Plant creation in IS-Retail.

Hi guys..I need you help...I create the plants in Retail by transaction WB01. I'm using the plant profile 0110 for plants (stores).
But now i have the situation that plant was create as store needs turn on a distribuition center (0100 Plant Profile). I need to change the profile plant 0110 to 0100.
Is there possible to make change in plant profile for a retail plant?
thanks,
Kristin

Hi
Do it with WB01. Check what steps you need to do with IMG. After, with an export/import you could transfer data between systems. Please, see these notes
SAP Note 737239 - Site export/import as of SAP R/3 Retail Release 46C
SAP Note 1835984 - Transactions WBTE and WBTI are obsolete
and related notes
Regards
Eduardo

Similar Messages

Table for Plant Creation Date

Hi,
Can anyone tel me the table name for Plant Creation date .?
I searched in SDN but DBLOGTAB in my case has ZERO entries .Is thr any other way ?

Hello,
So i hope you get the reason why your are not getting the table changes in DBTABLOG
You should take help of the basis team for doing this. PLease go through the SAP documentation for details:
[http://help.sap.com/saphelp_nw04/helpdata/en/7e/c81ec852c511d182c50000e829fbfe/content.htm|http://help.sap.com/saphelp_nw04/helpdata/en/7e/c81ec852c511d182c50000e829fbfe/content.htm]
[http://help.sap.com/saphelp_nw2004s/helpdata/EN/32/a479f0e083fc4386e66380e932497e/content.htm|http://help.sap.com/saphelp_nw2004s/helpdata/EN/32/a479f0e083fc4386e66380e932497e/content.htm]
BR,
Suhas

Plant Creation Date

Hi Experts,
How can we know the plant creation date of one of our plant created nearly 6-8 months back.
Regards
GR

Hello
Try table DBTABLOG with:
tabname = 'T001W'
logkey = concatenate client and plant (like '333ABC' - 333 - client and ABC - plant)
optype = 'I' (insert)
You will have DBTABLOG-LOGDATE (date of creation) and DBTABLOG-LOGTIME (time of creation)

Finding Plant Creation and Updation Date

Hi all,
I just want to find out if it is possible to find out Plant Creation and Updation Date using ABAP statements. Does it get stored in CHDHR or CDPOS and if yes, then what is the object Key.
Thanks

Check Report RSVTPROT with table name T001W for Plant changes. I do not think it updated CDHDR.
You can SUBMIT this report and get back the list in your custom program.
How to get list back in your custom program refer
http://scn.sap.com/thread/3147016

STO ( stor. loc. to stor. loc of same plant ) creation frm Sales Order

Hello guys
I am facing a unique scenario in our current environment. Need you input ASAP
environment:
Org 1 - Plant 1 - division 1
Org 2 - Plant 2 - division 2
Org 1 wants to take over the sales of all the items belonging to division 2 which are currently being sold by Org 2.
These items are HAWA and their procurement is currently done outside ECC.
Now the procurement of these items will continue to be done by Org 2 & even its inventory will be owned by Org 2.
Proposed Sales Flow:
1) Org 1 accepts Order for the item with Plant as Plant 2
2) Plant 2 Delivers the goods to customer
3) Org 1 invoices the customer
4) Org 2 invoices Org 1 using Intercompany billing.
Now the challenge is wrt step 2.
The Items are shipped from Plant 2 with their Issuing storage location as ABC.
However these items are initially stocked in a different building outside the Plant 2 .. say stor. location = XYZ
Now based on the Sales Requirements due for shipment today .. the users will move the Inventory of the items from Stor. Location XYZ to ABC for which they want some reference document for the move (which I have recommended as STO)
I have come across some threads which give input regarding triggerring STO from Sales Order.
However my challenge is the STO in this case is between 2 storage locations ABC & XYZ of the same plant.
Do you think Sales Order triggering a PR (similar to 3rd Party scenario) & then this PR converts to a STO work ?
Please let me know the steps if possible.
THanks
Vin

Well actually the Selling Org ABCD is of a different Company code .. it is a typical case of Intercompany Sales .. where the Plant WXYZ is belonging to another company code.
I have setup the Intercompany Sales Process .. and want to trigger the Stock movement as mentioned above.
I have configured the STO for storage location - stor. location in a Plant. ...
However I am struggling to trigger a STO from a Sales Order.
I tried using the Schedule Lines to trigger a Pur. Req ... however the Supplying Plant field remains blank (which is the same in this case as it is a stock movement between 2 locations of the same plant).
The flow looks somewhat like this
Sales Order -
> Stock Transfer PR in Plant WXYZ -
> Delivery Doc for the STO --- > MIGO to receipt the inventory in 0001 -
> Delivery DOc for Sales Order -
> Invoice for end customer --- > Intercompany Invoice
If anyone has automated creation of a STO from a Sales Order .. please advice
Thanks
Vin

Multiple plants creation is possiable with one Tcode in MM?

Hi All,
Is there any way to Create multiple Plants at once... like creating 500 Plants with one transaction code in MM? Don't want to use upload programme like LSMW.
Thanks in advance.
Shah Yan

Hi,
I dont think its possible to create multiple plants using a single T.Code. Since creation of Plant includes the maintenance of Address details.
Hence the only option you have is upload tools/programs such as LSMW.
Hope its clear.
Regards,

Plant Creation.

Hi All,
Can somebody provide me with a List of Steps for :
Creation of Plant, assignment, and all relevant settings related to that to be done in system for all standard scenarios in MM for that Plant (Like Creation of Master data , Quality Inspection, Goods Movement etc.). I hope my question is clear. I want only steps not Config. Docs please coz I am preparing a list of Steps involved. thanks in advance
regards,
Prashant Rathore.

