How to change the plant

Hi experts,
can any one please help me how to change the plant from one location to another location in purchase order.
thanks in advance,
mohammad

hi
goto me22n
in that change the plant mentioned in purchase order.
Regards,
vijay

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How to change the plant in the order

Hi,
I want to change the plant in the order....when i tried fast change in edit,am getting plant cannot be copied message 1236
But for the order there is no further documents generated,i have created and saved now i want to change the plant....
Any options pls
Venugopal

Hi,
As per your statement, you have just created Sales Order (w/o reference) and no further processes have been done(i.e. Delivery or billing etc..)
Then, you may change it with T.code: VA02.
Or simply delete the item from the order, maintain right plant with Company Code, Material Master, Sales Area and re-enter it in to Sales order.
Best regards,
Amit.

How to change the plant manually in the order

Hi All,
I have created a debit memo for two items in va01 with ref to the service order,for 1 item wrong plant has been triggered.We have created the billing document for two different item,now i have to change the plant of 1 item,so i have deleted the billling documnet of 1 item for which the plant should be changed.
When i tried to change the plant manually its greyed out,where is the control to change that.
What is the solution for this issue.
THX

Dear Venu,
The Document that System is refering is basically your Accounting Document, generated as a result of Creation/ Cancellation of Invoice.
Also, reverse the PGI for the said Item and remove the item from the Delivery Document.
Afterwards, Consult your FI-Consultant to Clear the Accounting Docs generated as a result of Creation/ Cancellation of the Invoice.
Once done, you will able to remove and re-enter your item with correct Plant.
Regards,
Amit

Not allowing to change the plants in me51n transaction

hi all,
my requirement is to not allow the user to use different plants at item level(10,20 etc) . for that i have used the user exit MEREQ001 in the function module EXIT_SAPLMEREQ_010
i have written following code
DATA : WA_EBAN LIKE EBAN,
       WA_EBAN1 LIKE EBAN.
IF SY-TCODE EQ 'ME51N'.
READ TABLE IM_T_EBAN INTO WA_EBAN INDEX 1 TRANSPORTING WERKS .
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ENDIF.
iam able to trigger tha error message when we use diffferent plants at item level.but after that iam not able to change the plants in iten level.so please can anyone suggest me how to solve this problem
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rama.

This OSS [Note 383725 - Enhancement MEREQ001 various problems|https://service.sap.com/sap/support/notes/383725] may help you.
Regards

How to change a plant in sales order for main item of BOM

Dear Gorus,
Please tell me how we can change plant of main item of a BOM?
Actually, I have maintained a LUMF BOM. The main item and components of this are maintained for two different plants. BOM is also maintained for both the plants and it explodes smoothly in sales order once I provide the plant. But as per our reqirement sometime we need to change the plant. Here system does not allow to change the plant of main item of BOM as it is in gray mode now.
Please guide me how can I change the plant? Is it possible by configuration or should I go for userexit?
If the userexit required please tell me which userexit I have to use because I already discussed and checked with my ABAPer. we could not find the right userexit.
Thnaks in advance.
regards,
Sanjay

Dear Sanju,
Could you please explain what you have done for the same?
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Piyush

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Hi Experts,
Would you please help in solving this problem.
How to change the status of Serial number?
I have material stock in a storage location: recieved from Intercompany through outbound delivery, when PGIed material document is created when I am checking the serial numbers of the recieved ones status of the serial numbers are ESTO, I want that into AVLB.
How can we do that?
Regards
Sri

Hi,
Go to IQ02 on Header tool bar you will find edit(2nd option on header tool bar) => edit manually=> Click from Customer=> and then to Stock you will find the expected results...
Generally Serial number Status use to change along with the movement of material linked with that serial number... So if you are changing serial number with manual trasaction then please remove all the details from IQ02 like plant storage location Batch and master batch so that i will not provide you error while doing next transactions.
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I am looking for nearly the same. What I have found is that it seems to manipulate the SAP theme that is used in standard when template is executed in the portal. Just display the source code of the HTML and there you will see the included SAP theme (normally SAP_TRADESHOW). Then you have to go to the SAP portal and change this stuff. But for that you have to know where to find it and what impact this change has.
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How to change the plant

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