Order split- at plant level

My client have 3 plants at different location. My client requirement is Every month he will receive order from his customers in one predefined format. That order should be copied into sales order ( VA 01) automatically. After receiving sales order, at the time of delivery , that delivery should be processed at plant level as per availability of products delivery . They are producing different products at different plant. Please explain me how it is possible into SAP. Thank in advance

Regarding SOs:
You can try out by scheduling batch jobs periodically.
Regarding Av. Chk :
1)Av chk happens at plant level only.
2) Av chk, according to ATP logic, will consider ONLY one/Single plant.
3) If you want Av chk across multiple plants, you must consider "Rule based Av. chk". For this APO must be connected to your system, where the Av chk takes place & the results are transferred to your system.
Hope , you are clear now.
Rgds
Sumanth.G

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Is there any provision for viewing Sales Order at a plant level?

Salute All !
Is there any provision for viewing Sales Order at a plant level?
Please provide TCode or any other way.
Rgds
Srivastav

Hi
Go to SPRO>Sales & Distribution>Sales>Lists>Define selection criteria.
Select the Programme "SAPMV75A" , Trnsaction group=0 and pu display group=K and select the field =WERKS.
Hope it will resolve.
Regards
Sanjay

Ristrict sales order creation at plant level through authorizations

Hi ,
I want to ristrict users to create sales orders for specific plants . Can anyone please tell me how to do it through authorizations.
I am not able to find any authorization object for plant in VA01 and i have tried to add object from other module like MM or PP and maintain plant values but still it is not ristrict users to create sales order for that plant.
any other object for plant.
Thanks & regards ,
Nitin Patki

Generally we control parameters like Sales Organization, Distribution channel, division, sales document type, billing document type etc through roles in SD but if you want to block the creation of sales order based on plant, then take the help of FI/MM people because if they will not give the authorization for Profit centre (in case you have taken that plant as a profit centre), The user will not be able to proceed further without profit centre.
Reward points if it helps,
Regards,
N

Planned order not getting generated at plant level

Hi experts,
When i run MRP for a particular plant in T- code (MD01) Planned order is not getting generated but when MRP is done against a material in T - code (MD02) in the same plant planned order gets generated... Is there any customizing to generate planned order in plant level.....
Regards,
Joseph.
Edited by: joseph5885 on Aug 12, 2010 9:23 AM

Dear Joseph,
No it is not recommended. only in emergance cases this will be done
Usually in MDRE and MDAB will be scheduled before MRP run at background for inconistancies in planning file enries
So the above said t-codes will take care of the same
Added
Refer this link
[Planning file entry;
Regards
Madhu
Edited by: K.Madhu Kumar on Aug 12, 2010 6:53 AM

Restrict purchase order document type at plant level

Dear,
I would like to restrict the purchase order document type at plant level,
Plz help me.

Hi Dear,
             at the Plant level you have to use the below given Authorization Objects for the Users in different Plant
M_BEST_BSA     Document Type in Purchase Order
M_BEST_WRK     Plant in Purchase Order
Give the values of the respective Plant and Order Type for the Respective Users.
For more help you can contact your Security Team.
but before that please check out in the T-Code SU24, if both the Objects are active, if not then ask the ABAP person to activate them.
Hope it helps you.
regards,
yawar Khan

BAdI needed for transfer order split with the maxi.of 5 item level

Hi,
BAdI needed for transfer order split with the maximum of 5 item level.
If a transfer order contains 12 item level, three separate transfer order should be created with item level 5,5 and 2.
This transfer order is for the material which bound to flow to production from warehouse.
Can anyone explain the step by step procedure to implement this BAdI?
It would be great if the procedure is for New BAdI.
Thanks.

http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
www.sapgenie.com/publications/saptips/022006%20-%20Zaidi%20BADI.pdf
http://www.sapdevelopment.co.uk/enhance/enhance_badi.htm
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/c2/eab541c5b63031e10000000a155106/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e6/63ee7f486cc143a560799d8803ce29/content.htm
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/srm/badi-general+information&
http://www.esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt
http://www.esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf
http://www.esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc
http://www.esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc
www.sapgenie.com/publications/saptips/022006%20-%20Zaidi%20BADI.pdf
http://www.sapdevelopment.co.uk/enhance/enhance_badi.htm
http://help.sap.com/saphelp_nw04/helpdata/en/04/f3683c05ea4464e10000000a114084/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/e6/d54d3c596f0b26e10000000a11402f/content.htm
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The specified item was not found.
http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm
http://support.sas.com/rnd/papers/sugi30/SAP.ppt
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm
http://members.aol.com/_ht_a/skarkada/sap/
http://www.ct-software.com/reportpool_frame.htm
http://www.saphelp.com/SAP_Technical.htm
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http://www.guidancetech.com/people/holland/sap/abap/
http://www.planetsap.com/download_abap_programs.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm
http://www.allsaplinks.com/badi.html
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/3430https [original link is broken] [original link is broken] [original link is broken]:///people/alwin.vandeput2/blog/2006/04/13/how-to-search-for-badis-trace-it
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Splitting Planned Order between 2 Plants

