Merging of plant into another company code

Dear,
We are planning to merge the plants of other company code into another.first company code will be blocked.can anyone tell me the steps to be taken into consideration from SD side .
regards
Chilukri

Hello,
Check the following link
www.service.sap.com/slo
Here you will find another link called "company code merge".There is a lot of information regarding other SLO services too.
Regards,
Sourabh
Reward points if helpful.

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Extending a customer into another company code and division

Hello Gurus,
I have created the following SP:
301000008
into this sales area:
ZV - Sales Organisation
99 - Distribution Channel
ZA - Retail.
I have copied this customer from an existing one.
Now I want to keep the same information about the customer but change the above into:
C-Code TCPS
ZV - Sales Organisation
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ZB - Whole sale
I can I do that?
Thanks
Chris

Hi,
You can extend a customer using the T.code xd01.On the first half of the screen give the details of the company code,sales org,dist.channel and division u wish to extend the customer and the below give the details from which you wanted extend the customer from.
Regards,
Ramesh.

Copy company code data into another company code

Hi SAP gurus,
We are working on one rollout project. So our Functional consultants are copying The company code 7301 data into 7501 by using SPRO. But at the end It is giving following Error Message because of one Y-table .
Message no. TK 092
Diagnosis
The object R3TR TABU YFI_CONT_NATURE is flagged as a Current setting,
     which means that it is not controlled by the Transport Organizer.
However, the attributes of object R3TR TABU TCK33 mean that it is
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The funtion terminates.
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hi,
please check the "delivery class" of your customer table! (F1) in transaction SE11
[http://help.sap.com/saphelp_nw70/helpdata/de/6c/f2934259a5c66ae10000000a155106/frameset.htm]

Sales using plan from another company code

Hello Gurus,
    will you please provide some detail about customizing " inter-company sales processing", mainly about how to get plant from another company code?
thanks very much!

Hi
explaining you in brief, the basic requirments for intercompany sales is,
Both the company codes should belong to the same company
The material should be existing in both the company codes
Configuration Settings :
1. The material should be extended to the Ordering company and while extending the plant and storage location should be maintained same(that of Delivering)
2. An Internal Customer should be created in the Delivering Company Code. Use the Delivering Company code and ordering sales area.
3. In the path IMG - Sales and Distribution - Billing - Intercomapny Billing -
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    2. Assign Organisational units by plant - where you have to assign the Delivering plant to the ordering sales area
   3.Define Internal Customer number by Sales Organisation - where you have to assign the Internal Customer number to the ordering sales organisation
In addition to this you have to define the plant as the Delivering Plant by maintaining the assignment of plant to Sales Organisation and Distribution Channel (of Ordering in enterprise structure)
Now you can create an order and in that you have to change the plant manually and save.
Thanks,
Ravi

Reassign Plants from one company code to another company code

Hi Gurus,
We need to move plants from the current company code to a new company code. I know this is possible in configurartion, however, I not sure on what implications this may cause to the new company code. We are looking for a way to not creating new plants under the company code, and we believe reassign plants to the new company is the best way.
Could you please let me know what might be the impact on this? on Finance? etc...
Thanks in advance,
Richard

To me, it is something alarming!!!
You are trying to assign the plants to new company codes after removing the assignment from the other company code. In my opinion you need to first consult a MM and a FI specialist and not a SD specialist.
In the old assignment, there might be transactions done (for example goods movement, different material documents etc..). If you assign the plant to new company code, then how will you retrieve the old historical documents? I don't think even if you archive the documents, you could retrieve after assigning the plant to new company code.
I would suggest, think twice before you do anything/do enough testing in development system, or consult with MM/FI personnel or consult SAP before reassigning the plant.
Regards,

PO Conversion from once company code to another company code

Hello All,
Can any one help me the process or steps to convert Open PO's from one company code to another company code?
If anyone have done something like this in the past then please share your experience or the process steps you have followed.
Thank you very much for your help and support
Ex:
company code: ABC
Plant: 123
Sloc: AS12
PO # : ABC1
ABC2
convert above PO to,
Company code: XYZ
Plant: 999
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Edited by: Thil Nayak on Aug 31, 2011 5:35 PM

The important part is not really in LSMW, it is before in analyzing which POs you want migrate automatically and which manually.
you might have POs that are partially done, e.g. have partial receipts, so you only need to migrate the remaining quantity only.
And here I usually decide based on the volume of such POs whether I do them as well with LSMW (which adds more complexity to either source file or LSMW) or if they will be done manually.
you have to erase the PR numbers, otherwise SAP will validate whether these numbers exists for your new plant.
you have to think about how you prepare the source file, whether you do a download from various table and put it together in Excel, or if you do it totally different way. I usually setup a ALE scenario and send the old data via ALE IDOC process into a file on the applicaton server, then I use this file with thousands of IDOCs as my source, so I dont need to extract data from a table myself.

