Mass Extension of BOM to a New Plant

Dear all
I have BOMs master data in the system for Plant 1000.
However, I would like to perform mass extension these BOMs master data to Plant 2000.
Can I use CS20 or other methods to do?
Thanks
Joseph

Dear Joseph,
There is no T Code to perform this activity in mass,create a BDC for the same and go ahead.
For individual material you can assign the plant through CS05.
Regards
Mangalraj.S

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Mass Extn. of materials to new plants(MM17 or any other T Code)

Hi can you guys advise me on the following:-
I havve materils A,B,C,D and so on which are let us say present in plant P1, P2,P3 and P4.
My requirement is to do a mass extension of these materials to new plants which could be say P1A,P2A,P4 and say P3
Kindly advise.
I tried MM17 but could not complete the same as it the field WERKS of MARC does not come inthe search fields
Thanks in anticipation
Rajeev

Hi,
Use MMZ1 t.code for extension of material.
Regards,
Biju K

Copy BOM Material History to new plant

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        My requirement is to copy BOM Material with their history regardless of validation to new plant .I had tried with FM CSAP_MAT_BOM_CREATE and this CSAP_MAT_BOM_MAINTAIN but getting the error message Engineering change mgmt called with datathat could not be interpreted.
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Regards,
Albert Tigga

Here`re some FMS
CM_CL_P_COM_COPY_BY_BOM
CM_CL_P_COM_COPY_UPDATE_BY_BOM
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CS_CL_S_MAT_BOM_COPY
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CS_RT_BOM_COPY                 Copy bill of material
CUCPOBOM_COPY_CONFIGURATION
CUMCOBOM_COPY_INFORMATIONS
API_DOCUMENT_COPY_BOM
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<b>P.S award the points.</b>
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"Knowledge comes but wisdom lingers!!"

Mass extension of materials in the plant

Hi friends,
How to extend the mass of materials to the other plants?
Thanks in advance.

I have a small issue in LSMW.
I want to extend about 4000 Material to a new plant. I am using LSMW to do that. I have used BDC and I have called just three fields Material Number, Plant and Valuation Class. The Plant I have fixed i.e. put the constant number while the Material Number and Valuation Class is picked up from the excel CSV file. However when BDC reaches the stage where it take Plant input, it doesnt do anything neither it picked up the constant. I have tried all the option i.e. Use Constant, Use field from Excel file, Use Fixed Values. No matter what I do, it doesnt pick up the value.
Please help in this, I am really tired of this issue.
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EXTENSION OF NEW PLANT(DEPO)

Dear all
We have two plants( Manufacturing and spares)
To extend new plant(for depot) with new excise registration,in MM side, what are all configuring setteings required along with CIN settings
Please guide me
Is this come under Rollout Project? or Enhancement Project

hi
It will be rollout
Steps involved will be like
1) Define plant ( By copying from std plant)
2) Assign to company code
3)Create storage locations
4)Extend material to that plant
5)Maintain J1ID settings
also refer following
http://www.sap-img.com/materials/procedures-for-copying-one-plant-to-another.htm
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Mass Extension of Materials to various Plants

Hi there,
I have a Material NO. 11205 creted in Plant A001. I have 30 Plants ranging from A001 to A010 then B001 to B010 and so on. Is there a Transaction in SAP thru which I can extend Material 11205 in all the Plants at one shot?
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Hello,
There isn't a simple transaction to extend plants as there is for storage locations. In my experience, there are usually significant differences in the setup of materials in the different plants so you need to take account of these when extending plants. If this is something you do on a regular basis you can either set up an LSMW to create the new plant views or have an ABAP'er write you a custom program to do this.
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We plan to create BOMs containing Alternate Item Groups (+ usage probability + priority) to cover alternative parts usage.
What is the SAP solution for Mass maintenance of BOMs with Alternate item groups?
Is it possible to use (or customize) CS20 (or another transaction) to do following tasks in Mass :
- identify the BOMs containing a specific material number (where used)
- add a new item line with a new material nbr in the BOM (with same quantity, subitems, Alternate Item Group, ...)
- when required, change the usage probability of the members of the group to set the new material usage on 100% and all other alternates usage on 0%. When not required, add the new one with 0% and don't change the existing members of the group.

Dear.
Ask your ABAP Team to write BDC or LSMW program.
This will help you.
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Abap dev for new plant

Dear all,
We acquired new plant, and we are inegrating that new plant which is not in sap, into our sap system.
and lots of customizations have to be done.
I understand that on the mm front new plants creation, assignments to cocode, BA etc happen.
I am quite sure about abap front.
What developemnts would be needed on abap front:
like extension of all teh materials to the new plant. I think this can be handled through LSMW.
what else abap developments do i expect.

