One common plant for 15 company code , is it

Dear Friends,
I have to make 15 company codes , but all company code have common plant that is centralised plant (1CEN) , but in SAP system does not accept it.
System gives message- "this plant is allready assinged to company code - XXX "
How can solve this ?
Regards,
Mahesh.

Hi,
One plant can not be assigned to multiple company codes, as plant/plants is/are company code specific
The concept of company code is a business organization with association or collection of individual of real persons who each invested some form of capital. This group of individuals has a common purpose of installing plant; manufacture goods and sale the goods aiming for gaining profits which in turn company with company code is itself considered a "legal person". So in this system how other company code can come & do activities {Manufacturing, Processing, and Selling) in the same plant with same sales area.
Regards,
Biju K

Similar Messages

Avaiability check across All Plants for all company codes

Hi
How to Check ATP in Availability Check in Sales Order across plants in all the company codes.
Currently its showing me only one company code plants when i click on other Plants Button in Availability control
Reg.
Amol

Hello Amol,
In sales orders, when you write a item material SAP makes it an automatic determination for the plant who belongs to master data information. The first step for SAP search strategy is find over the Customer Material Information, if it does not have information it makes the second step and search information over the Ship-to party, and the third step its search in the master material. If it does not find information, SAP does not propose a plant for that item material.
Taken this process in consideration and for this reason, the item material made the Availability Check for one particular plant.
If do you like to know more about your material stocks, one option its search the quantity available for sales in the plants using the MB52 transaction; and other option could be over your sales order, in the Availability Control, go in the menu to u201CGo tou201D, u201COthers Plantsu201D; or if your prefer you can use u201CShift+F5u201D.
Regards

One Bank account for Multiple company codes

Hello, Is it posible to have one Bank account assigned to mulitiple company codes ??
isn't it be a problem when we do BAI reconciliation.
Becuase all we get from bank is bank account number and transactions, and how reconciliation works in this situation if we had mulitiple company codes assigned to same bank account number.
Can you please suggest me, if this is possible at all.(assigned to mulitiple company codes).
Thankyou.

Hi. For bank statement configuration you can only assign one bank account to one company code as mentioned by Akhil. The scenario you've described above is a pay-on-behalf process. If your payments are through AP, you create the bank account in the true legal entity and then when you configure the Company Codes (x,y, and z) in F110 payment program, then you set the Paying Company Code to be entity A. You don't need to configure the bank account in company codes x, y and z. When you run the AP payments, the system will know to check company A for the banking details. You will also be establishing an intercompany relationship with this so you would need OBYA setup as well. However, if you are trying to process payment requests, I do not think that the program adheres to this piece of config. It'll try to find the bank account in the respective company code's config. So sometimes in-house cash is implemented to this. hope that helps a bit.

Restrict PO creation for multiple plants for same company code

Hi Gurus,
We want to restrict PO creation for multiple plants in the same company code. Based on Standard SAP settings for Purchasing organization assignment with multiple Plant and multiple Plant assignment with single company code, this is happening. Is there a way that we can restrict by doing some customization change.
Any thoughts or ideas will be highly appreciating.
Thanks and Best regards,
Karun Kumar

Hi,
Said functionality is not available in SAP standard.
To avoid the same ,i can suggest implement release strategy for PO,and then higher authority / commercial team can check created PO,if multiple plants available in single po then they have the option of rejection for the same.
Or else check BADI-ME_PROCESS_PO_CUST,take the help from abapor and apply the restriction to select multiple plant in PO.
Hope this will resolve your query,
Thanks & Regards,
Sandesh Sawant

SEPA file – how to create one file for multiple company codes

Dear experts,
My company has multiple company codes and they process automatic payments (F110) for multiple company codes in the same run.
The company wants to generate one SEPA file for all company codes.
In OBPM1 for SEPA format in the section ``Payment medium output devided by level of detail`` I unchecked everything (attached).
OBPM4 for SEPA format is showing `` No separation of payment medium output``.
Unfortunately, when I run automatic payments (F110) for multiple codes, multiple files for each company code are created.
Can anyone let me know how it is possible to create one SEPA file that will contain payments for multiple company codes?
Thank you

Hi Zara,
Please check in transaction DMEE your format tree (eg. SEPA_CT), 'DMEE tree: properties' - tab 'Sort/key field'. Is the Sort/key field 'ZBUKR' defined there with Level 1?
Please follow the recommendation of note http://service.sap.com/sap/support/notes/1742584
Regards,
Emöke

One vendor for two company codes

Hi Frds,
I have two company codes and i create a vendor which is applicable to both the company code.Is it required for me to create separate Payable reconciliation GL account for each company codes or creation of one common recco account is enuf.
Please elaborate on this as am new to this..
Thanks,
Rashmi Ravi

Dear all,
SAP allows You to create a customer / vendor master data that contains information that is valid for all the Company code --> into General data.
Then there is a part, Company Code data, where You can define specific details for each Company Code.
The transaction is the same FD01 or FK01.
I hope this helps You.
Mauri

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

Common internal order for multiple company codes.

Hi All
Can I have one statistical internal order which can be used at more than on Company code where controlling is common for all company codes.
Thanks in advance
reg
S. Habib Pasha.

Hi Sasi
Thank you.
I understand that Internal orders are Company code depended. but, at out client business, they need same internal order at difference comapany codes which are under one controlling area.
Just looking, whether is there any possibility for same.
reg
S. Habib Pasha.

One order type different number range for different company code

Hi
I have created one order type. Same order type I extended in another company code (plant).
I required different number range for another company code.
Can any give detail solution.
Regards
ARK

Hi,
In CO82, define groups of order types. Define number intervals and assign number intervals to groups. Organize order types that you want to assign same number interval under groups.
Regards.

