Organisation structure-multiple plants miltiple POrg

Hi,
we have one company code 1000 which have three plants 2000, 3000, 4000.
each plant has its independent Porg and purchasing activities, different master records and vendors.
Porg are 1000 for plant 1000
Porg are 2000 for plant 2000
Porg are 3000 for plant 3000
I have assigned each POrg to the respective plant.
Do I have to assign each of these POrg to the Company code 1000 or not?
Please guide me to the right method in assignment of organisation structure.
I am not looking at IMG path or T-code.
regards
Edited by: Rashmi Mahajan on Feb 15, 2008 11:49 PM

Hi Rashmi,
If you have assigned Plants to your Purchase organization.
As i see understand your scenario it is Plnat Specific purchasing
in this case, you assign the plant and the company code of the plant to
the purchasing organization. The purchasing organization may procure for
this plant only.
Reward if useful
Regards
Sujoy
Edited by: SUJOY KUMAR PAL on Feb 16, 2008 4:36 AM

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Maintenance plant in organisation structure & equipement master

Hi Gurus
There is small confusion about fixing the organisation structure.In fact the client is supplying thier asset (equipment) to customers and charging rental. The Nurses are mainly supplying the equipment and then doing periodic visit, trouble shoot. Nurses spreads all over the country and they do service according to patinet location. If any issues on equipment technicians are solving. The nureses are assigning by delegator for work , however the periodic visit is planning and doing by nureses. About the repairing the workshop technicians by receiving from the client stores.
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Help required on Organisation Structure

Dear All,
I wanted to prepare a Organisation Structure for one of our Client.
The Business process is like this , there is one Head office , 25 Branches & 50 Service centres .
The Head Office & Branches have similar function, i.e of booking the orders , checking the stock ( branches also stock the material ) ,if avialable than despatch, if the stock is not avilable than the stock is replenished from the main warehouse.
The service centre recieves complaints & defective goods under warranty from the customer , checks for availabilty of material , issues fresh material in place of defective material & sends it to the customer ,incase of material is not available than the requistion for the same is sent to the main warehouse & on reciept from warehouse the material given to the client.
In such scenario, how should I map my Organisation structure.
Secondly what factors decide whether a unit is to be treated as a plant or a storage location.
Thanks

Hello,
My suggestion is to have
1 company code
25 purchasing organizations (or maybe less if you are able to put some of them together)
50 plants
but I would need to know much more about how the company works.
A purchasing organization is defined as:
A purchasing organization is an organizational unit within logistics subdividing an enterprise according to the requirements of Purchasing. It procures materials and services, negotiates conditions of purchase with vendors, and bears responsibility for such transactions.
The definition for plant:
An organizational unit serving to subdivide an enterprise according to production, procurement, maintenance, and materials planning aspects. It is a place where either materials are produced or goods and services provided.
The defnition for storage location is:
An organizational unit allowing the differentiation of material stocks within a plant. All data referring to a particular storage location is stored at storage location level. This applies mainly to storage location stocks.
So deciding if you create a plant with only one storage location assigned or with more than one, it depends if you need to divide your goods in different locations. if they are all grouped in the same location, you can decide to have only one storage location per plant.
For more information about this you can checl the online help:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/af9fec708b11d194da00a0c930e0da/frameset.htm
Best Regards,
Arminda Jack

Define sd organisational structure?

define sd organisational structure?

