status also..
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You can define the "Selection profile status" in BS42.
Use this selection profile in COOIS, so that the rsults will be accurate..
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GR plant wise and sequential

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