Material Ledger activation (COML) - multiple plants in single company code.

Hi -
Material Ledger activation (COML)- multiple plants in single company code.
In large mfg plant - process industry (proposed to dived into number of production plants), Matrial 'a' is produced in plant 'a'.Material 'a' is input to procude matl 'B' in plant 'B"..so on and so forth.
We are activating Material Ledger (COML) for actual costing purpose. Question -During multi level price determination, will the variance of lower level materials ( produced in lowerlevel /other plants in our case) be rolled up to higher level materials (in a different plant). please let me know if it really works, if yes what are the guidelines (if any) .
Please advise ASAP.
Thanks
Chris
Edited by: Chris Farr on Oct 23, 2008 11:12 AM

Hi Chris,
from a business point of view there is a difference that you might take into consideration: The valauation level will always be on material and plant combination. That means, the division into several virtual plants will usually lead to different actual prices for the same material in each plant. That might happen for example when you carry over stocks from last month into the current month in one plant, while the other plant has only receipts from the current month.
That might me desired, but often it is not. If the mutiple plants are in reality only one location it might be hard to explain why the prices differ between plants.
best regards, Udo

Stock Transfer Between two plants within same company code

Hello,
We are using scenario-'Stock transfer between two plants within same company code. Scenaro is like Plant A is receving plant and Plant B is delivering Plant.
Plant A release PO for 100 nos to Plant B
Plant B issues 100 nos (via delivery) to Plant A
But Plant A receives only 50 nos physically so they do Goods receipt for 50 nos , but document got generated for 100 nos (when plant B issues material).
Now Plant A do not want to receive remaining 50 nos physically, but wants to reduce material document which got created when goods issue posted by plant B
Now stock in transis (mb5t) is 50 nos.
How to reduce this material document. or any another alternative solution for this?
Thanks,
Shailesh

Hi There
Reversal of partial is not possible ,
But you can use the Mov Type 557 and 558 to do the adjustments in Stock in transit qty
Few more details on STO adjustments
Hi There
it can be settle in many ways,,,
1. Receive the goods as 100 and Scrap the 50 nos from the received plant,,- If the receiving plant is responsible
2.Revert the PGI/Transfer movement(Vl09) and send the 50 nos again from the supplying plant- of the Supplying plant is responsible,
3.Also we have the movement type 557 and 558 without doing the above two steps you can correct the qty from stock in transit itself,,
4. also you can check the below similar thread
STO - material lost during tranfer from plant A to plant B
5. If above are not ok, then receive the goods as 100, And raise the STO as your plant as supplying plant and receiving plant is (Supplied 50 nos less) plant,, Do the process without sending the material.. in this way that 50 nos can be adjusted,,
6.Here is some more details
557 Issue from stock in transit (adjustment posting)
Only use this movement type (also the reversal movement type) under the following circumstances:
Using movement type 557, you can correct purchase-order-independent stock in transit if
- a good receipt cannot be posted to a purchase order without stock in transit, even though there is still stock in transit according to the purchase order history
- stock in transit still exists, even though there are no open stock transfer orders for the particular material
This movement type may ONLY be used in the cases mentioned above after careful analysis, to correct stock in transit that has rounding errors.
This movement type may not be copied.
Note!
Before using this movement type, note the following:
- 392205 Analysis stock in transit / Correction if split valuation
Possible special stock indicators:
E, Q
7. As previous post says if you have the note for this issue you can use that also
You can use any one of the way to solve the issue, Hope it helps
Cheers
Senthil P

Changing plant assignment to company code

Hi,
Need your help urgenly!!!
We have a plant AXXXX assigned to company code AXXXX over a year and we have number of open PO's , GR's and delivery etc for this plant and now we want to change the assignment as plant AXXXX to be assigned to company code BXXXX.
Here i want to know the impact on MM as well as FI point of view for changing the company code assignment for the plant.
Regards
Mariappan V

Despite of the fact that OX18 allows it technically to re-assign a plant to another company than before (it must be possible as anybody can make errors which may need to be corrected), I personally would not do this for a plant which was already active. At least I would ask SAP directly for advice.
e.g. if you have stock in this plant, then the stock value will not automatically transfer from company A to company B's General ledger, just because you reassign a plant in OX18.
A purchase order has as well the company code mentioned in the header data. And there are several error messages that may come up when changing those purchase orders after a reassignment, as this company code conflicts with the new company code.

Which r things need to take care during merging one plant to another plant

hello gurus,
which are the things we need to take care during merging of one plant into another plant.
here I listed few things, plz suggest me apart from this & correct me
1. PM Master data (Funct Loc, Equipment, MM of Spare material, BOM/Assemblies, Work Centers,Measuring Points/
counters, Class & Characteristics, etc)
2. PM Plans & Task lists
plz let me know any other things which i missed & need to take care.
thanks in advance...
Regards,
Amol.

