Plant and Shipping point assignment

Dear All,
As a standard process we have copied the plants and shipping points in the development client and i have deleted the default shipping point and assigned the newly defined shipping point.I have forgotten to assign one plant and shipping point and i have even deleted the default shipping point.Now i have to assign the plant x to the shipping point x where i am not able to find the plant in the ovxc screen.Is there any way to find the missing plant or i have to delete all the assignments and reassign again.
Help required as early as possible.
Thanks in advance,
Ramesh.

1) Check in OX10 whether you could see that plant
2) Check in OVXD whether you could see that shipping point
If the answer to both is yes, then you should be able to see in OVXC also. If not, better try to delete in the above areas also, recreate and then check in OVXC
thanks
G. Lakshmipathi

Similar Messages

How to get automatic plant and shipping point and storage location

hi,
sap gurus,
how to get automatic plant and shipping point and storage location automatically into the sales order
i have done all the config settings for that
but its not appearing automatically.
regards,
balaji.t

Hi
Balaji...
U can get the plant in sales order, by doing the default the same in customer master or in material master. In customer master -- sales are data--shipping tab delivering plant there u can assign and get the same in order for that customer. it is better to do in customer master rather than in material master.
Shipping point is getting determine in sales order and u can not make it default like plant. Shipping point is determine in the basis of Shipping condition of customer ( ship to party)+ loading group of material + Deliverying plant there u have to assing the shipping point and it will flow in the sales order. Tcode OVL2
For S loc u have to enter manually in the sales order u can not get it automatically.
Hope this will help you.
Thx.

Relation between plant and shipping point

Hi all,
my simple question is, what is the relation between plant and shipping point ?
in book i read, it is many to many,
but in some web link it is showing 1 to many
what is the logic behind these two ans.
pls tell me the ans...
Regards
Avinash

Hi Hegal . K . Charles,
it is correct, as we discussed above it may be MANY to MANY .
Suppose, we hv 2 plant 1 in delhi and 2nd in nagpur. and this company want to export via inland water ways, in this case we can assign mumbai port to delhi and nagpur plant as well.
as you said it is correct, It is just not to overload the master data maintenance
Ex- In case of Sales Org. Its is always advisable to keep it minimum to per company code. Because master data records are multiplied by each additional org. element.

Plant and shipping point have no connection but still order got created.

Hi All,
An order was created and subsequenty delivered and invoiced. Later on the goods were returned.
The problem which occured is that the return order have plant A and shipping point B, which are in no way connected to each other. There is no configuration done to attach this two, still the order got created.
I wanted to know even if plant and shipping point is different, can a order be created and saved.
Please giude me.
Regards,
Satish.

yes Satish
this is possible, take a scenario, suppose one company is having 3 plants A,B,C with shipping point A1,B1,AND C1 respectively. But the requirement is such that they will collect the material from plant A and deliver it form B1 shiiping point which is linked with plant B.
so it is possible to create and save order if plant and shipping point is different.
bye

Plant and shipping point is determined at Header or item level?

Hi,
Shipping point is determined at Header level or item level of Sales order?
How about Plant??
Thanks!!

Both Shipping point & Plant are determined for each Item in the Sales order automatically by the system.
For determining Plant, system first search the CMIR,
if not found the Plant there or CMIR is maintained then system searches Customer master of the SH, i
f here also not found then system sarches the Material master.
This is called Priority rule which is hard coded in SAP and can be changed by customisation.
For determining Shipping point, system takes three fields into consideration, they are
1. Shipping condition (first check Sales doc type , if not found then takes from Customer master of SP)
2. Loading group ( material master> sales org group 2)
3. Delivering Plant
So, they are (Shipping point & Plant ) item specific data in sales order.

Cant Assign Plant to Shipping Point

Dear Gurus,
I've defined my Plant then later defined my shipping points. When it came to OVXC I could not see my plant so therefore I could not assign my shipping points to it. What is the reason for this .. did I miss a step? Thanks in advance.
Best Regards,
Jin

go to define plant and see whether ur plant is appearing there and whether u have maintained the address for the plant, if yes check whether u have maintained these things:
1.define sales org.
2.defien division
3.define sales office.
4.define shipping point.(check if u have maintained the address for the shipping point)
5.assign sales org. to company code
6.assign distribution channel to sales org.
7.assign division to sales org.
8.set up sales area
9.assign sales office to sales area
10.assign sales org, dist.channel to plant
11assign shipping point to plant

Delete Shipping point assignment with plant

In my current system there are a lot of shipping points assigned to Plants. It is taking a lot of time to delete them. Is there any easier way to delete all these assigments in bulk? Please let me know if there is any report that I can run inorder to delete them.
Thank you,
Ravi

GO TO SPRO -> Enterprises structure -> Assignment -> Logestic Execution -> assign shipping point to site then search for plant and delet the shipping point which you don't want to keep,
and
SPRO -> Logestic Execution -> SHIPPING -> assign shipping point and delet the shiping points from shipping point determination
Regards,

Deliveries that belong to different shipping point assigned to shipments

Hi,
We have a scenario, where we have one plant - one shipping point and one transportation planning point.
Users in the traaffic department are able to (human error) assign deliveries that belong to different shipping point to one shipment. In our case user is trying to create a shipment for canada warehouse by mistake he assigned couple of deliveries that belong to one of US warehouse. Is tehre any setting in the system to restrict this.
thank you

hi,
Unfortunately into selection of deliveries there is no authority check for the shipping point.
User only selects deliveries but not display/change.. Here it is when check is done but not
at selection.
It could only be achieved under modification into LV56LF01 FORM alle_lieferungen_lesen
adding a check for authority object v_likp_VST.
Good luck,
david

Relation between Sales org and Shipping Point

Hai all,
Can any one tell me wt is the relation between Sales Org and Shipping point?
Ravi
< PLEASE DONT USE SMS LANGUAGE AND PLEASE SEARCH THE FORUMS. >

Hi Ravi,
There is no direct relation.
Sales organisation in broader level, it is responsible for selling a product in a company.
It is liable to the customer interms of service of the product or service and confirmation of the sale order, delivery and invoicing.
Shipping Point is a logical point from where the shipment / dispatch begins.
Both Sales organisation & Shipping point wil be linked to plant (one or more).
In case of sale order, sales org will decide the delivering plant.
Shipping point will be picked based on delivery plant, sh.conditions (cmr) & loading grp (mmr).
hope this is clear to you now!

Available plants & redetermine shipping point

Hi experts, i have two problems. First, i will describe the situation and then the problem.
in our system , we maintain delivery plant field into customer master. From this reason, when i create a sales order, SAP copy this plant as default value in sales order.
Let's assume that we make a sales order for customer 10 which has plant P1 as default delivery plant. And material M1 with following available stock:
- in M1 plant 0 qty
- in M2 plant 10 qty.
First problem:
In this case , when i create a sales order, SAP will propose automatically P1 as delivering plant, but in P1 there are no stock (0 qty). Is there any way to propose automatically another plant when in proposed plant there are no available stock ?
Second problem:
In our system we have some generic materials which always will be delivered and shipped from one plant. So, let's assume that this plant is P1. If a customer has default plant P2, then in sales order will copy default plant from customer master. I solve this problem from a user exit (userexit_move_field_to_vbap) -- i make some modifications-- but the real problem is that, when i do this forced change, shipping point is not redetermined.
Is there any way to redetermine shipping point in this case (forced change of delivery plant) ?
I give you an example:
-customer 10, default plant P1
-material MG01 (this material should always deliver from plant X1, shipping point X1)
- two shippping points: P1 and X1
When i create the sales order, SAP propose automatically P1 as default plant...but in background, in user exit userexit_move_field_to_vbap i have some modifications: if material is MG01 then plant would be X1. But , in this case, shipping point will be determined based on old plant (P1) not based on new forced change plant (X1) so shipping point will be P1 instead of X1. So, is there any way to redetermne shipping point ?
Thanks in advance.