SD Configuration:
Enterprise Structure:
1. Maintaining Sales Organization
Sales Organization is an organizational unit responsible for the sale of certain products or services.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization
2. Assigning Sales Organization to Company Code
This assignment ensures all the sales made through this Sales Organization are accounted for in the assigned Company Code (Company Code is created by FI Consultant).
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code
3. Maintaining Distribution Channel
Distribution Channel is the way, in which Products or Services reach Customers.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel
4. Assigning Distribution Channel to Sales Organization
This assignment ensures, a Sales Organization can supply Materials to Customers through this Distribution Channel.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization
5. Maintaining Division
Division is a way of grouping materials, products, or services.
IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check division
6. Assigning Division to Sales Organization
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization
7. Setting up Sales Area
All the sales are made from a particular sales Area. For creating a Sales Order Sales Area is compulsory.
IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area
8. Assigning Sales Organization- Distribution Channel- Plant
Plant is created ny MM Consultant.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant
9. Define Shipping Points
Shipping Point is the Organizational element, which is responsible for shipping the Materials to the Customers.
IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point
10 Assigning Shipping Point to Plant
This assignment ensures that goods from different Plant can be dispatched from different Shipping Points.
IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant
Note: Ensure to do the undermentioned configuration also though it is not in Customizing node of Enterprise Structure.
11. Defining Common Distribution Channels for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels
Transaction Code: VOR1
12. Defining Common Divisions for Master DataUse
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division
Transaction Code: VOR2
Pricing Procedure
In SD, Pricing Procedure is determined based on Sales Area (Sales Organization + Distribution Centre + Division) + Customer Pricing Procedure + Document Pricing Procedure. Sales Area is determined in Sales Order Header Level. Customer Pricing Procedure is determined from Customer Master. Document Pricing Procedure is determined from Sales Document Type / Billing Type (if configured). Once the pricing procedure is determined, Condition records are fetched. If appropriate condition records are found, the price is determined. If Mandatory pricing condition is missing, system will through an error message.
In SD, the steps to configure Pricing procedure are as under:
Step 1:
Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
Step 2:
Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
Step 3:
Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the neccessary changes. Here we assign Access sequence to Condition type.
Step 4:
a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the neccesary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in spro as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
5. Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.
Normal Sales Order Cycle:-
Step 1: Sales Document Type
IMG > Sales and Distribution > Sales > Sales Documents >
Sales Document Header:
1. Sales Document Type:The sales document types represent the different business transactions, such as Inquiry, Quotation, Sales Order, etc. To create new sales order type, always copy as with reference to similar sales order. If possible use standard sales order.
2. Define Number Ranges For Sales Documents: Maintain number range with discussion with core team.
3. Assign Sales Area To Sales Document Types:
A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.
B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
Sales Document Item:
1. Define Item Categories: If possible use Standard Item Category. Incase if required to create new, copy as from standard & maintain New.
2. Assign Item Categories: If possible, use standard. Formula for deriving item category: Sales Document Type + Item Category Group + Usage + Higher Level Item Category = Item Category
Schedule Line:
1. Define Schedule Line Categories: If possible use Standard Schedule Lines. Incase if required to create new, copy as from standard & maintain New.
2. Assign Schedule Line Categories: If possible, use standard. Formula for deriving Schedule Line: Item Category + MRP Type / No MRP Type.
Step 2:
IMG > Logistic Execution > Shipping > Deliveries >
1. Define Delivery Types: If possible use Standard Delivery Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Item Categories for Deliveries: If possible use Standard Item Categories for Delivery Type. Incase if required to create new, copy as from standard & maintain New.
3. Define Number Ranges for Deliveries: Ensure to maintain number range.
Step 3:
IMG > Sales and Distribution > Billing >
1. Define Billing Types: If possible use Standard Billing Type. Incase if required to create new, copy as from standard & maintain New.
2. Define Number Range For Billing Documents: Ensure to maintain number range.
3. Maintain Copying Control For Billing Documents: Maintain relevant copy controls such as Sales Order to Billing, Deliver to Billing, etc.
The configuration differs from scenario to scenario & requirement of the client.
Regards,
Rajesh Banka
Reward point if useful.

Organisational structure --- Mapping

Hello dear Experts ...... This is venkat charan a new commer to SAP SD .
My question is..... how to MAP organisation structure in REAL TIME? What r the steps involved in this ? please help me ?

