Material produced in another plant
I have one material which is maintained in 2 plants 0001 & 0002.
In Plant 0002 I maintained the SPK 70 because this material is produced in Plant 0001.
Now my question is that do I need to maintain price for this material also in Plant 0002.
I can't run costing run in plant 0002 because there is no Receipe for this material in 0002.
Thanks
apr
HI,
Go to T code OMD9 and confirm for 70 SPK that, there should be an plant under special procurement as 0001. Then, tehre will not be any error.
Vijay
Similar Messages
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Stock material transfer to another plant
Dear SAP Gurus
please advice how to transfer complete stock material whatever in a Plant A to Plant B at one shot???
normally we using STO for this purpose. i need transfer the mateiral at one Shot to another plant.
thanks
Rajesh GThanks Mr. Patil
But in this Transaction i need to give Material Nos and Qty..etc.
i am looking for without given any material No & Qty... what ever stock available in Plant A transfer to Plant B ... at one shot...
hope you understand...
Thanks
Rajesh G -
Material planning from another plant
Hi,
Can anyone answer me
I am planning for X in plant P1
There is a material in Plant P2 and the same material added in BOM for X but the material is not maintained in plant P1
How this can be managed
shrishHi,
For that u have to create same material in both plants.
If it is in BOM of X, you can use special peocurement key for component, i.e.production in alternate plant,purchasing from alternate plant, etc.
So dependent requirement will be created in another plant for that material.
Regards,
Suhas -
Refurbishment process - want to repair material from another plant
Hello All,
In a Refurbishment process, we can do repair either Internal resource(control key PM01) or with External resource(control key PM02) by sending out material to vendor with material outward slip. But in my case, i have to send material to my another plant(2222) for refurbishment & after repair want to take it back to my plant(1111).
Can you plz guide me over here, how i can achieve this? which are the things need to be taken care? whether any other process(SD-Shipment process) need to involve here?
Thanks to all in advance.Hi,
you can use standard refurbishment orders and defining your plants and relevent storage locations at header level. just take care of following points:
- Valuation types are defined for the equipment/ material.
- movements of material from one plant/Sloc to other plant/ Sloc.
- operations defined correctly in terms of internal/ external.
- capture all labour costs in your plant (1111) cost centre related to carrying material from your plant to another plant and back to your plant.
- cost centre distribution rules maintained correctly.
Ragards,
Lucky. -
Transfer the material from one plant(non valuated) to another plant valuat
Hi All,
How to transfer the material from one plant(non valuated) to another plant valuated.
Which Goods Movement type we required to use.
Regards,
Amit ShahHello,
Please refer the link below. hope it could be a help.
stock transfer plant to plant
split valuation
Regards,
Jana -
Extend material master data from one plant to another plant
hi,
how can i extend material master data from one plant to another plant.
is there any sap standard transaction for this ie. bdc/t-code.
thanks in advance.......
rahulHi
If you want to extend the material form one plant to another then below are the possible options.
1) MM01 - Use the material in the reference and fill in copy from and to then press enter to complete the extention.This is recommended only if you want to extend very less records.
2) Use LSMW and record MM01 thru BDC recording available in LSMW and make the template in excel and convert it to .txt tab delimited format to upload more records.LSMW is the perfect tool and is used extensively in all the projects.
3) Get the help from ABAPer to create upload program and include the BDC recording.
There is no standard T code available in SAP becoz data mainatenance in the material master will be based on the industry.
Hope it will help.
Thanks/Karthik -
Extend material to another plant
hi all,
I want to extend materials to another plant using copy from... Someone knows which BAPI Can I use
to do this?
thanks.
marisolu can use "BAPI_MATERIAL_SAVEDATA".
Suppose u have to Extend material from 1000 to 1100 plant.
so ur template will be like this:
Material Number,Current_Plant,extend_plant,valuation area ,Type
Using Material Number,Current_Plant , valuation arear , Type and pass it to
BAPI_MATERIAL_GET_DETAIL
u will get all data 4 , BAPI_MATERIAL_SAVEDATA. -
Bulk Material behaviour in alternate plants
Hi,
how bulk material concept behaves with planning and procurement in different plants with consumption based (VB) in MTO/MTS scenario.what are the conditions to be maintained with Sp procurement key with drawal from alternate plant and stock transfer from alternate plant for bulk materials.
regards
kishoreHi Kishor,
Bulk material is always consumption based because it is not planned during MRP and not related to costing also. Bulk materials are those which are low cost.
If you are having more than one plants and components required at one plant for finish product is either produced as a finish product in other plant or it is available as a unrestricted stock then you can use special propcurement key for that component.
For production at alternate plant set special procurement key. In BOM assign that component and design key in customisation that u enter plant where it is being produced. Again create a BOM for finish product.
First take MRP run where it is used as a component so that it will create dependent requirement for another plant.Then take MRP run where it is as finish product so that planned order will be produced.
