Material in different plants

Hi guru's
Is there is any transaction code for an overview the same material in different plants
thanks in advance
tulja singh

hi,
in plant 1, the material is maintained and the material number is ex: 314,
in MM01 --> enter material No: 314
material type:
industry sector,
select the organization levels --> plant 2,
and enter
The material will extended to plant 2, when you save the material.
Hope this may help you,
Regards,
srinivas

Similar Messages

How to extend same material into different plants?

Hi all,
how to extend the same material into different plants anybody please tell me.
thanks
s.muthu

hi
go to mm01 create a material with name abcd
then again in mm01 in material filed give same no (abcd)and in copy from field also give that no(abcd)
sytem will ask u for from and t locations give that and proceed
similarly if u want to extend view in the material go to mm50 and do
reward if helpful
regards
kunal

MM- Procurement of Material from Different plant

Dear SAP Gurus..,
There is two plants PLT1 and PLT2
Plant 1 is procuring the materials for Plant 2.
Requirements is generating in Plant 2 and Goods Reciept and Invoice verification in plant2.
But only finalisation of the purchase order with the vendor and releasing the Purchase order in plant1.
How to map the same scenario in SAP..
Please explain with details by step by step:
Points wil be awarded.
As per my Knowlege, I am thinking to do in the following manner
Is it can be acheived thorough Special Procurement process (Procurement in Another plant ) by MRP settings. or through stock transfer ..
Please let me know any other ways to do the same.
In case any thing is please help me , as it is required very urgently for me
Thanks in Advance
Rgds
SAP123

HI,
Pl tell where is the actual purchase order generated(created)...
As far as i could understand plant 1 is just acting like a purchasing organization for your plant 2...
Where is the actual ownership of the material : plant 1 or plant 2....
One possibility for you on which i am myself working...
If plant 1 has the owner ship of the material and plant 2 physical receives the material for doing some services for plant 1
Define plant 1 as a MM plant (Principal) do all the MM settings for plant 1 only.
Define plant 2 in the enterprise structure. And treat this plant as a vendor for plant 1 giving some services (eg. manufacturing) to plant 1...
Revert for further help.
Regards,
Prithviraj

Extend Material to Different Plant

Hi,
Is there any way through which i can extend my materials to other plants. Right now i have materials in plant A, i want the same materials to be available in plant B. One way is through abap upload programs, is there any other way???

Dear Mithun,
If it's for a single material then you can create the same material (same material type also) in MM01 using
Copy from material option and then you can mention in which plant it's to be created and from which plant
it should be copied.
Regards
Mangalraj.S

Delivering Material from different Plants

Dear All
I have created sale order with single line item for quantity 25 from plant1.I have delivered 20 quantity from plant1.I need to deliver rest of the quantities from plant2.is it possible?
Thanks in advance
Nomi

HI
No once the delivery is made you can not change the plant for that line item what u can do is just make the line item qty 20 in the sales order and add one mor line item with bal qty and change the palnt and deliver the same. This way you can achieve the same.
Thx.

While assigning batch material get locked in different plant.

Dear Guru,
After implementation ,frequently facing problem, In CO02 we are assigning the batch manually to the material but one material is configured with valuation type domestic / import. while assinging the bacth to the material system showes to another user who iis entering the same material in different plant is xxxx user is locked the material so u cant assign the batch, but batch we are maintiaining in material level. (batch maintianed in material level.)
currently we are going in sm12 transcationa and removing the lock, but we want to know why it is happening. what is the root cause for the error.
Please advice.
Thx
Nara

HI
It is Standard SAP at a time same material or its masters cannot be used by multiple users ids or with same user id also
system gives error material is locked.You can unlock it thru SM12 but be careful while soing so some the data which the another user using may be or may not be lost.
the better way is to ask the user to come out of that material or release it after doing his work
Regards
Anupam Sharma

Selling Material From Multiple Plants

Hi Experts,
I have two questions.
1. Is it possible to have more than one division for a material. If Yes, how we can do this.
2. How to sell a material from multiple plants. What is the procedure,
Thanks,
Shan.

hello, friend.
1. is it possible for a material to have 2 or more divisions? yes and no.
yes, if you leave the division in the material master blank. the material, when processed in the sales order, then copies the division from the sales area of sales document.
yes, if you configure cross-division, or if you configured the 'check division' options in the sales document type via VOV8.
no, if you specified the division in the material master and you have made a sales transaction. (it would still be a yes, if you made the right configurations using VOV8 described above).
2. how do you sell material from different plants? by extending the material to the different sales org-distribution channel-plant using MM01. be sure to maintain the Sales org 1 & 2, and Sales general/plant views for each combination.
regards.