Hi,
Is there any way to propose automatically another plant when in proposed plant there are no available stock
As fara s my understanding there is no automatic replacement of plant.you can do it manually
For determining shipping point as you used userexit for plant as like this you can force to change shipping point.
Kapil

Forwarding Agent and Shipping Point

Hello Experts!
Where can I obtain these entire adresses (which table)?
Service Agent's or Forwarding Agent's (from Shipment) and
Shipping Point entire adress.
Regards
Ilhan

Service Agent's or Forwarding Agent's (from Shipment)
field name : VTTK-TDLNR -> compare with LFA1-LIFNR,get ADRNR field from LFA1 Table,and do compare with ADRC-ADRNR ,you will get Forward agent address.
Shipping Point entire adress.
take VTTK-TPLST field and do compare with TTDS-TPLST ,get the adrnr field from TTDS Table ,do compare with ADRC Table,here you will get address.
Thanks
Seshu

Route Determination and Shipping Point

Hi,
In what way Route Determination and Shipping Point are connected.
advise please.
thanks

Simon,
The country and transportation zone of the Shipping point is also considered for determination of Route in sales order and also for redetermining it in delivery.
The system can automatically determine a route for each item during order entry. If visit lists/plans underlie order entry the system uses the routes from the visit lists/plans. If no visit lists/plans exist, the system performs standard route determination. The following criteria affect route determination in an order:
·        Country and transportation zone of the shipping point (departure zone)
·        Shipping condition
·        Transportation group of the material
·        Country and transportation zone of the ship-to party
the system is to perform standard route determination in the delivery again, it also takes into account the weight group (weight of entire delivery). The system saves the delivery route in the delivery header. As it is saved in the document header the route applies to the whole delivery
Regards

Inforecord - plant and purch org. assignment

Hi Experts,
I would like to have some support / good ideas on following issue:
we have a plant assigned to purchasing organisation 1:1, and only one (standard) inforecord should exist plant / purch organisation related, because I based my calculation on the inforecord price (through calculation variant / valuation variant). But buyes, who are responsible to create the inforecords frequently make mistakes and create inforecord with no plant, only purch org assignment than make a new one with plant and purch org assignment, which sometimes gives us difficulties - especially on price handling during Po creation and calculation.
Could You, pls advise me, which is the easiest way to stop this kind of duplication, and also delete the only purch org. related inforecords - I want to have only the purch org. and plant related inforecords in future.
Thanks in advance

SAP made the customizing for this control a kind of hidden.
instead of putting it into the info record section in IMG, they have this in Conditions section.
OLME > Conditions > Define Condition Control at Plant Level.
here enter a minus for No plant-related conditions allowed
If conditions are not allowed at plant level, you may not create any purchasing info records or contract items relating specifically to the plant.
you can set a deleition indicator in ME15, and then archive the info record with SARA object MM_EINA

Shipping Point Assignment to Plant

Hi,
Can anyone tell me the T Code to assign Shipping point to plant.
Though. I have defined plant in Enterprise Structure, when i go the assignments and try to do this assignment there is only the standard plant appering in the structure and hence am not able to assign the Shipping point for my plant.Am working on ECC 5.0
Regards,
Tommy

Hello Tommy,
Shipping point to plant assignment T Code : OVXC
Shipping point determination path:
spro>logistic execution>shipping>basic shipping function>shipping point & goods receiving point determination-->assign shipping point
Reward if helpful.
Regards,
Priyanka
Message was edited by:
Priyanka Dixit

OVXC - Shipping Point assignment to plant problem

Dear Gurus,
I have created a shipping point called: BER1 in EC02
When I want to assign it to my plant which I created earlier with the same name BER1 in OVXC, the system can't find the plant.
How is that possible when both structural objects have been created?
Please help.
Kind regards
Christian

Hi There,
I had attached the plant to the company code OK.
However I forgot to assign the plant to: Sales Organization + Distribution Channel
How stupid have I been...
Many thanks for your input anyway.
Kind regards
Chris

Plant and Shipping point assignment

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