Hi,
I have the following situation, can some one suggest a solution:
Background of scenario:
Company Code A has a Plant A (Planning Plant)
Company Code B has a Plant B (Manufacturing Plant)
I have a finished good FG which is manufactured in Plant B.
The BOM of FG has one raw material RM
The material FG has demand in both Plant A and B.
In plant A for this FG I use a special procurement key (production in Alt. Plant) so as the demand gets transferred to plant B.
The Scenario is :
I have the following demand for FG
Plant A --10
Plant B --10
Now when I run MRP in Plant A, the demand gets transferred to Plant B.
Now when I run MRP in Plant B, I have planned orders created for FG and RM. The planned order for RM is created in Plant B only. I need this planned order to be splitted between Plant A and Plant B based on the respective demand of FG.
I cannot put the special procurement key of Withdrwal from Alt. Plant for RM in plant B because the Plant B needs to do procurement for its share of FG demand and the same to be consumed.
Please free to ask if you have any more questions.
Looking for some help!.
Thanks,
Amith

Hi,
You can try using quota arrangement.
Choose the Lot size as 'ES'.Then in mrp 2 view use the quota arrangement key as 4.
Then in t.code meq1 maintain quota arrangement. Enter the validity date & the minimum quantity for splitting.Eg.100.Then double click this line,in the next screen enter the plant(in PPL column) & the quota as 50% & in the second line enter second plant & quota as 50%.(procurement type E,spl procurement P(other plant))
Try this & give feedback.
Regards,
Senthilkumar

Availability check at plant level

dear all,
my issue is
i maintain two storage location for raw material say 1 and 2. material is transported from 1 to 2 by 311 Mvt. as 2 is storage at shop floor.
production storage location maintain in MRP-2 view of this material master is 2 .
our client require that while release of process order for its header material system should not give material shortage error .system should check availability of material in production storage location 2.
on not finding sufficiet quatity in 2 it should check for storage location 1, and on finding sufficient qty to fill the remaining requirement shuld not give error of missing part.
to check material availability at plant level i ticked the indicator-"No storage location Inspection" in OPJJ config. setting.
on this config. change also, while releasing the process order system automatically pick storage location 2(production storage location maintain in material master) on checking the mateial page assigned for this order and give missing part on check availability.
some of our raw material are active for batch management.
here also on releasing order of there header material system assign production storage location 2 to that raw material assigned to that order and searh batch only in storage location 2. and on not finding any stock in storage loc. 2 give message insufficient batch assignment and not check the stock in stor. loc. even it available in 1.
kindly explain ...what may be the reason,
even on checking availability at plant level its not considering all the storage location assigned to that materila for this plant.
thanks and regards.

Dear,
In MRP2 view you need to maintain the second storage location i;e production storage laoction from which you are taking batches for production. So it will get copied to the component details of order.
When you will do the batch determination at that time system will select the batches as per availibility.
So in your case you need to do the batch determination agian after the store persone transfer the material to the production storage loaction then system will take all batches available in the production storage location.
Stock determination enables you to implement various strategies to withdraw material for goods issues and stock transfers. You configure these strategies in Customizing. Based on the material requirements entered, the R/3 system determines how and when the material should be withdrawn, and from which storage locations and stocks.
Create sort sequence with ascending order
Then create batch search strategy in MBC1 or COB1 transaction
Give the sort rule there
Give the no. of batch splits as much as you want or just keep 999
Then try doing the batch determination & check if you are getting what you want
If you don't use the Batch entry as 3 then COR6N you can determine batches here then it will get copied to order after confirmation.
Revert if you want further clarifications
Hope clear to you.
Regards,
R.Brahmankar

Payment Terms fetch Issue(Plant Level) @ SRM 7.0

Hello Experts,
We are currently implementing SRM 7.0 system(Classical Scenario) across regions.In one such scenario we found out that when we create a PO directly in SRM the Payment Terms is fetched correctly from the Vendor Master at Plant Level(Bypassing the Purch Org Level data, since Standard SAP looks for plant specific data & the same has been implemented in SRM by enahancing the BADI BBP_DOC_CHANGE_BADI (Implementation ZBBP_DOC_CHANGE_PO ,Method :- BBP_PO_CHANGE using a Custom FM with SQL Query on LFM2)
However when a PO is ordered via the Shopping Cart method,the payment term is fetched at Purch org level,even though we have an Alternative Data(at Plant level) in R/3.
The Header & Item Level Data are the same.for both the PO's. Can someone please give some pointers on fixing this issue.As we know from SAP,fetching Plant related Payment Term into SRM is not a SAP Standard Feature & thus a custom logic was implemented.Payment Term Table(BBP_PAYTERM) is updated with the latest data with all Payment Term translations maintained in R/3.
Awaiting your suggestions.
Thanks,
Arnab Sinha
Shanghai,China