This will depend on, when and where the data related with plant is required.
As per my understanding the ABAP development which summarize the data at plant level will be impacted.
In case , you have hardcoded values on the basis of plant , then you have to consider the new plant also.
Get all the Z reports related with plant information and check. Its will be easy if you view the modification log and naming convertion.Hope it help you.

Mass maintenance of BOM

Hi Gurus,
I want to change gross wt in BOM of nearly 500 materials. Can any one guide me for the procedure of mass maintenance for that.
Regards

Hi,
Use CEWB, select SAP_ITEM for work area, in the following screen, select the Parent BOM nos. & the plant & then press Ctrl + F9.
In the next screen, the output will display all BOM items, now select only those lines which you want to modify & change the values.
Hope the above helps.
Regards,
Vivek

Reg:T-CODE for open and close period for materials(new plant).

hi sap guru's
T-code for following process
can anybody send me , how to create calendar to new plant . and what is the T-code to be use for open and close period of materials for new plant.
thanks
sakthi..

Hi Sakthi,
I am assuming that you are asking about the factory calendars which are assigned while difing the plant.
Factory calendars are created through transaction "SCAL".
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Reward points if it helps.
Regards
Karan

How to add a new plant from a different R3 into the existing new GL design

Hi Experts,
We have a scenario where we have a BI system already functional and the the FI reports like balance sheet is already available on the Portal.
This flow is based on standard business content for new GL concept
Now a new plant has been acquired and that plant already has R/3 and it's own G/L accounts.
Now we have to build 2 reports:
1 - The balance sheet for the new plant.
2 - Consolidated balance sheet for the complete organization including the new plant G/.L accounts.
DS: Leading Ledger Balances (0FI_GL_10)
0FI_GL_10 --> 0FIGL_O10 --> 0FIGL_C10 (for Totals)- 0FIGL_V10
0FI_GL_10 --> 0FIGL_R10 (Remote cube) --> 0FIGL_V11
How best can we merge this new plant?

Hi,
SEM-BCS or BI-BPC NW 7.0N is meant for similar kind of requirements. You'll probably need to get a functional guy involved for mapping the GL accounts from the new company to your existing one and have journal entries for inter-company transactions. After doing the same you can then consolidate both the data and have a common output.
search about BPC or BCS and you'll find out more. If you still need to do it in existing BI setup then get someone from FI and set the mappings of GL Accounts from both set the business rules and create a new cube to load the consolidated data.
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Raj

Error while configure new plant

Dear Friends,
I have configured new plant - 8888 in company - 1000, and while creating a sale order for that plant, i am getting the below mentioned error msg, guide me to solve this....
" No add. company data maint. for 1000 8888 - please maintain J_1IMOCOMP ".
Thanks & Regards
T.Arulvanan.

Hi,
Please chech whether you have assogned the plant to the distribution chain(i.e. the sales org+ dist.channel). Only then the plant becomes a delivering plant and allows you to create sales orders.
Regards,
Raghav

Creating a new plant and its effects/changes required in FI/CO

Hi Experts,
My client is going to create a new plant in SAP so I would like to know as to what effects does it have in FI/CO.
New plant is proposed to use functions FI, CO, SD, MM-WM and QM
I am aware that it needs to be assigned to company code and certain account determination may change depending on the way transactions take place in new plant.
Other than above, I would like to know if there are any specific points on which I need to concentrate and take care to ensure a smooth flow in FI/CO and no break up of existing system.
Thanks,
GAN

HI,
Below points you have to look.
1.Assigning new plant to company code and then assignment of purchasing organization to plant.
2.Vital steps:-Need to active your valuation area(new plant) in OMWD t.code with valuation grouping code.
3.Maintain MRP Controller/Controllers
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5.Active quantity & value updation for new plant for all material types
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7.All info record need to be created with LSMW
8.Creation of any valuation types & MRP data
9.For new plant Excise Reg. number need to be assigned in Maintaining Plant Settings(
SPRO ->> Logistics general ->> tax on Goods Movements->>India ->>Basic setting ->> Maintain Plant Settings)

Creation of new plant and the impact of business

Hi to all
i am creating a new plant, and would like to know the impact of the plant, what are the changes to be made in the customization, i want to know what are the chages required, and let me know after unit testing and integration testing what activity to be performed, as i am at go live stage and in the production client how to extended the master data, what is data migration how it can be done,
thanking you

