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

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Intercompany STO between 2 Full Warehouses with Handling Unit Activated.

Hi,
I want to perform Intercompany STO between plant A and B both have Full warehouse management activated with HU Mgmt. Will this process be exactly same as the generic process?
- Create PO
- Do VL10g
- Go to VL02n and then create TOs and assign HUs to delivery using LT03
- Do PGI from VL02n
- Perform GR with MIGO
Or what would be done differently in this process?
Also, can I use VLMOVE and use Process 301 to do the same?
Please advise.
- rohit.

No response received.

About Full Warehouse Management

Hi All,
Can any one please provide an high level steps of configuring a full warehouse managed plant.
Thanks

Warehouse management is configured at a plant/storage location level i.e a warehouse number is assigned to a particular sloc of a plant.
http://help.sap.com/printdocu/core/print46c/en/data/pdf/LEWM/MMWM.pdf
Please google for building blocks for warehouse management.
You will find many links.

Which are the steps to activate SAP WM

Hi Experts,
I'm MM consultant I'm looking for best form to active SAP WM in the system, I mean, which are the step I suppose to do to active WM, I've got a document with WM customizing but I don't know what change in MM.
Thanks.
Paulo Afonso Cordeiro

Please view the following links.
Re: Plant as Full Warehouse
http://help.sap.com/printdocu/core/print46c/en/data/pdf/LEWM/MMWM.pdf
http://help.sap.com/bp_chem603/BBLibrary/Documentation/805_BB_ConfigGuide_EN_DE.doc
You could find more links if you google them.
Hope this is helpful.

Custom bonded warehouse plant

hi
in case of import under custom bonded ware house plant
i do
1) PO in bondedwarehoue plant
2)GR in same plant
then after STPO i m transfering to original plant by paying duty.
But before placing order i dont know whether material will go in custom bonded ware house or directly come to my plant
it is not fessible to raise all import po in bonded warehouse plant due to less volume of such bonded warehouse tranction.
so is it possible to raise import po in original plant instead of bondedwarehouse plant but i should be able to track custom bonded ware bouse qty.
please.....
Reg
Roc

hello pankaj..
thanks for ur prompt reply
after doing this ist it possible that i will pay to foriegn vendor from original plant instead of warehouse plant as there should not be any financial entry from warehouse plant bcoz my client dosnt want bondedwarehouse to come in balance sheet.
Thanks in advance
roc

Plant and Warehouse Number

Hi Team,
Can we assign one Warehouse Number to Multiple Plants?
Can one Plant have Multiple Warehouse Number?
Thanks
Ram
Edited by: Csaba Szommer on Jan 18, 2012 7:50 AM

Can we assign one Warehouse Number to Multiple Plants?
Refer this link
One Warehouse, 3 plants
Can one Plant have Multiple Warehouse Number?
Yes

Distribution center as plant or storage location

Hi Experts, If I have a distribution center at a particular location, how to decide whether it should be configured as plant or as a storage location?

It totally depends on the kind of business your company is in to and this should be decided by your company during implementation.
Ideally a DC can be mapped to a Lean Warehouse OR Full Warehouse and then the same Warehouse can be assigned witha Storage Location.

Materials with multiple plants and wm views

Hello,
we are migrating materials to an environment where we have multiple plants, sales org., warehouse numbers. When we create the WM view we set a plant and warehouse number. As WM view is not really connected to a plant (table MLGN) we have the problem that when the users wish to mantain a material WM view, they see different combinations of plants and warehouse numbers, what is not really correct, as they are in different countries.
Country 1: plant 0001, warehouse number 001
Country 2: plant 0002, warehouse number 002
Country 3: plant 0003, warehouse number 003
In country 1, with MM02, the user can open the material in plant 0001 and in any warehouse, ie. 001, 002, 003. This user should only be able to open plant 0001, warehouse nr. 001.
Is there a way in customizing, authorizations, etc. to avoid this?
Thanks for your comments.

Hi
THis can be contolled via authorisation to the users. Please check with Basis consultant.
[http://help.sap.com/saphelp_45b/helpdata/en/91/1a39516e36d1118b3f0060b03ca329/content.htm]
Karthik
Edited by: Karthik on Jun 29, 2011 5:59 PM

MRP planning components at multiple plants

I would like to present a unique scenario, we have a plant and a warehouse both are created as two different plants in SAP.
When we run MPS/MRP at a Finished product (FERT) level at the mfg plant, I would like to
1) Consume inventory of components (Packaging material - VERP) at the plant first
2) It should then consume inventory of packing material from warehouse
3) Only then it must creates a procurement proposal for the remaining qty at the mfg plant.
4) There shall not be procurement proposals created at a warehouse, all proposals should be directed to the plant.
Most of them would advice to create the warehouse as a storage location within the manufacturing plant but that is not possible due to financial reasons.
Flood me with ideas.

Hi Manoj
The standard MRP cannot consider stock in different plants for the same material.
Please observe that this issue has been already discussed on several thread on this forum. Check for example my answer on the thread below:
MRP Run considering Stocks for Multiple Plants and Requirement maintained for Plant Cluster
BR
Caetano

Stock transfer order between 2 plants in same company code

Dear All,
We have the requirement, where in the stock tranfer order (between 2 plants in same company code) instead of Material valuation price, MAP/Standard (depends on Price Control) gets picked up from supplying plant ,user should be able to enter its own price while creating stock transfer order.
For fullfilling this requirement, I have created new condition type(where i have changed condition category from internal price "G" to "H" - Basic Price)
Instead of using condition type- P101 in the stock transfer pricing,I have used above created new condition type, in pricing procedure then also while doing the post good issue against the outbound delivery( move type-"641", moving average is getting picked up.
Can you please tell,where is the setting where we can make the system to consider manual given price while creating the stock transfer order instead of picking moving average price.
Its very Important requirement ,please Provide valuable Inputs else provide some alternative.
Thanks & Regards
Nitin Chhabra

Stock Transfer Order between Plants in the same Company Cpde are not relevant for pricing, as there is no billing. Billing only takes place between company codes. As same company code it would be like selling something to yourself - it doesn't make sense. The stock value in the receiving Plant depends on the price contol there. If standard price, then you must enter the price when creating the material or use material revaluation to change it. When you transfer the material from the issuing plant, the value there will be transferred. In case of standard price any difference is posted to stock transfer differences. If using MAP then the value will be transferred from the issuing Plant in full.
If you use costing with standard price in main plant, then it is possible that you can transfer the cost from the main plant to the second plant, by using special procurement key for costing.
Rgds
Richard

Creation of new plant and the impact of business

Hi to all
i am creating a new plant, and would like to know the impact of the plant, what are the changes to be made in the customization, i want to know what are the chages required, and let me know after unit testing and integration testing what activity to be performed, as i am at go live stage and in the production client how to extended the master data, what is data migration how it can be done,
thanking you

Hi there,
As an SD consultant, these are the things you need to take care.
Assign the plant to the company code in OX18.
You need to assign the new plant to the sales org / distribution channel in OVX6.
Then assign the shipping point to plant in OVXC. If WH is active for your plant, then assign warehouse WH to plant & storage location in LE assignment.
Reg the master data, you need to assign the material master to the new plant. Also maintain the MRP profiles, plant specific data in the MM01.
Maintain the shipping point determination in OVL2 & storage loc determination in OVL3 (OVL3 if required)
Check with MM, PP & FI if they need to maintain any plant specific configs. There are some configs from their end for sure. For eg for production orders, purchase orders, movement types etc.
Reg the testing, you need to ensure that plant gets proposed automatically when a new sales order is created. Also maintain the relevent plant specific condition records.
Similarly when PGI is done, it should update the transfer postings in MM & FI w.r.t plant.
Even tough your project is in final stages, you have to do a regrious testing when a new plant is created. Testing cannot be compromised for time lines. It will lead to serious production issues if tsting is not properly done.
Regards,
Sivanand