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

Seperate Inco Terms on at Plant level

Hi
I am new to this forum and I need your help to find out if there are any quick solution to my below issue. Our business has a requirement where there would be a new plant rolled-out under the same company code but having a different delivery address so for any external purchasing from Vendors, they are suggesting we have a new Purchase Organisation in order to in-corporate a seperate Inco-terms so it would appear on the PO print. I am not sure if this is the correct solution as because that would be lot of work in terms of Master data creation, etc. Instead I proposed we could maintain Inco-terms at Plant level in the PIR's so that would be picked on the PO output. But since we also have A/c assigned PO's and other Service items for which there are no PIR's, how can we handle this situation? Obviously for these orders, the Inco terms are getting picked from the Vendor Master. And I am sure this is not a unique problem as anyone will have the same issue!!
Could you please tell me if there is any better solution or any user exit which solely handle these type of situations? We are on ECC 6.0 btw.
Thanks in advance
Cath

Hi Ajit / Jurgen
Your valuable answers pointed me to the right direction, many thanks for that!! When we wish to raise a PO with A/C assignment (free text items) or for service items, the concept of Inco terms does not arise. So in these cases, the Alternative data in the Purchasing view of Vendor Master really helps to have different sets of data with the plant combinations. So when I maintained different Inco terms for two seperate plants for the same Vendor (even though he is with different Company Codes!), I could able to create two PO's with outputs showing different Inco terms. So this test proves what I am aiming for and clear any confusions (I am talking about me
Thanks once again guys
Cath

Regarding Number ranges at plant level

Hi all,
We have a requirement for number ranges at plant level for purchase orders. How it can be done ? whether to go for this with userexit or directly from config. it can be done.
Thanks And Regards

Amit,
Check with this BADi ME_PURCHDOC_POSTED
Method:POSTED
use FM NUMBER_GET_NEXT and get number and assign to parameter IM_EKKO-Ebeln which is PO number.
Create a Number Range in SNRO Transaction.
Amit.
Edited by: Amit Gujargoud on Sep 5, 2008 8:32 AM

Mark confirmation warning as error at plant level

Hi,
Its a business requirement that when carrying out confirmation of production orders, over and underdelivery tolerance as specified in material master should be enforced. This can be done using transaction OPK4, selecting the plant and order type and setting the check for the appropriate message to error instead of warning. However, this has to be done for each and every order type within a plant. Is it possible to apply this at the plant level, i.e. flag the warning as an error for all order types within the plant at one go? Help is appreciated.
Regards
Edited by: Khan Awkhan on Oct 15, 2009 10:00 AM

Khan,
As you rightly saw, this is only possible for a Plant/Order Type combination(OPK4). There is no other option available to just define it a plant level and apply to all order types within the Plant.
Regards,
Prasobh

Partner determination at plant level

at present we are having partner determination at p.org level and plant level.
In our business we have a one vendor with 2 ordering addresses for 2 of our plants.
we had maintained these ordering address at vendor master --plant level.
when we are creating manual PO system is picking up the order address where as when we are creating automatic PO using ME59N transaction system is picking partner function maintained at p.org level rather than maintained at plant level.
plz suggest the solution.

Hi,
Check the intial requriment are there r not like source list before craeting the PO.
Check whether the Partner function are maintained at plant level in XK03 in partner fuctions selection field and also check whether you had ticked the data revel at plant level allowed.
Hope this will hep you.
BR,
Patil

Want to restrict the vendor at plant level

Hi Experts,
As per standard SAP, once the vendor is extended to comapny code then buyer can place order in any plant of same company code. My client wants to restrict the use of vendor at plant and after some business approval, will allow to use the vendor for specifc that plant. Could you please help me, how can I acheive this ?
Thanks in advance,
Regards,
Ajit

There is no solution for you in standard you have to develop something yourself.
It is even possible to create purchase orders before a company code view is created for a vendor master, hence it cannot be controlled via company code blocks. The block at company code will have an effect on goods receipt and invoice receipt, which is too late.
Purchasing blocks can only be set at purchasing organisation level. Even you can create a vendor with a plant level , it is not possible to set a block at this level. If this purchasing organisation serves many plants then a block will affect all plants.
only with a purchasing organization specific responsible for a single plant you can meet your requirement in standard with a procurement block at purchasing org level.

SES - Change network disabled at plant level

I am looking at the config in ML81N - Create Service Entry Sheet.
We have locked out the ability to change the network number at the SES , based on plant. We have allowed the change of Cost Center at all plants. My issue is I am trying to find where the locking out of changing the network at the plant level exists. I am trying to disable it at another plant.
Thanks

Hi All,
Material Description is at client level data it will be applicable for all plants. But if you extend the material for using it in the other plant you can make a note in the sale text or purchase order text.
Hope this will solve your problem,
Regards,
Pherasath

Order split- at plant level

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