Mandatory of delivering plant

Hi,
How can I make the field(RV45A-DWERK) "delivering plant" mandatory at the
time of sale order creation(VA01) and same should be copy for all the Line items
for whole sale order.
Regards,
SP Shukla.

Dear Shukla
As you would be aware you can make the delivering plant to flow automatically in sale order, provided if you have maintained in the following chronological order.
- Customer Material Info Record (TCode VD51)
- Customer Master (TCode XD02)
- Material Master (TCode MM03)
The priority will be given in the above sequence and hence, if you maintain the delivering plant in VD51 / VD52, system will propose automatically.
thanks
G. Lakshmipathi

Similar Messages

Delivering plant in sales order

hi all,
how to make delivering plant is sales order mandatory without using any incompletion procedure.....
the requirement is the user after entering Sold-to party must enter delivering plant and only
after that the material can be enterd at item level.
Please suggest some alternatives.

Hello Sushant,
If you don't not want to use incompletion log then try this out by using authorization object t-code "SU21".
1. Here just create object class and then create a authorization object.
2. When you want to change the authorization field for an object then this is only possible after all the authorization the object uses and all the calls of the AUTHORITY-CHECK language command have been deleted.
3. Just create an activity "ACTVT" in the authorization object and specify the activity permitted for this under "ACTVT".
4.Use user-exit and call the the function module "AUTHORITY-CHECK".
Let me know if you are able to resolve the requirement now.
Regards,
SARTHAK

Delivering plant in STO

Hi Gurus,
When i create a STO, the delivering plant is not defaulting on the partner data tab in the header when i enter the supplyng plant. Can anybody please tell me why. Only this is the weird thing. I have to enter the DP and name manually on the partner data tab in the header and after that reverything is working absolutely fine and flawless. can anybody please tell me why
Thanks
Anusha

my partner tab is empty for UB orders.
And the reason is explained in OSS note 117537:
Symptom
When you create a stock transport order (or a stock transport scheduling agreement), the system does not trigger any partner determination although a partner schema is assigned in Customizing.
Solution
The partners are always assigned to a vendor; during a standard purchase order, the partner determination proposes the partners from the master record of the vendor from which you order. However, during a (company code internal) stock transfer no vendor is involved, therefore there is no possibility to carry out a partner determination. You must enter all partner roles (also possible mandatory functions) manually.

Delivering plant

hi all
how to make delivering plant is sales order mandatory without using any incompletion procedure.....
the requirement is the user after entering Sold-to party must enter delivering plant and only
after that the material can be enterd at item level.
Please suggest some alternatives.

Hi
In my opinion also , you need not go for any enhancement. You should not insist on manual entry of Plant for each material as it is again a cumbersome process if there will be number of items.
As such if the Plant is not determined in the Sales order then system can not perform Availability check as availability check is conducted for a Plant, can not determine a Shipping point so no Delivery creation is possible.
Beside this no tax calculation is possible and as a whole, you can not process furhter.
So this is a required data in Sale sorder for each item in standard setting.
System automatically determines Plant for each item in the Sales order based on the Priority rule (CMIR,CMR of SH, MMR).
Let the system determine the Plant automatically beacuse for some of your items there may be "Cust-mat- Info record" created where customer might have specified one particular Plant of his choice.
If you are giving a different Plant manually ,it may lead to a customer dissatisfaction and also you can not check manually all the item whether a CMIR exists for it or not while creating a Sales order.
So it is advisable to leave it to automatic determination and you should explain it to the concerned person in your project.

How to update the Delivering plant in sales order

Hi Guru's
I have a scenario where the delivering plant(RV45A-DWERK) in the sales order overview is not updated.
I have maintained the VD51 customer info record
in customer master and also in material master.
Even if i update manually in the sales order and then save it is not updating
when i got va02 and check it is blank
regards
sphoorthi

***Hi,***
***As replied by many ,Plant is determined from CMIR/MATEIRIAL MASTER/CUSTOMER MASTER.***
***First check by maintaining plant in CMIR and check whether it is determined in SALES ORDER?***
***Before that check in VOV8 in document type check the field "Read inford record",***
***then check by maintaining plant in Customer master,and check if determined in SALES ORDER?***
***then check by maintaining plant in material master and check if deterimined in SALES ORDER?***
***If still ,problem then u can check the user exits,***
***Thanks***
***Jai***

Delivering plant on sales orders

Hello
I know that if I access to transaction XD02 under Sales Area Data on Shipping tab, I can set the Delivery Plant field, in order to take it automatically when I create a new sales order for that client, but, I am able to change it, does anyone know a way to lock it in order to no one could change it at sales order?
Thank you in advance
Regards

I saw that I was able to change it on the sales order,
Sorry by oversight, I have not seen this comments. To achieve this requirement in sale order, I am not sure whether your requirement is at header level or item level. If I am correct, for header level delivering plant, the object name is C_AFKO_AWK which you have to change this field to display with the help of your basis team.
thanks
G. Lakshmipathi

Country of Delivering Plant is not showing in Sales Order Pricing Analysis

Hello All,
I have created a new condition table with the field Country of Delivering Plant (KOMK-WKCOU).
But in the sales order pricing analysis this field is not fetching the country of the plant (it is showing the Yellow color exclamation icon).
This is a standard field, I am not able to understand why it is not fetching this field.
I have used the same field for tax condtions in my previous projects as well, there it worked well.
Even I have activated the KOMK structure in SE11 also, but still the same problem.
Can anybody tell me how to resolve this issue.
Thanks & Regards,
Sreehari.