Hi,
This steps may be useful to you :
Steps involved to create a new Plant in SAP.
OX14 - Define Valuation Area
OX10 - Create / Change / View Plants
OVXB - Create / Change / View Division
OX18 - Assign Plant to company code
OX19 - Assignment of company code to the Controlling Area
OB38 - Assign company code to Credit Control Area
OMJ7 - Assign business area to Plant/Valuation area and division
OMS0 - Assign Factory Calendar to the Plant and Business Area
Regards
Ram

"Plant to Site " - IS Retail

Hi All
We had set a retail system and all business processes are running fine. But still Retail system shows as "PLANT" instead of "SITE" , "MATERIAL GROUP" instead "MERCHANDISE CATEGORY"
Is there some report we need to activate? , Plse advise us suitably
Regards
Anis

Hi Anis,
of course if you set the retail switch, the naming of some terms like plant or material remain unchanged.
I guess you need the terms ' Site and article'
Please follow the steps in note 897714
Regards
Björn
PS: if it fails, open a ticket on IS-R-STR

Prerequisites for Plant Creation

Dear Friends,
What are the factors that determine for creation of a plant ?
Thanks in advance

Dear,
Factors to determin in creation of plant???
PLANT, is an organizational unit within logistics that subdivides an enterprise from the view points of production, procurement, and materials planning. A plant can be a:
o     Production facility
o     Distribution center
o     Regional sales office
o     Corporate headquarters
o     Maintenance location
If you are asking about how to create a plant:
IMG for SAP Plant Maintain
How to Configure a New Plant in SAP?
Plant 0001 is the SAP default provide for your reference.
OX14 - Define Valuation Area (Tick one only- Once your system go live, no more changes)
             Most company take the SAP recommended choice - Value Material Stock at Plant level
             Value Material Stock at Plant or Company Level
If you valuate material stocks at plant level, the plant is the valuation area.
If you valuate material stocks at company code level, the company code is the valuation area.
The decision you make applies to the whole client.
OX10 - Create / Change / View Plants
OVXB - Create / Change / View Division
OX18 - Assign Plant to company code
              e.g.       0001 - 0001 - All Plants
                                      Px1   - Plant Px1
                                      Px2   - Plant Px2
OX19 - Assignment of company code to the Controlling Area
OB38 - Assign company code to Credit Control Area
OMJ7 - Assign business area to Plant/Valuation area and division
             e.g. Plant Px1 - Business Area Bx1
                                                            Bx2
             Assign Valuation area to the Business Area
             .e.g. Valuation area Vx1 - Business Area Bx1
                                                     Business Area Bx2
OMS0 - Assign Factory Calendar to the Plant and Business Area
The plant plays an important role in the following areas:
Material Valuation - If the valuation level is the plant, the material stocks are valuated at plant level. Each plant can have its own material prices and account determination.
Inventory Management - The material stocks are managed within a plant.
MRP - Material requirements are planned for each plant. Each plant has its own MRP data. Analyses for materials planning can be made across plants.
Production - Each plant having they own production/planning.
Costing - In costing, valuation prices are defined only within a plant.
Plant Maintenance - If a plant performs plant maintenance planning tasks, it is defined as a maintenance planning plant. A maintenance planning plant can also carry out planning tasks for other plants (maintenance plants).
If you want to use the application PP (production planning) or product costing and job-order costing, you must set valuation at plant level.
The valuation level that you choose affects
the maintenance of material master records
the G/L accounts in which material stocks are managed
the G/L accounts to which transactions are posted in Materials Management
Effect on the maintenance of material master records:
Depending on the valuation level chosen,
you maintain accounting data in the material master record for each plant or for each company code
you define a valuation price for the material in each plant or in each company code
Effect on G/L accounts:
If material stocks are valuated at company code level, all plant stocks of a material are managed in a joint stock account for each company code.
If material stocks are valuated at plant level, you can manage the material stocks for each plant in different accounts. For each plant, you can define a separate determination.
If several plants are to use account determination, you can group these plants in "Valuation and Account Assignment" Customizing.
The plants will be created under Client- Company code level. Plant may have storage locations, assignmed purchase organizations, groups.
Regards,
Syed Hussain.
Edited by: Syed Hussain on Nov 5, 2008 5:03 PM

User Creation in Oracle retail allocation and RIB Hospital Application

Hi experts,
I just want to know where can I find documentations on how to create users on Oracle retail allocation Application and RIB Hospital?
or How to create users on the said applications?
Any help will be appreciated.
Thanks,
Jeremy

This is a Documaker community forum. Perhaps you should be posting your question in one of the retail application forums. You can search for Oracle community forums as shown below.

Regarding plant creation

hai,
when we create a plant as copy as option thyen it stores in the entries
suppose whenever we create the plant by using new entries option it has not stored in the table entries
what is main differance between these two options?
regards
ramu.

Hello Ramu
There is a big deiffernce between creating plant using copy function and without it.
Normally when you go for a new implementation u use new entry function as no plant exists that time in the system. so you have to make so many entries, then connect that plant to other entities of SAP-MM like Pur org, std pur org ,co code etc.
but in a running system if u need to create a plant then u mostly use copy as function because then only basic information u have to provide and other things system will pick from the existing plant only. so table entries required b\manually reduces to a very minimum extent.
i hope this helps, if still any query please tell us.
regards
Yogesh

Regarding : Delivering Plant Creation

How to create a new delivering plant in SD?
This value , we want to use while creating the a new customer , in the sales area data section.

Dear Mukesh,
Plants are getting created in to MM-Module
Path: SPRO --> IMG --> Enterprise Structure --> Definition --> Logistics-General --> Define, copy, delete, check plant --> