Plant Activate

Dear Experts,
The plant is not being activataed, while it has been created under the same company code. During any transaction the error message is showing enter the plant.
Kindly correct me wher i am doing wrong.
Regards,
Dipti Ranjan

Hi,
In any transaction, like MB1B, ME21N, or any report. Before this i have created some POs in this plant also. But now its not coming.
Regards,
D Ranjan

Similar Messages

  • Material form Vendor Checking By FIFO

    Dear All,.
    My company need checking material batch number  from vendor when we do MIGO transaction as FIFO,what should I do for this required..?.
    and thx for your help.
    regards,.
    harry

    Hi RC,
    When maintain ME01 it will ask the plant for the material which you maintian source list..
    so, it will not allow the other plant to use the same source list..
    If you want to create source list for another plant activate source list in Purasing--->with required plant..
    then maintain..
    Note:  Source list check in Material master ---> plant specific data  (Purchasing view of material master).
    SAM

  • Batch Management Procedure

    hi all,
    can any body explain me how to configure batch management in MM? Is there any types in Batches. i need full settings to do in MM. i will be great full to all in advance.

    You have to activate Batch management in Plants,
    Activate the Batch Management level, Client level, Material Level, Plant Level.
    Specify Batch Number Range
    and follow the following steps in SPRO
    Specify Batch Level and Activate Status Management
    Batch Master
    Batch Number Assignment
    Creation of New Batches
    Batch Valuation
    Batch Status Management
    Batch Determination and Batch Check
    Batch Where-Used List
    Shelf Life Expiration Date (SLED)
    It is used to have the characterisitics of the batch like Solubility, thickness, any other such.
    It is used to back track easily, which material which batch has consumed in a specific batch.
    It is easy to recall a specific batch when a problem is noticed in a batch.
    It is used to segregate materials basing on Shelf life expiry date.
    These are some of the cases.
    Hope this helps you.

  • Specific material form specific vendor

    Dear Experts,
    As per my one plant ( Herbal Plant ) our requirment is following;
    A single material like abc will be provided by only two or three vendor 1/2/3, as per  our auditor No po should be create expect these vendor.How I restrict please explain I have many materials.
    RC

    Hi RC,
    When maintain ME01 it will ask the plant for the material which you maintian source list..
    so, it will not allow the other plant to use the same source list..
    If you want to create source list for another plant activate source list in Purasing--->with required plant..
    then maintain..
    Note:  Source list check in Material master ---> plant specific data  (Purchasing view of material master).
    SAM

  • Batch Activation & step by step procedure.

    Hi PP Gurus,
    Can any one will tell me the Batch Activation & Step wise procedure for it.
    I am dealing  with process industry
    Madan

    You have to activate Batch management in Plants,
    Activate the Batch Management level, Client level, Material Level, Plant Level.
    Specify Batch Number Range
    and follow the following steps in SPRO
    Specify Batch Level and Activate Status Management
    Batch Master
    Batch Number Assignment
    Creation of New Batches
    Batch Valuation
    Batch Status Management
    Batch Determination and Batch Check
    Batch Where-Used List
    Shelf Life Expiration Date (SLED)
    Create a Class (Batch 022/023) and Characterisitic for all the which you want to measure, in your case colour, maintain colour as characteristics.
    For all batches enter the characteristic Colour value as defined and maintained for different vendors.
    You have to activate Batch management in Plants,
    Activate the Batch Management level, Client level, Material Level, Plant Level.
    Specify Batch Number Range
    and follow the following steps in SPRO
    It is used to have the characterisitics of the batch like Solubility, thickness, any other such.
    It is used to back track easily, which material which batch has consumed in a specific batch.
    It is easy to recall a specific batch when a problem is noticed in a batch.
    It is used to segregate materials basing on Shelf life expiry date.
    These are some of the cases.
    Hope this helps you.

  • If we activate MRP Areas what are the implications on other plants.

    Q:- If we activate MRP Areas what are the implications on other plants.
    My Business is having many plants with different business
    eg :- One Plant (1000)MRP is currently being executed at Project Level MD51
    Second Plant (2000) MRP is currently being executed at Plant Level ,
    Third Plant (3000) is currently being executed at materail levels only (MD02/MD03)
    Issue  :-
    for our new scenario we need to execute MRP  at MRP Area only -- Storage location MRP run
    So we would have to activate MRP @ MRP area level , but doing so
    You convert the existing planning file entries at plant level to planning file entries at MRP area level.
    To convert the planning file entries, you use the report that you trigger in Customizing for MRP in the IMG activity Convert planning file entries for MRP areas.The system creates a new planning file and MRP areas for the existing plants. These MRP areas, however, do not affect how material requirements are planned. The number of the plant MRP area is identical to the plant number and therefore has four digits.
    Preparing for Material Requirements Planning with MRP Areas - Special Planning Processes - SAP Library
    Can any one provide , what are the drawbacks , if activated at MRP Areas are activated , since it is activated at client level ,
    Will it impact my current MRP execution process for other Plants ??( other plants MRP is being executed at Plant MRP /Project MRP / etc,,
    Please Reply /Share your comments urgently
    Regard's
    Tallha