Hi Venkat Chanran,
Please find the details below.
Client:
Client is an environment where we are working. A client is an organisation term it is an independent unit in the system, each unit consist of own environment and there fore its has own master data or transaction data assigned ,user master records and chart of accounts.
Master data:
The data, which is the basis for all the SD processing.
Type of Master Data:
1.Organizational data: this is the structure of the company where by each business is represented by a hierarchical element.
2. Customer master data: the data where all data regarding customer and material are stored.
3. Documents: the business transaction is stored in the documents.
4. Global Settings: it is one in which we define country keys and currencies.
Company code:
Legal entity and an independent accounting unit at company code level, where we create balance sheet and profit and loss accounts.
Sales organization:
An organizational unit that sells and distributes products, negotiates terms of sale, and is responsible for these transactions.
Distribution channel:
Channel through which materials or services reach customers. Typical distribution channels include wholesale, retail and direct sales. You can assign a distribution channel to one or more sales organizations.
Division:
Product groups can be defined for a wide-ranging spectrum of products. For every division you can make customer-specific agreements on, for example, partial deliveries, pricing and terms of payment. Within a division you can carry out statistical analyses or set up separate marketing.
Sales area:
Combination of Sales organisation, Distribution Channel, and division.
Sales Office.
Geographical aspects of the organization in business development and sales are defined using the term sales office. A sales office can be considered as a subsidiary.
Sales offices are assigned to sales areas. If you enter a sales order for a sales office within a certain sales area, the sales office must be assigned to that area.
Sales Group.
The staff of a sales office may be subdivided into sales groups. For example, sales groups can be defined for individual divisions.
Salespersons.
Individual personnel master records are used to manage data about salespersons. You can assign a sales person to a sales group in the personnel master record.
Plant:
A plant is a place where either material are produced or goods and services provided.
Storage location:
Where we store the material.
Shipping point:
It is a physical location where we load the goods in order to deliver.
Loading point:
It is a point where we load and unload the material by means of equipments.
Business Area.
A unit in an enterprise, grouping product and market combinations as homogeneously as possible for the purpose of developing unified business policy.
Financial Accounting (FI).
A business area is an organizational unit within financial accounting which represents a separate area of operations or responsibilities within an organization.
The system posts costs and revenue according to the business area.
The business area can be Assigned to the:
sales area (if the accounts are to be posted according to sales)
plant/division (if the accounts are to be posted according to products)
Financial accounting transactions can be allocated to a specific business area.
Credit control area.
Organizational unit in an organization that specifies and checks credit limits for customers. A credit control area can include one or more company codes. It is not possible to assign a company code to more than one credit control areas.
ENTERPRISE STRUCTURE
STEP 1: DEFINE COMPANY
MENU PATH: IMG u2013 ENTERPRICE STRUCTURE
FINANCIAL ACCOUNTING u2013 DEFINATION u2013 DEFINE COMPANY T.C: SPRO
Select the line 1000 and go for details and then click copy, enter the company details and save it. (ctrl s)
step 2: edit copy check delete company code
select the line 1000 go for details and then say copy , fill the details of company code. Then a address screen appears and fill the details .
then save it.
Now go for the next option
We will fine the below screen and click copy button
Press enter
Say yes
Say yes
for the remaining screen say yes to all , now the system will copy the table to your company code.
After copying below screen u will see and the say transport
In below screen u enter u r company code.
the above screen u will see is the transport request screen
Step 2: logistic general
We will get the below screen enter the details of the plant and also fill the address details of the plants and save it
then save it
DEFINE DIVISION:
HERE GO FOR NEW ENTRIES DIRECTLY BECAUSE NO DETAILS ICON IS THEIR.
SALES AND DISTRIBUTION
ENTER ALL THE DETAILS AND SAVE
2. DISTRIBUTION CHANNEL
GO FOR MENU PATH . DEFINE DISTRIBUTION CHANNEL
THEN SAVE IT
DEFINE SALES OFFICE:
MATERIAL MANAGEMENT
THIS IS NOT OUR CONFIGURATION; THIS IS THE PART OF MM CONSULTANT.
DEFINE STORAGE LOCATION
LOGISTIC EXECUTION:
DEFINE SHIPPING POINT
HERE ALSO THE SAME PROCEDURE ,
Select the line 1000 go for details and say copy. Enter the details of shipping point and save it.
The above are the definition part, now we have to link the organizational elements. The linking can be configured with the help of menu path: Img - enterprise structure - assignment
Note: what we have defined in respective module, the same we have to assign with respect to the module.
ASSIGNMENTS:
1. FINANICIAL ACCOUNTING:
ASSIGN COMPANY CODE TO COMPANY:
THEN SAVE IT.
LOGISTIC GENERAL
1. ASSIGN PLANT TO COMPANY CODE:
GO FOR THE COMPANY CODE AND HIGHLIGHT IT, NOW CLICK ASSIGN THEN SELECT THE PLANT IN THE POP UP SCEEN AND PRESS OK, WE HAVE TO GET THE BELOW SCREEN
NOTE : BUSINESS AREA CONCEPT IS VERY IMPORTANT.
SALES AND DISTRIBUTION ASSIGNMENTS
1. ASSIGN SALES ORGANISATION TO COMPANY CODE T.Code : OVX2
2. ASSIGN DISTRIBUTION CHANNEL TO SALES ORGANISATION
T.CODE: OVXK
3. ASSIGN DIVISION TO SALES ORGANISATION
T.CODE: OVXA
4. SET UP SALES AREA:
T.CODE : OVXG
5. ASSIGN SALES OFFICE TO SALES AREA
6.ASSIGN SALES ORGANISATION u2013 DISTRIBUTION CHANNEL u2013 PLANT
T.CODE : OVX6
NO MATERIAL MANAGEMENT ASSIGNMENT OF STORAGE LOCATION
WHY BECAUSE WE HAVE ALREADY MAINTAINED IN THE PLANT, SO IT IS AN ASSIGNMENT.
LOGISTIC EXECUTION
ASSIGN SHIPPING POINT TO PLANT:
NOW OUR ENTERPRISE STRUCTURE IS READY
Result :
Go for Img u2013 enterprise structure u2013 definition u2013 define company u2013 edit copy check delete company code u2013 structure u2013 navigation u2013 double click your created company code. T. code: EC01
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

Multiple Plants sharing 1 shippinh point

Hi Gurus,
I have a requirement that multple plants of different company codes needs to Share 1 shipping point( same address)
Actually these 3 plant have 3 PL ware house, so these will have only 1 shipping point.
What would be the implicaitons if they share 1 shipping point because of different company codes.
OR
Do we need to change the description of the shipping point and put the same address and configure 3 different shipping points with the same address?
Thanks
Vivek

Unless you are using transportation with shipping cost functionality, having plants of different company codes using the same shipping point shouldnt be a problem. Make sure the shipping point determination configuration is correct and that you assign the multiple plants to the same shipping point in enterprise structure configuration.
Regards,
Aroop

Multiple Plants for Material and customer

Hi,
I have downloaded the Plants from the R/3 to CRM using DNL_PLANT object. The BP with Role 'PLANT' are created.
we have multiples plants for the same material,
I have downloaded the material master data, but in COMMPR01, the field DELIVERING LOC. is empty. Is that correct? How the system works with multiples plants.
What I can do?
Best regards
Lidisaid

Hi Lidisaid,
Ideally, the field Delivery location must get populated. Just ensure that the followig settings have been maintained.
1. Adapter Object MATERIAL
Tcode: R3AC1
Choose the tab Tables/Structures Within Object
Add tables MARC and MARC_KEY
Please also check that MARC_KEY that the field Inactive is not flagged for this entry.(This is needed to download the PLANT information as interlinkages to CRM Online in the table COMM_IL_PRDLOC.)
The plant information is seen in the Sales & Distribution tab of the product master by double clicking on the Distribution Chain.
2. Add Relationship type PRDLOCS- LOCATION OF PRODUCTS
Tcode: COMM_HIERARCHY
Check if the corresponding Material Categories for which the PLANT information is to be downloaded has the interlinkage type LOCATION OF PRODUCTS maintained in the RELSHIP types for the products categories that are to be downloaded to CRM from R/3.
Note:
If no relationship types are assigned to the product category, the PLANT information will be downloaded to the interlinkage table COMM_IL_PRDLOC. But even if a single RELSHIP entry is maintained then additionally the RELSHIP type LOCATION OF PRODUCTS also have to be maintained. E.g. MAT_FERT
Wish this helps.
Regards,
Shalini Chauhan