Material group in material master for different plants

Warm greetings Masters of Material Management
We have one material master for three different plants example 1000, 2000 &3000 with same material group with different valuation class
If we change material group in plant 2000 it is reflected in 1000 & in 3000
My question is this the standard practice that material group changed in one plant will be reflected in other plants
Regards
shamul heq

Thank u Amola
The current situation, if user change material group for plant 2000, it is effected in plant 1000 & in 3000
the impact of this is in purchase requisition
As the release statergy is triggered from material group to different department
How can we solve this issue
regards
shamul heq

Material Master extension to different Plants.

I am presently using BAPI_MATERIAL_SAVEDATA to create material master in a particular plant. Is there an easy way to extend these to another plant.
or
Do i need to use BAPI_MATERIAL_SAVEREPLICA and pass different plant numbers in the MARC table in the initial creation itself.
Thanks in advance

Hi every one,
By using bapi : Bapi_material_Savedata u can achieve it..
u have to pass only these values to extend material from one plant to another plant.
Example Requirement : Material 100-101 is available only in plant 1000, So lets Copy material 100-101 to a plant 1200.
Note : Pass values in block letters only
In headdata structure :
1.headdata-material           " matnr : '100-101'
2.headdata-ind_sector       " mbrsh : 'M'
3.headdata-matl_type        " mtart : 'HALB'
4.headdata-basic_view      " kzsel : 'X'
5.headdata-purchase_view "kzsel : 'X'
In Clientdata structure :
1.Clientdata-base_uom    " meins : 'PC'
In Clientdatax structure :
1.Clientdatax-base_uom   "meins : 'X'
In Plantdata Structure :
1. plantdata-plant             "werks : '1200'
2. plantdata-countryori     "herkl   : 'DE'
In PlantdataX Structure :
1. plantdataX-plant             "werks : 'X'
2. plantdataX-countryori     "herkl    : 'X'
By passing above data u can extend material from one plant to another plant..

Problems in having common material and batch in different plants

Hi all,
As the material with the same batch is existing in different plants, we are facing some problems in processing the Process Messages.
If some user who belongs to a different plant is processing the batch for the material, the Process messages are not being sent the destination as we get an error message that the reservation is currently processed by user (who actually belongs to a different plant). This is effecting the Business.
Can anyone tell me how we can prevent this? Could the reservation and Batch status set as plant level control via standard IMG change ?
Regards,
Brijesh

Yes Rajanikanth,
But can you please let me know whether it is not possible to restrict this so that the batch processed in different plants should not affect in our plant?
Thanks.
Regards,
Brijesh

Material Supply Received in Different Plant

Dear Sir,
We have following scenario :
We have 2 plants , Plant 'A' and Plant 'B' . These Plants are located at differnt location and both Plant are on SAP .
Plant 'A' has placed the Purchase Order for a Material 'X' to some Vendor . Plant 'A' has also paid 50% advance to vendor . Vendor has to make the Material Delivery to Plant 'B' . Plant 'B' will now do some value addition on this material and the finished component will be invoiced to Customer by Plant 'B' itself .
Kindly guide us as what steps need to be followed in SAP to address the above scenario .
Pl help me .
Regards
Sonia

HI,
This does not involve more complexity as such.
Please proceed with the following transactions.
1. Create a PO at plant A with the delivery address as plant B and release the PO to the vendor.
2. There should be an information flow between these two plants for the confirmation of delivery
3. Once delivery is confirmed, you can process the remaining 50% of payment to your vendor
4. Meanwhile after value addition in your plant B there should be definetely a product code change for the material which you can bill it to your customer upon successful delivery of the same.
Regards,