Same as for stock transfer use another key. You have to decide first then assign key.
I think it will help you. Reward pts.
If any problem ask.
Regard,
Suhas -
Different Material Types in different Plants
Hi,
I have 2 Plant under a Company Code. A material being produced in plant A has to be sent to Plant B for further processing. I would like to maintain single material master for both the plants, but different Material Types. Material has to be treated as Finished Goods in Plant A and Raw Material at Plant B. Could any one please let me know how I can MAP it in SAP.
Regards,
Nagaraja Achar.Hi,
For the Same material Code you can not maintain two material types in two plants..
But you can make a Z* mat type with all the relevant views of FG & ROH..
For Plant 1 it will have all the views
and for Plant 2 extend only the ROH relevant views...
Thx
Raju -
BAPI_GOODSMVT_CREATE-Goods receipt in with sd-delivery in another plant?
Hello to all.
I have a strange situation.
We use the mentioned bapi to post goods-receipts.
In this case we use the movement type 101.
Inside sap-standard , inside the migo, there is a possibility to do the same, online.
And also, if a sd-delivery from another plant is present.
The posting initiated by the migo is more complete as it fills the entire document flow properly.
I would like to trigger exactly this behaviour in the background, via RFC-call.
As I now use the BAPI_GOODSMVT_CREATE, the documentary told me, that this is not possible.
How else can I achieve this ?
Does anybody know the solution ?
Will I have to do it via WS_DELIVERY_UPDATE_2 instead ?
Best regards
Robert.
Edited by: Robert Dornfeld on Nov 11, 2011 12:04 PMRefer Note 424014 - BAPI: Goods receipt for the outbound delivery
When you post a goods receipt for an outbound delivery (with reference to a stock transport order) with Bapi BAPI_GOODSMVT_CREATE, you must fill the following fields so that the purchase order as well as the delivery are updated correctly:
GOODSMVT_ITEM-MOVE_TYPE (Movement type): generally movement type '101'
GOODSMVT_ITEM-DELIV_NUMB (Delivery)
GOODSMVT_ITEM-DELIV_ITEM (Delivery item)
GOODSMVT_ITEM-PLANT (Plant)
GOODSMVT_ITEM-STGE_LOC (Storage location)
GOODSMVT_ITEM-ENTRY_QNT (Quantity)
GOODSMVT_ITEM-ENTRY_UOM (Unit of measure)
GOODSMVT_ITEM-PO_NUMBER (Purchase order)
GOODSMVT_ITEM-PO_ITEM (Purch. order item)
GOODSMVT_ITEM-MVT_IND (Movement indicator) = 'B'
Now the order history and the document flow of the delivery are updated. In order to use fields DELIV_NUMB and DELIV_ITEM, you must implement the enhancements of Note 356665.
If the delivery note number / delivery (field MKPF-XBLNR) is supposed to be updated in the material document header, field GOODSMVT_HEADER-REF_DOC_NO must be filled with the delivery number when you call the Bapi BAPI_GOODSMVT_CREATE.
The field should only be filled if the delivery number is unique.The delivery is transferred at item level (table GOODSMVT_ITEM, field DELIV_NUMB) so that different delivery numbers can occur in a material document.In this case, there is no unique delivery so that a blank field GOODSMVT_HEADER-REF_DOC_NO would be useful. -
Extending Materials one plant to another plant
Dear Friends
while extending material through LSMW to another plant we facing problem :
Sales : Sales Org 1 showing more fields mandatory like 1,valid from; 2. X-distr Chain Status 3. Sales Unit of Mesasure etc. LSMW programme was OK i did more times through this programme to extended. i maintained the below fields only in LSMW. BUT while i extending material through MM01 there is no problems showing. please advice how to solve this. i want to extend more than 10K material in to new plants.
TABNAME Table Name
TCODE Transaction Code
MATNR Material
MBRSH Industry sector
MTART Material Type
WERKS Plant
LGORT Storage Location
VKORG Sales Organization
VTWEG Distribution Channel
MAKTX Material Description (Short Text)
SKTOF Cash discount indicator
MTPOS Item category group from material master
MTVFP Checking Group for Availability Check
LADGR Loading Group
PRCTR Profit Center
DISGR MRP Group
DISMM MRP Type
DISLS Lot size (materials planning)
PERKZ Period Indicator
BKLAS Valuation Class
PEINH Price Unit
VERPR Moving Average Price/Periodic Unit Price
EKALR Material Is Costed with Quantity Structur
HKMAT Material-related origin
LOSGR Lot Size for Product Costingif you used this program successfully before, and now it is complaining about new mandatory fields, then I would say that someone has changed the field selection for your material masters.
Try to extend one material (that making problems in LSMW) using the manual way with MM01. LSMW does not really do anything different, so I expect that you face the problems with MM01.