Hello Amol,
Take of of following things:
1. Structure indicator because two plants may have different structure indicator.
2. Also take care of planning plant assignment, depends upon the type of planning (central, local or partially central). 3. Assignment of planning plant to maintenance orders types.
4. Take care of locations and plant sections and their assignment
Merger is different from roll out. Here you will have to delete configurations rather than extention.
Regards,
Vaibhav Mishra

How to merge one library into another library?

In iPhoto 9.6, is it possible to merge one library into another library? Or otherwise, import individual pictures, from one library into the other library? All of this happening on the same computer.I understand that this feature was covered by Aperture but that this is no longer supported under Yasemite?

No
The current version of Aperture can merge libraries (I have no idea where you got the incorrect information that it can not)
The paid version of iPhoto Library Manager - http://www.fatcatsoftware.com/iplm/ - can
Those are you only two choices
LN

Stock transfer order between 2 plants in same company code

Dear All,
We have the requirement, where in the stock tranfer order (between 2 plants in same company code) instead of Material valuation price, MAP/Standard (depends on Price Control) gets picked up from supplying plant ,user should be able to enter its own price while creating stock transfer order.
For fullfilling this requirement, I have created new condition type(where i have changed condition category from internal price "G" to "H" - Basic Price)
Instead of using condition type- P101 in the stock transfer pricing,I have used above created new condition type, in pricing procedure then also while doing the post good issue against the outbound delivery( move type-"641", moving average is getting picked up.
Can you please tell,where is the setting where we can make the system to consider manual given price while creating the stock transfer order instead of picking moving average price.
Its very Important requirement ,please Provide valuable Inputs else provide some alternative.
Thanks & Regards
Nitin Chhabra

Stock Transfer Order between Plants in the same Company Cpde are not relevant for pricing, as there is no billing. Billing only takes place between company codes. As same company code it would be like selling something to yourself - it doesn't make sense. The stock value in the receiving Plant depends on the price contol there. If standard price, then you must enter the price when creating the material or use material revaluation to change it. When you transfer the material from the issuing plant, the value there will be transferred. In case of standard price any difference is posted to stock transfer differences. If using MAP then the value will be transferred from the issuing Plant in full.
If you use costing with standard price in main plant, then it is possible that you can transfer the cost from the main plant to the second plant, by using special procurement key for costing.
Rgds
Richard

STO - Two plants within Different Company Codes

Hello,
Kindly help me out with this case, i want to create a STO for two plants within DIFFERENT company codes, so i've created all the required configuration and master data including creating the supplying plant as a vendor and the ordering plant as a customer, also all master data is maintained in both plants and i tried the scenario on the IDES system and it works okay so i know i'm on the right procedures. The problem is that i create the PO, but when i go to Transaction Code VL10B to create the delivery it gives me an error ( Delivery with no Line item not allowed ) even though there is more than enough stock in the storage location. Kindly help me out.

17.01.2010     Stock                            10.500,000      0,000      10.300,000
13.01.2010     Order     Totals record     100,000-     100,000      10.300,000
13.01.2010     Deliv.     Totals record     100,000-     100,000      10.300,000
17.01.2010     StLcSt     SLFR     10.500,000      0,000      10.300,000
13.01.2010     Order     Totals record     100,000-     100,000      10.300,000
13.01.2010     Deliv.     Totals record     100,000-     100,000      10.300,000
17.01.2010     BtchSt     123     10.500,000      0,000      10.400,000
13.01.2010     Deliv.     Totals record     100,000-     100,000      10.400,000
17.01.2010     BStLoc     123       /SLFR     10.500,000      0,000      10.400,000
13.01.2010     Deliv.     Totals record     100,000-     100,000      10.400,000
This is the whole table.
This is what i got. i believe that it is an availability check problem, i just can't see what is the solution.
SLFR is the Storage location of the issuing plant.

Material transfer one company code to another company code

Dear All,
I want to transfer some items to one company code to another company code. Please suggest me the process.
Regards
Vimal
Note : Please search forum before posting.
Edited by: Jeyakanthan A on Dec 26, 2011 1:25 AM

This has been discussed on this forum million times...please search on this forum before asking generic query....
inter company code material transfer

Urgent: Maintain std cost for plants under different company codes

Hi all,
Company code(s)/Plant(s): C1/P1, C2/P2, ..., CnPn
BOMs and Routings are maintained under P1. I believe that unlike BOM routing can't be made available across plants. So how does one maintain std cost across plants under different company codes?
Thanks.

Hi,
You have to maintain individual BOM, Routing and varaint for all plants.
Best Regards
Ashish Jain

Merging of plant into another company code

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