Single Purchase Order for different Plants of Different Company Codes

Hi Experts,
I have a scenario, My Client has 3 Company Codes (1000, 2000, 3000 )
Company Code 1000 has 2-Plants    ( A001 and A002 )
Company Code 2000 has 1-Plant      ( B001 )
Comapny Code 3000 has 3-Plants   ( C001, C002, C003 )
All these 3-Company codes has centralised purchase organisation.
My Client requirement is to raise a single purchase order for external vendor, for all the plants A001, A002 which is in one company code and similarly in same Purchase Order for B001 plant which belongs to 2000 Company Code and Similarly for same purchase order for C001, C002, C003 plant which belongs to 3000 Company Code.
1)Is it possible to raise a Single Purchase to External Vendor for plants of Different Company Codes ?
2)Does it affect the accounting document ?
3)How to inward and where to inward these goods ? with respect to plant wise ?
Please Guide with Valuable inputs.
Thanks in Advance
Best Regards
Javeed
Best regards
Javeed Ahamed

1) How about Profit Centre ? We have Framed each Profit Centre with respect to Plant
Why should there be a problem?
2)In Case of Migo does we have to be careful and do stepwise MIGO with respect to different Plants ?
of course people have to be careful when performing transactions.
if you have multiple items in a PO then you can easily receive all items in one go. So people have to careful and need to check if they really received each of the PO items. Especially if people have authorization for many plants, then the user who is usually performing the receipts for plant A can easily post the receipts of plant B too.
3) How to Process MIRO ? Can we process Partial MIRO"S with respect to Line-items of those particular Plants ?
MIRO allows to post the invoice like it is send to you from your vendor. If it is just for a part of your PO then this is just a fact and MIRO allows to post this kind of invoices too.

One lockbox for multiple company codes

Is it possible to have one lockbox for multiple company codes?

No, I don't think so. Lockbox is 1:1 for a Company Code.
You configure Lockbox for a Company Code.
You can use one of the 2 available Lockbox user exits (not sure which) to write a piece of code that searches invoices against the customer posted to different company codes. You will have to have the intercompany setups.
You may find an OSS notes for intercompany clearing.
Hope this helps!

One lockbox for multiple company code

Hi Guru's.
Currently we have one company code to many lockbox configured, process
is working fine.
We are in process of merging two companies.
We have a scenario were we have one Lockbox shared between multiple
company code, when we process the lockbox file lockbox process will
clear one company code Invoice and other Invoice for different company
code are unprocessed.
We have looked in to user exit EXIT_RFEBLB20_001 and EXIT_RFEBLB20_002,
was not much of help.
Regards,
KJ

I had this scenario few years back in a company and we used exit RFEBLB20_002. We used logic to find the invoicing company code from the BSID table using the document number from lockbox file, then change the default lockbox company code to invoicing company code. Unfortunately this scenario will work only if you use unique document number ranges for each company codes which is not the case for most companies.
Edited by: PaulKr on Sep 26, 2011 9:08 PM

One PO for multiple company code

Hi,
   I have one scenario, we have two company code   X and Y, now we want to purchase the UPS qty 1 and Battery qty 10, which will use by both the company now can we create one PO for both compnay code on the vendor and the Cost should be divide between both the company code , and how to do the further Finance process like invocie verification giveinng payment to vendor etc.
   regards,
    zafar

Hi,
I have one scenario, we have two company code X and Y, now we want to purchase the UPS qty 1 and Battery qty 10, which will use by both the company now can we create one PO for both compnay code on the vendor and the Cost should be divide between both the company code , and how to do the further Finance process like invocie verification giveinng payment to vendor etc.
Hi Zafar
What I think is that you cannot make one PO for two company codes. Yes you can make two different PO for two company codes.
As per the cosrt conern in a PO you can further divide it to as per Distribution i.e. Single account assignment, distribution on Qty & Distribution on %age and than you can define different-2 Cost centres and than invoice them as per rules.
Please tell me if any doubt in this.
Regards
SS

How to schedule one report for multiple company code?

How you can schedule reports in BW 3.5? Suppose I need to schedule one report for multiple company code, how can you do that and notify the users? I do not want to send multiple emails to the same user if the report runs for 20 times (for 20 different companies).
points are given for ASAP replies.
Thanks in advance
Peter

Dear Peter,
Try to restrict the Company Code with those 20 values and schedule.
Regards,
Ramkumar.

Can Equipment No same for 2 Equip in different Plants of same company code?

Hi Gurus,
            Please tell me if there is any possibility of having same Equipment No for 2 Equipments in Different Plants.
            The 2 plants are in the Same Company code.
            e.g. Equip           Plant                Company Code
               1) Equip_DIE    Plant1              A
               2) Equip_DIE    Plant2              A
           If it is possible how the Equipment histroy and Breakdown history is updated in the PMIS.
           Also tell me the advantages and Disadvantages of keeping same Equipment no for 2 diiferernt Equipments or otherwise keeping different equipment no.
With best regards,
Narendra Dere

Hi Pete ,
          Thanks for your valuable reply.
          Actually I am doing implementation for 5 plants within same Company Code.
          They are geographically distant (say 50km from each Other.)
          The Finish Product is same but the method is different.
          They have already assigned some Equipment Numbers in the Plant for Regular Maintenance Activities.
          Since Planning and Maintenance can be done at the different Plant and team of the MAintenance is different, they dont hv anyproblem if equipment number is same. Otherway they wll have the added advantage that they can continue with there own Equipment no which can be same in differnt Plant.
       e.g 800TONPRESS - Plant1
            800TONPRESS - Plant 2.
   With best regards,
   Narendra Dere

One common plant for 15 company code , is it

Similar Messages

Maybe you are looking for