Locating pur grp, plant, & stor loc for materials

Is there a way to view a table possibly (using SE16?) to view the Purchasing Group, Plant and Storage Location(s) for a given Material?
Thanks much.

Christopher,
Table MARC contains material/plant data, including purchasing group for a given material.
Table MARD contains Material/plant/location data.
Rgds,
DB49

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Exclude availability check for a particular stor. loc.

Hi,
I need to exclude a stor. loc. for availability check. MRP should not be excluded.
How can I do that?
Thanks in advance.
Sonal

Hi ,
For exclude the storage location from availability check plz follow the below
1. Go to transaction OPPJ
2.Select Determine Check
3.Select the availability type which you use and go to details
4.There you can find the Storage location check tab
5.put the check mark in No Storage location inspection and save.
So that the storage location will not be included.
Hope it will clear you.
Regards,
Vijay.

Inventory Count for Batch Managed materials - Plant, S.Loc and Batch Wise

Hi.,
In the company's current scenario, the printing of batch managed materials are scheduled under 3 Job names.
1. First job determines the materials/batches that need to be created today using Program RM07ICN1
2. Second Job Processes the BDC Session created by Program RM07ICN1 using Program: RSBDCSUB
3. Third Job prints the Inventory tickts at the appropriate Storage location using Program: RM07IDRU
Each Job has its own variant.
The Variant for SL.No 1 is defined w.r.t
i. Material Type : Two Material types have been defined
ii. Under selection variable, GIDAT ( Planned count date and GBDAT are flagged.
Current Analysis:
A. The inventory documents get printed with Materials as per the cycle counting indicators defined which govern which material has to be currently counted.
B. Inventory documents are generated for all materials in all the plants and in all the storage locations
C. Batches for a material number may print on different cycle count documents throughout the year.
Customer requirement:
The inventory documents to print on basis of
1. Material, Plant and S.Loc.
This would help in identifying the batches which are currently being counted as well.
2. Customers requirement is to ensure that all batches are accounted for and will identify any overage of batches since in the current process, they are never reviewed as a whole.
QUESTION:
1. How to configure the Customer requriement.
2. How to configure the Variant/s, if thats the place the configuration has to be done to satisfy the customer.
3. How to activate the Variant in SE37 after definition in the Step Indicator. Does it activate on execution?
When i run the Program using SE38 , maintaining options in the Screen ( giving Material, Plant and S.loc), i get the desired list (Batches w.r.t Material,plant.S.Loc). But there is a list of over 150 Batch managed materials and it would not be physically possible to maintain the variant for each each Material,plant,S.loc wise.
Is there a way to configure the customer requirement/s.
Any and all help is much appreciated.
Thanks

Hello Mahesh,
<b>Customer requrirement is specific, they want a list of Inventory Documents to be generated on basis of Material in each Plant-S.Loc batch wise.</b>
Then you need to define multiple varinat for the program.
<b>(a) If i am giving two variants in the same Program name RM07ICN1, how to execute one after after in sequence.
In testing, I have defined in the " Step", Progran RM07ICN1 with one variant and Program RM07ICN1 with another Variant. But on execution of Program RM07ICN1 thru SE38, the screen defined latter ( second variant screen data ) is displayed.</b>
You need to define several steps in SM36 transaction for the program using each variant. SE38 you can use only to save your variant data so later you can use this variant in SM36.
Once you schedule the job with SM36 and release it then it will automatically execute this job as per your criteria (timeline)
Hope this helps.
Regards
Arif Mansuri

STO ( stor. loc. to stor. loc of same plant ) creation frm Sales Order

Hello guys
I am facing a unique scenario in our current environment. Need you input ASAP
environment:
Org 1 - Plant 1 - division 1
Org 2 - Plant 2 - division 2
Org 1 wants to take over the sales of all the items belonging to division 2 which are currently being sold by Org 2.
These items are HAWA and their procurement is currently done outside ECC.
Now the procurement of these items will continue to be done by Org 2 & even its inventory will be owned by Org 2.
Proposed Sales Flow:
1) Org 1 accepts Order for the item with Plant as Plant 2
2) Plant 2 Delivers the goods to customer
3) Org 1 invoices the customer
4) Org 2 invoices Org 1 using Intercompany billing.
Now the challenge is wrt step 2.
The Items are shipped from Plant 2 with their Issuing storage location as ABC.
However these items are initially stocked in a different building outside the Plant 2 .. say stor. location = XYZ
Now based on the Sales Requirements due for shipment today .. the users will move the Inventory of the items from Stor. Location XYZ to ABC for which they want some reference document for the move (which I have recommended as STO)
I have come across some threads which give input regarding triggerring STO from Sales Order.
However my challenge is the STO in this case is between 2 storage locations ABC & XYZ of the same plant.
Do you think Sales Order triggering a PR (similar to 3rd Party scenario) & then this PR converts to a STO work ?
Please let me know the steps if possible.
THanks
Vin