    Hello Tallha
    The only visible impact is that you will have an extra field on MD04 and another MRP transactions.
    If you simply activate MRP areas but don't create MRP areas for the materials, your process will not change and you should be able to continue using MRP as you were using before.
    There is a positive impact on the conversion of the planning file may improve the MRP general performance.
    BR
    Caetano

  • Stock transfer between Plant/Storage location to Plant/Storage location

    Dear Experts,
    This is a MM component of SAP Retail.
    We have 4 brands ( Plants of type B, Plants of type C etc) that needs inventory from the same Distribution center (Plant A) for some common products. Here the direction is to prioritize the inventory per brand. The requirement is one brand should not take the inventory of the other brand.
    To overcome this problem , the solution proposed is to have different storage location for different brands in the same DC.
    When we run replenishment  planning for the brands and do a ATP check, the availability check should consider only the one issuing storage location in the DC which we allocated for the brand.
    I do see the following set up in SPRO and I have done the following.
    Step1: Activate Stock Transfer between Storage Locations
SPRO->Material Management->Purchasing->Purchase Order->set up stock transport order->set up stock transport order between storage locations-> u2018Activate Stock transfer between storage locationsu2019
    Step2: Assign Delivery Type and checking rule according to storage
    SPRO->Material Management->Purchasing->Purchase Order->set up stock transport order->set up stock transport order between storage locations->Assign Delivery Type and Checking Rule According to Storage
    Step3: Define Shipping Data for Stock Transfer between Storage Locations
    SPRO ->Material Management ->Purchasing ->Purchase Order ->set up stock transport order ->set up stock transport order between storage locations -> Define Shipping Data for Stock Transfers between Storage Locations

    Step4: Define Rule for Determination off Shipping Point
SPRO->Material Management->Purchasing->Purchase Order->set up stock transport order->set up stock transport order between storage locations -> Set-up Storage-Location u2013dependent shipping point determination->Define rule for determination of shipping point
    Step5: Shipping Point Assignment According to Storage Location
    SPRO->Material Management->Purchasing->Purchase Order->set up stock transport order->set up stock transport order between storage locations-> Set-up Storage-Location u2013dependent shipping point determination-> Assign Shipping Points According to Storage Location
    Question.No:1- After completing the above set up  in me21n, the issuing storage location field is greyed out. I am not able to enter any value here. Can you please help.
    Question.No:2
    I do see the following setting.
    Under IMG ---> Material Management ---> Purchasing --> Purchase Order --> Set up Stock Transport Order -->Business Add-In for Determination of Issuing Storage Location
    Display the IMPLEMENTATION
    Double click on the method GET_SUPPLYING_SL
    Click the Execute button
    Click the detail button on IF_EX_MD_EXT_SUP
    Execute GET_SUPPLYING_SL
    There is a prerequisite for this BADI .I have done those things.What i dont understand is where to force the combination of supplying site/issuing stor.loc/receiving site/receiving stor.loc
    Kindly provide your inputs.
    Thanks,
    Vasanthan

    Dear,
    Have You configure MRP in second plant (where you want to transport the Material).
    Please try with this and do again Po for stock transport.
    Regards
    Piyush Patel

  • CIF interface: Error transfering material plant

    Hello Experts,
    I am traying to transfer a material plant across CIF interface. The problem is, when I activate the integration model, it fails. The error message is exactly this: "Location does not exist for external location 1790 , type 1040, and BSG BS"
    Any idea what the reson could be?
    Many thanks
    Aban

    Hello Aparna,
    I created a new IM and trying to CIF only location. But this time I get another error message complaing that location 1790 type 1002 already exists:
    "Text:        Location 1790 of type 1002 (BSG BSG1) already exist"
    I checked the table /SAPAPO/LOC in APO and realized that location 1790 exists as type 1001. Now I changed it and would like to CIF it as type 1002.
    How should I proceed if I change the location type from 1001 to 1002?
    Another question: I tried to debug the CIF transfer by implementing an endlos loop in include "ZXCIFU08" (enhancement CIFLOC01) but this seems to have no effect. Is this the right enhancement (on ECC side)?
    Thank you for your help
    Aban