Hi there,
As an SD consultant, these are the things you need to take care.
Assign the plant to the company code in OX18.
You need to assign the new plant to the sales org / distribution channel in OVX6.
Then assign the shipping point to plant in OVXC. If WH is active for your plant, then assign warehouse WH to plant & storage location in LE assignment.
Reg the master data, you need to assign the material master to the new plant. Also maintain the MRP profiles, plant specific data in the MM01.
Maintain the shipping point determination in OVL2 & storage loc determination in OVL3 (OVL3 if required)
Check with MM, PP & FI if they need to maintain any plant specific configs. There are some configs from their end for sure. For eg for production orders, purchase orders, movement types etc.
Reg the testing, you need to ensure that plant gets proposed automatically when a new sales order is created. Also maintain the relevent plant specific condition records.
Similarly when PGI is done, it should update the transfer postings in MM & FI w.r.t plant.
Even tough your project is in final stages, you have to do a regrious testing when a new plant is created. Testing cannot be compromised for time lines. It will lead to serious production issues if tsting is not properly done.
Regards,
Sivanand

Purchase of Raw Mat by New Plant (CoCd New) from Old Plant (CoCd Old), STO?

Dear all
Our HQ which has an operating Plant A belonged to Company Code (CoCd) A,has acquired Plant B belonged to Company Code B.
And due to the supply change management issue and strategic business location, HQ has decided to move both Plant A and Plant B into a new location (both Plant A and B are located quite far from each other) and these 2 plants are going to be consolidated into a new Plant C with new Company Code C. And CoCd A and B will then cease to operate.
Now, due to the legal requirements, CoCd C will need to purchase all the raw materials from both CoCd A and CoCd B respectively at a different date due to the plant move.
Previously, I have come out with the solutions
1. Extend the material codes of Plant A & B to Plant C. Extend the SLOC as well.
2. Plant C will create normal PO to buy from Plant A, with vendor = Plant A. Price will take from Supplying Plant A.
3. Plant C will perform GR reference to this PO. Here the Stock Account of Plant C will be Debit.
4. To reduce Stock Account of Plant A, perform GI to Scrap. Then FICO will do double entry to bring the value to Customer Account which is Plant C.
5. Since we do not PGI or touch on SD, there is no billing doc and manual customer invoice has to be done.
However, on 2nd thought, I think of to use Stock Transport Order. However, there are a few types of Stock Transport Order in SAP HELP:
1. STO between Plants with 1 step
2. STO between Plants with 2 steps
3. STO with SD delivery
4. STO without Delivery
5. STO with SD delivery and billing.
We are running against time and would prefer not to touch on anything in SD to do STO. And we do not need to monitor the Stock Transit as physical plant move will take place first, that make STO in PLant with 2 steps no applicable.
Requirement:
1. PO raised must take the standard price in Material Master of the supplying plant.
2. It involves buying of stocks of 1 new plant C from the old plant A & B at the respective time. Accoutning document and relevant posting must be audited for legal purpose.
3. If possible, we prefer not to touch on SD or the complicated solution to achieve this purpose.
I have read a lot about the above 5 types of STO but I am unsure which one is best suit me. Please advise.
Thanks.

I just tested with Option 4: Create STO without SD Delivery.
However, in the PO itself, it does not even have the INVOICE TAB at the item level. How am I going to perform Invoice Verfication to put the 17 % input tax which is very important?
However, I have proceded with my testing for STO without Delivery
1. Create PO with UB Doc Type and Item Category U, supply plant = Plant A. However, there is no Invoice Tab at the item.
2. Perform GI reference PO, MVT 351. Here due to come missing config, I have done the following:
     a.Company Clearing Account
     b.Create customer master CoCd CN10
     c.Create vendor master for CoCd CN50
     d.Account type D is not defined for document type WA. Go to OBA7 to tick Customer.
     e.Account type K is not defined for document type WA. Go to OBA7 to tick Vendor
    1 Material doc with 2 accounting doc generated, each for CoCd C and CoCd A
4. Perform GR referenc ePO, MVT 101.
    1 Material doc generated with no accounting doc.
5. MMBE Stock Overview, stock quantity of Plant A is now transferred to new plant C.
There is no way I can do invoice as in MIRO, it said my PO contains no item.
I desperately need my perform STO to have
(a) Invoice Verification to capture input tax 17%
(b) Delivery Cost maintained.
I do not want to complicate the material master maintenance of the sales view of all my 16000 raw materials. That is why I prefer not to go for STO with SD DElivery.
Can anyone please advise?
Edited by: Daimos on Sep 4, 2009 12:49 PM

Mass Extension of BOM to a New Plant

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