Vendor has multiple plants .Track Vendor plant in which material delivered

Hi Friends,
I have a query. I have a vendor(ABC). He has multiple plants all over india. I will give PO to the vendor. He will issue the material with reference to PO. Now I need to track from which of his plant the material is delivered. Is there any SAP functionality. Please guide me in detail.
Regards
Prabhul

Hi,
It is always advisable to go for multiple vendor codes based on region .the reason being In India the tax and duty structure keeps varyin from region to region .In your case during GR you can maintain the place of origin of goods in a text field(general tab -header text) ,This can be displayed in the form of a report to the user.
Regards
Sandeep

EXIT_SAPLV50E_001 User Exit is not working for multiple plants case

Hi,
I have to update foreign trade data in Invoice during invoice creation using VF11. For that, I have written code in EXIT_SAPLV50E_001 and updated segal value. This functionality is working fine, if I have a single plant in an invoice. But customer has scenario where they can have multipl plants in an invoice.
For multiple plants in an invoice, this EXIT_SAPLV50E_001 is not called.
I am unable to find another better place where in I could place my code. Please help. Remember, case in multiple plants.
Will be rewarded.
Regards
Arpit

Hi Arpit,
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he following user exits are available for tcode VF11
Exit Name           Description
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SDVFX002            User exit for A/R line in transfer to accounting
SDVFX003            User exit cash clearing in transfer to accounting
SDVFX004            User exit G/L line in transfer to accounting
SDVFX005            User exit reserves in transfer to accounting
SDVFX006            User exit tax line in transfer to accounting
SDVFX007            User exit: Billing plan during transfer to Accounting
SDVFX008            User exit: Processing of transfer structures SD-FI
SDVFX009            Billing doc. processing KIDONO (payment reference number)
SDVFX010            User exit item table for the customer lines
SDVFX011            Userexit for the komkcv- and kompcv-structures
V05I0001            User exits for billing index
V05N0001            User Exits for Printing Billing Docs. using POR Procedure
V60A0001            Customer functions in the billing document
V60P0001            Data provision for additional fields for display in lists
V61A0001            Customer enhancement: Pricing
J_3RSINV            Customer enhancement: Pricing
or You can use BADI
BADI_SD_SALES_BASIC
BADI_SD_TO_FM
BADI_SD_BILLING
Regards,
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Release Streatgy for multiple plants

Hi All,
I have one PO with multiple Item having different Plants.
For Each plant i have a release streatgy with different release codes for each plant and in release streatgy i put characterstics like
1. Plant
2. Value
3. Purchase Organisation
4. Document Type.
Now my Question is that when i use mutliple plants for different line items of one PO.
How will my release streagty will work ? and how it should be configured ?
Regards,
Pardeep Malik

Hi,
Your Release strategy will not work.
In you want to get the release strategy for multiple plant then you have to define another strategy in OMGS u2013 say 01 u2013 07 as Multiple plant and for that strategy in CL24n mating all the characteristics and donu2019t maintain any value for your characteristics plant and then check.
Try it its very helpful

Sales organisation assignement with plant

Hello guys,
Happy new year to all,
We created a new plant ,maintain all necessary settings related to SD enterprise structure.
But when we see it in T001w table for enterprise structure,it is not showing
1)sales org.
2)dist channel
3)shipping point
Can you help me out here...
I am not a SD guy so please help me in this issue...
Enjoy SAP...

Hiiii
Table T001W is the master table of Plant. that show the all plants created in your system if it is not showing in the table that means plant not created. Now if you are getting the issue of plant during Sales order processing please ensure following
Whether the Sales organisation assign to Company Code (company code Which is assigned to your plant)
Whether Plant is assigned to Company code ( company code Which is assigned to sales Organisation)
Make proper assignment with Sales Organisation -- Distribution Channel -- Plant (this assignment make it delivering plant)
hope it will solve the problem. If not please let me know the exact error message
Regards
Shambhu Sarkar

Organisation Structure for SERVICE Sector

Dear Experts
I am into implementation of SAP in professional service (IT Company)
I need to know what are the criterion for creating organisation structure for SAP in service sector.
Here diffrent type of services (Implemetation, t &m consulting, fixed bid projects etc) needs to be mapped in SAP.
Your inputs will be highly appreciated
Regards
DP