  • Inventory Count for Batch Managed materials - Plant, S.Loc and Batch Wise

    Hi.,
    In the company's current scenario, the printing of batch managed materials are scheduled under 3 Job names.
    1. First job determines the materials/batches that need to be created today using Program RM07ICN1
    2. Second Job Processes the BDC Session created by Program RM07ICN1 using Program: RSBDCSUB
    3. Third Job prints the Inventory tickts at the appropriate Storage location using Program: RM07IDRU
    Each Job has its own variant.
    The Variant for SL.No 1 is defined w.r.t
    i. Material Type : Two Material types have been defined
    ii. Under selection variable, GIDAT ( Planned count date and GBDAT are flagged.
    Current Analysis:
    A. The inventory documents get printed with Materials as per the cycle counting indicators defined which govern which material has to be currently counted.
    B. Inventory documents are generated for all materials in all the plants and in all the storage locations
    C. Batches for a material number may print on different cycle count documents throughout the year. 
    Customer requirement:
    The inventory documents to print on basis of
    1. Material, Plant and S.Loc.
    This would help in identifying the batches which are currently being counted as well.
    2. Customers requirement is to ensure that all batches are accounted for and will identify any overage of batches since in the current process, they are never reviewed as a whole.
    QUESTION:
    1. How to configure the Customer requriement.
    2. How to configure the Variant/s, if thats the place the configuration has to be done to satisfy the customer.
    3. How to activate the Variant in SE37 after definition in the Step Indicator. Does it activate on execution?
    When i run the Program using SE38 , maintaining options in the Screen ( giving Material, Plant and S.loc), i get the desired list (Batches w.r.t Material,plant.S.Loc). But there is a list of over 150 Batch managed materials and it would not be physically possible to maintain the variant for each each Material,plant,S.loc wise.
    Is there a way to configure the customer requirement/s.
    Any and all help is much appreciated.
    Thanks

    Hello Mahesh,
    <b>Customer requrirement is specific, they want a list of Inventory Documents to be generated on basis of Material in each Plant-S.Loc batch wise.</b>
    Then you need to define multiple varinat for the program.
    <b>(a) If i am giving two variants in the same Program name RM07ICN1, how to execute one after after in sequence.
    In testing, I have defined in the " Step", Progran RM07ICN1 with one variant and Program RM07ICN1 with another Variant. But on execution of Program RM07ICN1 thru SE38, the screen defined latter ( second variant screen data ) is displayed.</b>
    You need to define several steps in SM36 transaction for the program using each variant. SE38 you can use only to save your variant data so later you can use this variant in SM36.
    Once you schedule the job with SM36 and release it then it will automatically execute this job as per your criteria (timeline)
    Hope this helps.
    Regards
    Arif Mansuri

  • Issue while trying to activate Data Source in BW

    Hi,
    One of my Master data process chain is failing in Activation step.
    Error message - "No InfoProvider exists with name "COSTELMNT_0102_HIER".But this is a data source.Also it is present in R3 and when i am trying to activate it since in Data source its showing --"ACTIVE VERSION-does not exist" & .in SE38 while trying to activate using RSDS_DATASOURCE_ACTIVATE_ALL its saying "THERE IS NO DATA SOURCE WITH THESE ATTRIBUTES"
    Although its present in R3 side as well.
    Please help.
    Thanks
    Nilesh Pathak

    Hi,
    Can you tell me which datasource is that?
    If your RSA3 is not giving any records that means that here is no hierarchy defined in source system for that selection.
    For example
    if you are extracting the plant hierarchy from the source system and in BI infopacakge you selected "26" and extracted the data. If there are records available for 26 in the source system then it will bring.
    In your case as you mentioned that there is no data in rsa3 for your selection, then there might be no data mainted in source system. I would recommend you to contanct your functional guys and ask them the hierarchy type in source
    Ex: for customer hierarchy i think its "VDH2N" to check in source. But i am not sure what is your hierarchy datasource.
    thanks
    Srikanth

  • Plant as Full Warehouse

    Hi,
    I need to create a configuration for a Plant which will be used as a warehouse. it needs to have Full WM configuration. any tips on this?

    Hi
    You have to assign the full warhouse number for eg: 001 to the combination of plant and storage location
    This will activate the warehouse management for this plant/s.loc
    The route to do this is:
    Spro- SAP Reference IMG-Enterprise Strucuture-Assignment-Logistic
    Execution-Assign warehouse number to plant/storage location
    Then you need to create the storage types, storage bins  etc to define the strucutre of your warehouse.
    Please see the path
    IMG --> Logistics Execution --> Warehouse management --> master data
    After doing this, material needs to be extended  to the warehouse number
    regards,
    Ramana