Rightly suggested by Shiva.
As plant determines at item level.
So, instead of KOMK-WKCOU, field should append in KOMP.
FYI, for checking any inconsistency in condition table, you can use TCode VK+C.
Regards
JP

How to download Delivering Plant of R/3 Customer Master in CRM BP

Hi,
We have successfully downloaded the Plants from ECC to CRM using the object DNL_PLANT which has successfully created BP's for PLants in CRM with BP Role=Plant and have updated the mapping in table CRMM_LOCMAP.
Now I want that the Delivering Plant mantained in ECC Customer Master Data (XD02 -> Sales Area Data -> Shipping Tab -> Delivering Plant Field) to be updated in the CRM Business Partners as BP Relationship.
The BP(Customer BP) should be updated as a BP Relationship "ZPLANT - Has Plant" with BP(BP of the Plant in CRM). This is not happening.
Can you please tell me the Steps to be performed in both CRM and ECC side to bring the ECC Delivering PLant as Relationship in CRM ?
Is the Delivering Plant change in ECC Customer Master Data does not gets captured in the BUPA_MAIN BDoc ?
When we change the Delivering Plant in ECC Customer Master Data, a BUPA_MAIN Bdoc gets triggered but when we look into the Bdoc we can not find the changed information of the Delivering Plant. I am not usre if this behaviour is right or not.
There is an OSS Note - 493947 which is quite old and talks about creating a Customer each for all the Plants in ECC and creating a Partner Function for Plant in the Customer Master Data. I am not sure if this process is still to be followed Or SAP has given some stadard settings to bring ECC Delivering Plant mantained in Customer Master to CRM.

To my knowledge oss note 493947 is still relevant
Edited by: Anders Brock-Faber on Apr 6, 2009 1:06 PM

Customer final rebate settlement based on respective delivering plant

Dear Friends,
Can you please give your valuable suggestions.
Issue : Customer final rebate settlement based on respective delivering plant.
Let me explain: Customer has purcahsed some goods worth Rs. 200000.00 by 10 invoices. Different delivering plants are involved , lets say Plant 1000 & Plant 2000. Via plant 1000 - Material worth 50000 sold by 3 invoices & via Plant 2000- material worth 150000 sold by 7 invoices ). Customer is supposed to get 2% rebate means Rs. 4000.00.
Client needs how during the final settlement they can create two rebate credit memo request of Rs. 1000. 00 & Rs.3000.00 automatically with respect to the delivering plants involved in the process.
No partial rebate payment will be done. I think it will help in this process. So we can put accural same as rebate rate.
Any more clarification please let me know.
Thanks & Regards,
Gyana Ranjan.

Hi Anup,
if I get you right you want to give the customer the rebate when he reaches the sales volume of 25,000.
Please use the scales (F2)
Scales type "A" (from-scale) is probably standard, so the rule is
from scale value: 25,000 Amount 3%
If you want to give the customer the rebate when he reaches the sales volume of 25,000 and then stop
Go to condition details (F6), change the scale type to B (To-scale), go to scales again and and fill the scales table as follows:
to scale value: 24,999 Amount: 0
to scale value: 25,000 Amount :3%
Regards,
Nicole

Intercompany Billing and Delivering Plant

Hi,
I had selected a delivering plant for my intercompany billing, that was different from the one previously assigned to my sales organisation and company code. However, even after cancelling those assignments, I still cannot use my original plant to process sales orders.
I keep getting the error message" enter a valid delivering plant"
Could you tell me how to resolve this issue and oblige?
Regards,
Aditya

Hi,
check whther the assignemnt for intecompany settings. The Delivering plant should be asigned to the ordering Sales org and distribution channel combination.
Prasanth

Regarding : Delivering Plant Creation

How to create a new delivering plant in SD?
This value , we want to use while creating the a new customer , in the sales area data section.