I will illustrate it with an example as below:
Scenario: Company ABC having Business operation in India and Singapore. Hence the Orgainsation Structure for SD will be as follows:
Company Code:
0001 - ABC Singapore
0002 - ABC India
Sales Organization:
0001 - ABC Singapore
0002 - ABC India
Distribution Channel:
01 - Domestic
02 - Export
03 - Intercompany
Division:
10 - Consulting
Possible Sales Area (Sales Organization / Distribution Channel / Division):
0001 / 01 / 10
0001 / 02 / 10
0001 / 03 / 10
0002 / 01 / 10
0002 / 02 / 10
0002 / 03 / 10
Plants and shipping points requires to be configured as per requirement.
Try to keep the Organization Structure simple, which will further facilite master data maintainance.
Hope the above is helpful.
Regards,
Rajesh Banka
Edited by: Rajesh Banka on Oct 21, 2008 4:00 PM

WM Organisation structure

Dear Friends,
presently we have 2 plants (Plant A and Plant B) running in SAP without WM Implementation. We are planning to Implement WM and in the process of finalising the WM Organisation structure.
Both Plant A and Plant B have different type of storage types and storage section. Example Material A will be placed in storage type 001 in Plant A and will be placed in storage type 003 in plant B.
Now both Plant A and Plant B being shifted to new physical location and will be available in same Premises. But will be maintained separately inventory wise and Physically.
Is there possibility of having Single Warehouse and Single Plant and 2 storage location to have inventory separate. But Our Storage types are assigned to Warehouse level. Please confirm the possibility. So that even if we have single warehouse, and single plant, when materiel inward Storage location A, the materiel will go to Storage type 001 and when inward in storage location in B, it will go to Storage type 003. Please confirm.
Madhavan

Hi Madhavan,
Your query- "Is there possibility of having Single Warehouse and Single Plant and 2 storage location to have inventory separate. But Our Storage types are assigned to Warehouse level"
Yes, you can define a warehouse complex number connected accross two storage locations of two plants. In the warehouse there can be different storage types as per the requirement. Then you can use of storage location control (storage location reference) so that the stock is only stored in a specific storage type based on the storage location reference.
For that go to the following path
Logistics Execution u2192 Warehouse Management u2192 Interfaces u2192 Inventory
Management u2192 Define Storage Location Control. Then define a new indiactor for storage location reference.
Then assign the indicator for your plant-storage location-warehouse combination.
Control of Assignment "Plant / Stor.Loc. - Whse Number
Then Choose Logistics Execution u2192 Warehouse Management u2192 Strategies u2192Activate Storage Type Search and then choose Determine Search Sequence.
Choose New Entries and enter your warehouse number, the operation putaway (indicator E), and your storage location reference.
This can help.
Thanks,
Mono

APO gATP vs R/3 ATP - To check sales order ATP across multiple plants

Hi There,
I am trying to evaluate gATP functionality for SD sales orders.
The primary requirement is to have sales order ATP checking take place across multiple plants.
E.G.
Sales order line is entered for qty 100
60 is available in plant A, 40 is available in plant B
System checks both plants and creates 2 lines - one for delivery from plant A and one for delivery from plant B
(we are currently heading down the road of writing ABAP to do this 'multi-plant' check in R/3 but the more complex the requirements get the more interested I am in understanding more about APO/gATP)
I would like to understand the benefit of implementing APO / gATP as opposed to using standard R/3 ATP and perhaps writing custom ABAP code to search for inventory across multiple plants.
I would appreciate any insight regarding what is required to setp gATP to perform such checking and any other feedback regarding this issue - especially if you have had to implement something similar at your company.
I have looked here but not much clear help:
http://help.sap.com/saphelp_scm50/helpdata/en/26/c2d63b18bc7e7fe10000000a114084/frameset.htm
Thanks,
Niall

Hi Niall
you are probably looking at RBATP (Rule based ATP). Look at transaction /sapapo/rba04 in APO where you develop your own location and product substitution rules. Going down an ABAP road in R/3 may work short-term but not long-term as the requirements may get more complex.
Regards
Srinivas

Organisation structure-multiple plants miltiple POrg

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