Well actually the Selling Org ABCD is of a different Company code .. it is a typical case of Intercompany Sales .. where the Plant WXYZ is belonging to another company code.
I have setup the Intercompany Sales Process .. and want to trigger the Stock movement as mentioned above.
I have configured the STO for storage location - stor. location in a Plant. ...
However I am struggling to trigger a STO from a Sales Order.
I tried using the Schedule Lines to trigger a Pur. Req ... however the Supplying Plant field remains blank (which is the same in this case as it is a stock movement between 2 locations of the same plant).
The flow looks somewhat like this
Sales Order -
> Stock Transfer PR in Plant WXYZ -
> Delivery Doc for the STO --- > MIGO to receipt the inventory in 0001 -
> Delivery DOc for Sales Order -
> Invoice for end customer --- > Intercompany Invoice
If anyone has automated creation of a STO from a Sales Order .. please advice
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Stock transfer between stor loc. of same plant triggered by Sales Order

Hello everyone
I need some input regarding triggerring Stock Transfer between 2 storage locations of the plant from a Sales Order.
Sales Org: ABCD
Plant: WXYZ
Stor Location: 0001 & 0002
Now here 0001 is the Picking location for the Delivery Document.
However 0002 is where all the stock is stacked.
Physically they both are different buildings in the same vicinity.
The Business wants the Sales Order to trigger the stock movement from 0002 to 0001 on a daily basis.
So from a end user prospective, they will move the stock from 0002 to 0001 for all the items needed to fulfill the Orders due for Shipment for that day.
What options do I have for this ?
Thanks
Vin

Well actually the Selling Org ABCD is of a different Company code .. it is a typical case of Intercompany Sales .. where the Plant WXYZ is belonging to another company code.
I have setup the Intercompany Sales Process .. and want to trigger the Stock movement as mentioned above.
I have configured the STO for storage location - stor. location in a Plant. ...
However I am struggling to trigger a STO from a Sales Order.
I tried using the Schedule Lines to trigger a Pur. Req ... however the Supplying Plant field remains blank (which is the same in this case as it is a stock movement between 2 locations of the same plant).
The flow looks somewhat like this
Sales Order -
> Stock Transfer PR in Plant WXYZ -
> Delivery Doc for the STO --- > MIGO to receipt the inventory in 0001 -
> Delivery DOc for Sales Order -
> Invoice for end customer --- > Intercompany Invoice
If anyone has automated creation of a STO from a Sales Order .. please advice
Thanks
Vin

Stor loc stock to be excluded forone plant during planning run in PPDS

Hi All
I want stock from one particulat storage loc from one plant only to be excluded from MRP planning in PPDS.
I have activated in SPRO R3 -MRP , Storage location to be excluded from MRP
Now, I have a list of material master data in R3 and also in APO under the plant and stor loc. Also the integration model exists for material and stor loc stock
Do we need to change the master data in R3 for the stor loc indicator in MRP4 view for each and every material in R3 and then re activate the integration model
If not, is there any other process or transaction which automatically does?
Pls thr me some light on this
regards
Vijay

Vijay,
You should activate the MRP 4 view indicator. The MRP cutomizing is only for defualting the value during material master creation. The material master setting is only considered in MRP run. I am not sure about the integration model.
Regards
Ram

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The requirement is one physical plant as two different logical plants in the system. The main issue is how to administrate or how to find the set up which allows one Physical warehouse in Hamburg which we have supplying two Logical warehouses in the system without having thru really physically separate the warehouses into two different ones. Materials physically will be only for one warehouse.
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Brgds,
RK

RK,
Sorry, the creation of such an end-to-end solution is outside the scope of an online forum. Most consulting companies would send a multi-disciplinary team to perform this task, and would take several weeks to research your requirements, and come up with a prototype.
Sales order availability checking is described in SAP online help
http://help.sap.com/saphelp_erp60_sp/helpdata/en/93/744b51546011d1a7020000e829fd11/frameset.htm
I will say this. If your goal is to have two plants, with two company codes, and you wish to only procure or produce in one of the plants, then generally I would recommend using Special Procurement via Stock Transport Order (in standard SAP, Special Procurement 40). This based on a very small knowledge of your requirements. I have already cited the Sap online help for special procurement.
SAP online help for Warehouse management is at
http://help.sap.com/saphelp_erp60_sp/helpdata/en/c6/f8386f4afa11d182b90000e829fbfe/frameset.htm
As you begin to read the required topics, I am certain you will realize that this task is beyond the capability of an untrained person. I again suggest that you search for professional consulting services to assist you in this project. It will be money well spent.
I am now closing my responses to this thread. Good luck in your project!
Best Regards,
DB49