Material allocation to different Plants

Hi,
We have the follg business scenario:
Plant A supplies to Plant B, C, D etc., Material Requests from Plants B, C, D etc., to Plant A is in the form of STO. We want to allocate Parts from Plant A to these receiving Plants based on customer specific priority / logic (like Date of STO, Lead Time etc.,). Based on the quantity allocated, Goods Issue should be posted to the respective STO at Plant A. Since the volume of transactions are high, we want to carry out allocation through System and then post GI.
Through which functionality in R/3 can the above process be addressed ? Or is there any workaround ?
Thanks.
Raj

Hi,
Thanks for your immed response. I have set SPK to enable STO between Plants B, C, D etc., to Plant A. There is no prob in this. Our actual reqmt is as below:
Let's say MATNR 12345, Stock at Plant A = 5 pcs
Let's assume the follg STOs from other Plants:
2 STOs from Plant B each on Day 1 and Day 2 for Qty = 1
2 STOs from Plant C each on Day 1 and Day 3 for Qty = 1
2 STOs from Plant D each on Day 2 and Day 3 for Qty = 1
Based on Stock at Plant A, we want to alloc (an then post GI) as under:
For Plant B, Alloc = 1 + 1
For Plant C, Alloc = 1 + 1
For Plant D, Alloc = 1
i.e., Plant A decides to send 2 pcs for Plant B, 2 pcs for Plant C and only 1 pcs to Plant D. This is based on first come first serve basis.
The allocation priority is what we are looking for.
Is there any feature to achieve this as the volume of transactions are high ...
Thanks.
Raj

Material Closing Stock Plant wise in single row

User needs a report displaying material (rows) and its stock on different plants (columns) at specified date.
I developed it using MSEG table but there is a stock difference between my report and SAP generated report MB5B.
I tried by excluding rows for which KZVBR = V (Consumable) and KZSTR = '' (Non statistical). I got total for material by summing all debit entries (SHKZG = 'S') - all credit entries (SHKZG = 'H').
Any hint to correct / develop this report?

Hi,
Please check that you r using correct movement types. Actually u don't need to use all the movement types.
Thanks
SAYAK

PP-WM integration - staging pick parts across two different plants

Hi,
My requirements are as follows,
I have a manufacturing plant A and a Sales plant B. For the vast majority of cases goods are manufactured in A, transferred to B and then sold. However in a minority of cases finished goods are transferred from B back to the manufacturing plant A to be consumed in the manufacture of a different finished good e.g. relabelling to another material number etc. Plant B is full WM HU managed.
I want to enable pick parts staging via WM-PP. I am aware of the PP/WM integration steps in customizing but I am having difficulty in staging from plant B to A.
I have set up a WM HUM managed storage location for the production supply area in plant A and assigned to the same warehouse as plant B
Production Supply area is defined in Plant A
Replenishment movement type is defined for storage type
Storage Bin created in Plant A exact same type as bins in plant B
Control cycle created to link Production Supply Area and Storage bin for component materials
Process steps
Create process order in plant A, list component material storage location as per production supply area storage location
Process order staging creates the transfer requirement correctly
However transfer requirement cannot convert to transfer order for staging. It does not appear to be able to recognise the stock in plant B and returns an error 'negative stocks not allowed in storage type'
My challenge is as follows, is it possible to setup staging of pick parts between two different plants using WM transfer orders?
Thanks in advance

Hi,
This is not possible. You can only stage from one plant and storage location - based on the supply area. The supply areas are maintained per plant and storage location and this is what the system will use for staging.
Regards,
Sinéad Curran

Batch Management in different plants

Hey SAPers
I am using batch managment for certain materials. But I don't need batch management of same materials in other plant. SAP is not allowing to change the status in other plants.
Business needs to maintain materials in batches in warehouse but not in stores.
Do we have a way out for this problem.
Please respond.
Thanks.
Regards,
MAM.