  • Supplying Plant field is not appearing in vendor creation of receving plant

    Dear Friends,
    Iam configuring Cross Company Scenario to my  client for the version SAP 4.6C as they implemented a new company code and want to transport the material from one company code to another company code.
    I made all the required customizations in the system
    while creation a vendor code in the reciving plant in Pur.Org.Data screen->Extras--> Add.Pur.data i am unbale to view plant field where we maintail supplying plant
    In OMSG at purchasing data at add purchasing data PLANT, vsr relevacne & plant relevance made optiional
    but while creation of vedor code the other two VSR relevance and Plant relevance indicators are populating but the PLANT field is not appearing.
    without this assignment while creating a STO, shipping data tab is not appearing
    Please Provide me input in solving this error.
    Thanks inadvance
    Regards
    Srini

    Dear Srini Behara
    The field selection is controled at Vendor accounting group.
    For Vendor account group (std 0001) , the field Plant in additional Pur data is supressed whereas for accounting group 0007 this field is activated.
    Please rfer the following path to activate the field
    SPRO--> Financial accounting --> Account receible and Payable --> vendor accounts --> Master data --> Prepataions for creating vendor master data --> Define account groups with screen layout
    Select the Vendor account group and go to Purchase org data and change the Plant filed option.
    Or create teh Vendor under accounting group Plant (0007 std)
    warm regards
    Ramakrishna

  • Want to derive German domestic tax rates on sales from a plant in GB

    Hi
    A  UK business unit  have a requirement to sell to Germany  and to apply German vat rates  - as if the sale was a domestic sale in Germany
    The selling plant  has a country code 'GB' that is linked to a company code also with a country code  of  'GB'.
    Am concerned with any issues that may arise around finance postings and intrastat  reporting.
    Want  to avoid having to create a new plant in Germany if at all possible.
    Thanks
    Aedin

    Hello,
    I believe this is very much possible with Plant Abroad Settings.
    SAP has come out with Plants Abroad for EU Countries & Intrastat reporting where you can have a VAT Registration in the another Country (which is not the Country of Company Code).
    Follow this:
    IMG - Financial Accounting (New) - Financial Accounting Global Settings (New) - Tax on Sales/Purchases - Basic Settings - Plants Abroad -
    1. Activate Plants Abroad.
    2. Enter VAT Registration Number for Plants Abroad
    IMG - Sales and Distribution - Basic Functions - Taxes - Plants Abroad
    One of the basic setting in SD is In Item Category you need to set the Billing Relevance to J - Relevant for deliveries across EU countries
    IMG - Sales and Distribution - Foreign Trade/Customs - Periodic Declarations - Special Processing For Plants Abroad
    Hope this helps,
    Thanks,
    Jignesh Mehta

  • How to activate WBS Element in Sales Order

    Dear All,
    How to activate WBS element in sales order?
    Thanks & Regards,
    PM

    Basically in case of Repair and overhaul material is taking inside for repair purpose..for that we create service order in which we r creating component, operation(time. labor, machine) besides we create notification to allow overhead activity for this special activity..
    once this service order r created and notification is set.. we r estimating cost for this process and updating sales price(DP82) which further send to customer for approval.. once v receive approval v issue a goods along with parental serviceable material to Plant for Plant maintenance estimation..
    so all this procedure obey just like project , in this case we have to assign WBS element into sales order level..
    WBS elemet is nothing simply its hierarchy which shows what r the steps followed in project(CJ20N)..
    Correct me if i m wrong..
    thanks
    Mk

  • Activating auto PO Check Box in the purchasing view for plant level.

    Hi Techies,
    Right now i have an issue related to auto PO check box in the purchasing view for the plant level. There are three plants A,B,C.. For the plants A and B the automatic PO check box is visible and the user is able to provide input values. But when it comes to plant C the auto PO field is not available and hence the user is unable to provide input for auto PO.
    Is there any configuration to be done to activate the auto PO check box in the purchasing view in the material master with respect to plant C?
    If so could you please guide me with the settings?
    Thanking you in advance.
    Regards,
    Gopalakrishnan.S
    Edited by: krishu100 on Jul 13, 2011 2:25 AM

    Hi Techies thanks for you all info.
    Now today i just tried to created a new HALB Material in the plant C which i had issues yesterday. But when i created today a new material the Auto PO feild is available for entry. THen i tried to go to the material which i created yesterday for editing it. But i was unable to do it.
    I checked the transactions which most of you referred(Very Useful). I found that all the plant s had the same screen selction setting and set as Opt Entry. The field screen referrence for MM01, MM02 Transaction s are also set as opt entry. The screen reference for HALB is also set as Opt entry. Still i m not able to find the field auto PO in the purchasing field.
    So does it mean that a material once created without auto PO enabled or visible can never be updated after that? But i think its not the case and we should be able to edit it(correct me if im wrong).
    Really having my fingers crossed to find a solution for this issue.
    Regards,
    Gopalakrishnan.S

Maybe you are looking for