Error message while creation of material for wrong warehouse no

dear all,
i have assigned plant and storage location to warehouse no x,created the material for the same.our question is why the system is not showing warning or error message if we create the same material ,plant and stg location combination to a diff warehouse no Y.
Eg:
material    plant   stg location   warehouse no
12345      1000   1001             111
12345      2000   2001             111 ?????.how is this possible as i have assigned this plant and stg location combination to a different warehouse no:222
Is there any settings available in SPRO to solve out this problem.
Regards,
velu

Hi,
System will not give any error message at the time of Creation of materials, you can create for any other Warehouse no which is not assigned to Plant , Str loc.
But the system will throw the error while doing any transaction with respect to the Material with different combination of plant , str loc, warehouse no
This is drawback of Standard SAP.
rgds
gsc

Custom Bonded Warehouse & Import Customs Duties inventorised

Hi all,
i have created a bonded ware house plant and transferring the material from the bonded warehouse to other plant by the following way.
ME21N - Create STO (in Main Plant, Supplying Plant as Bonded Warehouse Plant)
Here in this PO, maintain all the Import Duties;
JCDB IN:Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Addnl Duty of Custom.
Miro done first for the paying the customs duty to the govt.
351 movement carried out.
in the accounting documnet, all the excise duties are loaded on the material. my case is i want only the customs duty to be loaded on the material not the cvd, ecess on cvd.
How to proceed further. kindly help me out
Reg
Vikas
Edited by: Vikas Mayekar on Apr 24, 2009 12:07 PM

Hi Vikas,
I am facing the same problem of CVD amounts are uploading on to the material value in transfer posting from bonded warehouse plant.
can you explain the process of the CVD amounts are not to be uploaded on to the material value in transfer posting from bonded warehouse plant.
Regards,
Venkat

Excise capture in S TO of Custom bonded warehouse

hi all,
i have created a bonded ware house plant and transferring the material from the bonded warehouse to other plant by the following way.
ME21N - Create STO (in Main Plant, Supplying Plant as Bonded Warehouse Plant)
Here in this PO, maintain all the Import Duties;
JCDB IN:Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Addnl Duty of Custom.
Miro done first for the paying the customs duty to the govt.
351 movement carried out.
in the accounting documnet, all the excise duties are loaded on the material. my case is i want only the customs duty to be loaded on the material not the cvd, ecess on cvd.
How to proceed further. kindly help me out
Reg
Roc

Hi Rakesh,
could you please explain , how you solved this problem ? I am facing exactly same problem. I have posted the problem on forum also.
Thanks in Advance
Regards,
Vikas

Transfer from plant to Plant

Hi guys,
My scenario.
I have two plant A(Customs warehouse) & B(Manufacturing Plant).
Generally i will be importing materials to plant B whch is a manufacturing plant.
In some cases i will raise the purchase order from B plant and if need to brng the material to Plant A,I amend the PO to plant A.
I can keep the material in Plant A upto 90days without paying Duty.
I need to pay the vendor within 30days.
After paying duty i need to transfer the material from plant A to B.
If i make an STO order the material master price is being picked.
I need to add BCD,ECESS ON BCD & HCESS ON BCD TO THE MATERIAL COST and transfer the material to Plant B.
*The material master price should not be picked.*
Is there any way to transfer the from plant A to B without using STO route.
regards
murugan

Hi,
Please mainatain a seperate pricing procedure for imports ( stock transfer from bonded warehouse to manufacturing plant).
In that assign these condition types in the procedure .
Then in vendor master of that particular pant(Internal Vendor) assign the schema group.
regards,
Vijay

Plant as Full Warehouse

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