dear abdul
You can manage batches in different plants for many materials. For this reason, batches must be uniquely identifiable. In the SAP System, the batch number uniquely identifies the batch. You use the batch level to specify whether the batch number for a material is unique in one plant, or in all plants.
You choose the batch level in Customizing for Batch Management under Specify Batch Level and Activate Status Management
Batch Levels
Plant level
The batch number is unique in connection with the plant and material.
The batch number is only known in the plant in which it was created if the stock is transferred to another plant, the batch is unknown in the recipient plant and the system does not adopt any data. You have to recreate and specify the batch in the receiving plant; that is, the same batch number may have different specifications in several plants.
Material level:
The batch number is unique in all plants in connection with the material.
The same batch number has the same meaning for the material in all plants. One batch number cannot have different specifications in different plants. During stock transfer to another plant, the specification of the batch is known in the destination plant even if the batch is placed into storage in that plant for the first time.
Client level:
The batch number is unique in the whole client. A batch number can only be assigned once in the client. You cannot assign the same batch number for different materials.
The batch number is only unique at the chosen level.
Changing the Batch Level
In the standard SAP System, the plant level is set as the batch level. If you want to use a different level in your company, you have to change it in Customizing and carry out a conversion program.
You choose the batch level in Customizing for Batch Management under Specify Batch Level and Activate Status Management.
While the conversion program is running, you can only post batches at the old level. You can only post batches at the new level after the conversion has been completed.
You cannot change back from a higher level to plant level in the standard system. However, you can change the batch level from client level back to material level.
To change the batch level from plant level to material level, the material has to be subject to batch management in all plants.
This will help you for config setting:
Logistics general - Batch Management
1.1. Specify Batch Level
Menu Path Enterprise Structure> Logistics General> Batch Management --> Specify batch level and activate batch status management Transaction OMCT
1.2. Batch Number - Activate Internal Number Assignment
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Number Assignment --> Activate internal batch number assignment Transaction OMCZ
1.3. Batch Creation - for Goods Movements
Menu Path Enterprise Structure> Logistics General> Batch Management --> Creation of new batches --> Define batch creation for goods movements Transaction
1.4. Characteristic Value Assignment -- Update Standard Characteristics
Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Update Standard Characteristics Transaction
1.5. Activate Batch Classification for Goods Movements in Inventory Management
Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Valuation for goods movements --> Activate Batch Classification for goods movements in Inventory Management Transaction OMCV
1.6. Batch Determination Condition Table(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define production order condition tables Transaction OPLB
1.7. Batch Determination Condition Table(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define SD condition Tables Transaction V/C7
1.8. Batch Determination Access Sequence(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define Production Order Access Sequences Transaction OPLF
1.9. Batch Determination Access Sequence(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define SD Access Sequences Transaction V/C2
1.10. Batch Determination Strategy Types
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production Order Strategy Types Transaction OPLE
1.11. Batch Determination Strategy Types
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Strategy Types Transaction V/C1
1.12. Batch Determination Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define IM Search Procedure Transaction OMCY
1.13. Batch Determination Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production order Search Procedure Transaction OPLG
1.14. Batch Determination Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Search Procedure Transaction V/C3
1.15. Batch Determination Batch Search Procedure Allocation
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate IM search procedure/activate check Transaction OMCG
1.16. Batch Determination Batch Search Procedure Allocation
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Assign Search procedure to production order Transaction OPL8
1.17. Batch Determination Batch Search Procedure Allocation(SD)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate SD Search procedure Transaction V/C5
1.18. Batch Determination Activate Automatic Batch Determination(SD)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Activate Automatic Batch Determination in SD -->For delivery item categories Transaction V/CL
1.19. Batch Determination Batch Selection Class
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Selection Classes Transaction CL01
1.20. Batch Determination Sort Rule
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Sort Rules Transaction CU70
1.21. Batch Determination Make Settings for Batch Where-used list
Menu Path Enterprise Structure> Logistics General> Batch Management --> Make Settings for Batch Where-used list Transaction OMBB
reward points if helpful
thanks and regards
ravikant dewangan

Material in different plants

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