Dear Mukesh,
Plants are getting created in to MM-Module
Path: SPRO --> IMG --> Enterprise Structure --> Definition --> Logistics-General --> Define, copy, delete, check plant --> Define plant
and are assigned to
1. Company Code (In Logistic-General)
Path: SPRO --> IMG --> Enterprise Structure --> Assignment --> Logistics-General --> Assign Plant to Company Code
NOTE: Alternatively, you may use, T. Code: OX18
AND
2. Sales Org + Dist. Channel ( In Sales and Distributioin)
Path: SPRO --> IMG --> Enterprise Structure --> Assignment --> Sales and Distribution --> Assign Sales Org -- Dist. Channel - Plant
You may also view Structure: Plant -> Sales Org./ Dist. Channel: Overview in T. Code: OVX6
Hope, this may help you.
Best Regards,
Amit

Can i restrict a manufcaturing plant as delivering plant in order type

dear all,
How can i restrict a manufcaturing plant as delivering plant in order type of Depo sales,
thanks...

A manufacturing plant is where stocks of a material are kept and is assigned to a company code.
If a plant is assigned to the Sales Organization and Dist Channel, it is called Delivering Plant. Basically without this assignment, you cannot make any deliveries.
The system copies the plant data into the sales order from the relevant entries in the master records based upon the following priorities:
1. Customer material information master record
2. Customer master record
3. Material master record
The plant data is coming into sales order because of assignment of plant to Sales Organization and Dist Channel.
Hope this clears your doubt

Priority field mandatory for planning plant-order type

Hi
Is there a standard way through configuration that I may contol priority field in order header to be mandatory for some order types only in one planning plant?
Problem is that if I make the priority field mandatory for order type, it will be so for all the planning plants which i dont want. Also i dont want it to mandatory at planning plant level since there are many order types under one planning plant and requirement is to make priority field mandatory only for some order types under this plant.
TIA.

Hi Tehsin
Thanks for the reply.
In the transaction we can separately make it mandatory for either planning plant or order type.
My requirement is for combination of both.

Deliver Plant on Item overview tab of VA01, VA02, & VA03

Hello -
We have an issue when we create a sales order, the field RV45A-DWERK found in the header section of the Item Overview tab is not populated. The ship-to partner has a deliverying plant setup on the customer master.
Once we start entering material on the sales order the item plant field VBAP-WERKS is populated with the delivering plant from either the material master, customer info rec, or the ship-to customer master.
We would like to have the deliver plant at the header section populate with the deliver plant to start with.
We are currently on ECC6 SP4.
Thanks,
Matthew Fee

Dear all,
I came across this thread because I had the exact same requirement.
I was able to implement this requirement in two different ways:
1. Populating VBAP-WERKS in user exit MV45AFZB
FORM USEREXIT_SOURCE_DETERMINATION
*>>>MET@ROFF 11.12.2012 - Set VBAP-WERKS based on user parameter
* DATA: lv_param_value LIKE USR05-PARID.
* DATA: lv_werks LIKE VBAP-WERKS.
* DATA: lv_werks_aux LIKE VBAP-WERKS.
** Clear value
* CLEAR: lv_param_value, lv_werks, lv_werks_aux.
** Get parameter from user data
* SELECT SINGLE parva INTO lv_param_value FROM usr05
*         WHERE bname = sy-uname
*         AND   parid = 'WRK'.
* lv_werks = lv_param_value.
* SELECT SINGLE werks INTO lv_werks_aux FROM t001w
*         WHERE WERKS EQ lv_werks.
* if sy-subrc = 0.
*    VBAP-WERKS = lv_werks.
* endif.
**<<<MET@ROFF 11.12.2012
2. Populating RV45A-DWERK in user exit MV45AFZZ (Better solution)
    FORM USEREXIT_MOVE_FIELD_TO_VBAK
*>>>MET@ROFF 11.12.2012 - Set RV45A-DWERK based on user parameter
   break rf-mteixeira.
   IF svbak-tabix = 0. "Create header
     DATA: lv_param_value LIKE usr05-parid.
     DATA: lv_werks LIKE vbap-werks.
     DATA: lv_werks_aux LIKE vbap-werks.
* Clear value
     CLEAR: lv_param_value, lv_werks, lv_werks_aux.
* Get parameter from user data
     SELECT SINGLE parva INTO lv_param_value FROM usr05
            WHERE bname = sy-uname
            AND   parid = 'WRK'.
     lv_werks = lv_param_value.
     SELECT SINGLE werks INTO lv_werks_aux FROM t001w
            WHERE werks EQ lv_werks.
     IF sy-subrc = 0.
       rv45a-dwerk = lv_werks.
     ENDIF.
   ENDIF.
*<<<MET@ROFF 11.12.2012
I hope this may help other consultants in the future.
Regards,
Moisés Edgar Teixeira

How can i show delivering plant in credit memo request

hi gurus,
why is the delivering plant field under the sales tab in VA01 is hidden for order type CR and DR? how can i unhide that field?
thanks,
paul

Dear John
Delivering plant for these documents is not necessary bcoz while creating these documents, you would be referencing a preceding document in which already the delivering plant will be there.
thanks
G. Lakshmipathi

Mandatory of delivering plant

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