Then you either need to ask to the person who changed the settings to reset them or you need to extend your LSMW so that it can run with the new settings. -
Particular operation to be done in another plant-Req to let me know how to do step by step
Dear all,
Kindly find below image
Customer required 0020 operation,this production has to be done in another plant of the same company not by other vendors.
I.E first operation production will be done in same plant(Plant 1)
Second operation production will be done in another plant of samy company(Plant 2)
Third operation production will be done in first plant(Plant 1)
Requesting you all to tell me how to process this scenario step by step.
For your information Fg material is 2244EH Raw material is 3322WR
Regards
RajasekaranHi Raja,
Two ways you can handle this process.
Process 1:
In Routing define operation 0020 as subcontracting
Create other plant as Vendor and assign the same along with revelent cost element and convertion rate(Net price) per unit.
If any raw material needs to be issued for this external operation then assign the material for the operation in routing.
When order is created system will generate Purchase requsition for the external operation which subseqently needs to be converted to purchase order.
Goods issue to purchase order using MB1B - 541 Movement type if raw material needs to be issued.
Once external operation is completed then do GR against the PO.
PO conversion cost and material issue cost will hit on to the production order.
Do confirmation of the external operation in Plant1.
Advantages : Proper tracking of external operation and cost accounting on production order
Process 2:
In Routing screen as displayed below for operation 0020 maintain the work center and plant2, provided this work center to be created in plant2
As like operation 0010, confirm operation 0020. In system it will display that operation is done in Plant2 work center. According to the activity rates maintained in KP26 for the combination of cost center and activity, cost will hit onto the order
In COOIS -Operation reports system will display that operation in done in plant 2.
Advantage: Simple process as suggested by experts. You will not have any tracking mechanism like process 1.
Now decide based on client business requirement which process to be followed.
Thanks & Regards,
Ramagiri -
Processing in another plant.
Dear All,
I have two plants (Plan A & Plant B)
From one plant (Plant A) I sending few material to processing in another plant (Plant B).
It come back after processing/assembling as single component from plant B to plant A.
How I should map this requirement SAP.
Prashant SalviHi,
If you are satisfied with this answer give some points
1) suppose you are transferring say material "X" from Plant A to Plant B
Create material in Plant A and Plant B
In plant a for material consider special procurement key=40
now using mb1b with 301 movement transfer material from Plant A to Plant B
After you are processing you assume u will get another material say "Y"
Now transfer material from Plant B to Plant A using the same MB1B transaction
Regards,
Raj -
Transfer block of plant to another plant
Dear all
i want to transfer one material from block of storage location of plant to block of storage location of another plant, please guide me which one movement type should i use in transaction MIGO?
best regardsCross-Plant Stock Transfer
In the case of a plant-to-plant stock transfer, the plants between which material is
transferred can belong either to the same company code or to different ones. As a
general rule, cross-plant stock transfers can only be booked out of unrestricted-use
stock.
In the one-step procedure, the goods issue and goods receipt are posted in a single
material document. You must therefore enter all relevant data, such as the material,
issuing plant, issung storage location, receiving plant, and receiving storage
location in this one step. The movement type (in the standard system) is 301.
In the case of the two-step procedure, when removing the material from storage
(movement type 303), you must specify the receiving plant in addition to the
material and the issuing organizational levels. This is necessary because valuation
of the stock transfer takes place when the material is removed from storage
and posted to stock in transfer at the receiving plant. You can either enter the
putaway (placement in storage, movement type 305) with reference to the material
document of the stock removal or enter all data manually. As a result of the
putaway, the quantity is booked out of stock in transfer and into unrestricted-use
stock at the receiving plant. Valuation of the putaway is not necessary, since the
stock in transfer and the unrestricted-use stock at the receiving storage location
belong to the same plant.
If you use STO, you can also post the
material to stock in quality inspection or to blocked stock.
Edited by: Afshad Irani on Jun 13, 2010 6:56 PM
Edited by: Afshad Irani on Jun 13, 2010 6:59 PM -
Material sourced from multiple plants
Hi all
I have a Plant A which sources material from Plant B, Plant C, and Plant D. We use STOs to transfer material from Plant B,C,D to Plant A. If I use a Special procurement key then I can only define one of the source plants. What is the solution for this?
Will Quota arrangement work?
thanks a lotJohn,
Special procurement key is mainly useful for planning. It does not prevent you from sourcing from another plant, it only sets that one plant will be defaulted as a source.
So, you can set up STOs from all three plants. Set your SPK for the 'most likely' plant. If a planner wishes to override the MRP created Purchase reqs, he can do so by manually entering a new source plant in the Purchase req.
Now, if your intention is to have MRP automatically source from all three plants, according to some fixed ratio, then remove the SPK from the Material Master, and create Purchase Info Records for all three source plant vendors. Then, enter these Purchase info records into a quota arrangement, according to the ratios you wish to procure by.
Best Regards,
DB49
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