Retive the changes done for materials in perticulare plant

Hi Friends,
i want to pull the changes done for materials in perticular plant
for specific USER in a view.
mean .. what the USER was changed for that meterials in plant.
regards,

Hi,
Use CDHDR and CDPOS table.
Thanks,
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Active Functional locations and equipmenst assigend to them for a plant -re

Hi,
using which T code / table we can download the list of fucntional locations of a plant and which are active (no deletion flag set ) and the equipments assigned to them
tried with IH06 but needs some more inputs
regards,
Kiran

Hi
I guess IH06 is a best option which displays the functional location, you can get the system or user status also.
You can use IL07 for functional to find outwhat are the details assigned to it like Notification / order / equipment etc... you can download the same to excel also.
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Production in other plant, Sloc determination for prod. order

Experts,
we are using production in other plant. Demand in plant A, Router & BOM in plant B. Mfg. should be done in plant B. The components in plant B are Prod.stor.location 0003 (MRP 2 View).
If I create a production order the system always uses Stor.Loc 0001 in component overview and for with draw material.
My expectation was that system uses Sloc out of MM of plant B. What might be the reason for that behaviour ?
Thanks in Advance
Jörg
Even if I put Stor.loc 0003 in BOM line Item system goes with 0001 in prod.order.

JORG,
I am assuming you have raw materials in plant B. In the BOM of material in plant B, maintain storage location as 0003 for all line items and do read PP master data for the production order on current date so that correct storage location is picked up.
Also check if production versions are maintained and what is the issue storage lcoation maintained in production version?
check and revert,
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Split valuation based on stor. loc.

Dear Guru,
Please guide me how may I configure split valuation based on stor. loc. My company in multi level marketing (MLM). We have stor at Brunei as well. Our business set different price if any stocks parked at Brunei stor. loc.
Exp: Material A - RM1 at M'sia stor loc.
- if this material transfered to Brunei branch, it should calculate as RM1.50
- so stor. loc. should shows different valuation
I need to configure this for existing material. Bus. use PO, GR & IR for this procurement.Please assist me guru.
rgds,
nantha

Hi,
Valuation category is used if you want to have a split valuation i.e. you have an option of differentiating partial stocks of material according to particular criteria & handling them differently regarding valuation within a plant.
Why Required? : 1)Your valuation of Brunei & M'sia may be different
Following configuration reqd.
1)In global setting we have to define Valuation category( Say storage Location) & Valuation type( Brunei & M'sia
2) Active split valuation in MM
3) Assign valuation type to category in customizing
5) In Material Master enter valuation category in accounting view & choose price control V
6) Extend Material Master view for both valuation type
7) valuation category to be active /assign for plant
8) In local definition Define Valuation category to Valuation area.
Then for every transaction (Valuation relevant) may be GR, GI, and Phy. Inventory you must mention valuation type during transaction to get your material valuated separately.
By this u will able to map your requireemnt & able to valuate diffrently.
Vivek

Delete stor. loc.

Guru,
How may I delete stor. loc. that exist. Please take note that there are materials exist in this stor. loc. Appreciate if you could brief me how may I go about it clearly.
rgds,
nantha

Furthermore.
the material master has a storage location view.
If you delete the storage location from customizing, then you cannot set the deletion indicator for this view in material master, as SAP checks the existence of storage location in table T001L in this moment.
So you may have to set the deletion indicator to your materials master storage location views first.
And again, when you carry out archiving in SARA, and want archive all this storage location view from materials then you cannot as SAP copies the storage location from T001L table into an internal table.
And since you deleted the storage location from T001L in customizing, the view can never be archived.
    IF NOT LGORT[] IS INITIAL.
      SELECT WERKS LGORT FROM T001L
                   INTO CORRESPONDING FIELDS OF TABLE IT001L
                   WHERE WERKS IN WERKS
                   AND   LGORT IN LGORT.
      SORT IT001L BY WERKS LGORT.
    ENDIF.

St. loc. for Acct Assignment category K

Hi Team,
We have come across strange scenario while creating PO for Acct assignment categoty "K".
As we know, when we are using "K" means procuring material for Cost centre (free text mtrl). For this type NO st. Loc is required as material will be directly treated as consumed when you made GR.
But in system, Storage location field is automatically getting filled after filling up the Line item information.
Anyone aware of any settings where I can check why this is happening????
Regards
Sonia

Hello Sonia,
First of all, can i know if the Sto.loc can be remove after it is been filled automatically. {Guessing some userexit behind}
Additional, you may also check if the setting for Acct.Assignment K is ticked for Good Receipt, if yes, this item line will required for Good receipt thus the Stor.Loc will be required too. But this Good receipt setting won't impact to the automated filled of Stor.Loc.
If you really have no clue what is the problem why stor. loc is been filled automatically, then just go into debugger mode to check if any userexit there?
Thanks and Regards
Chee Wee

Locating pur grp, plant, & stor loc for materials

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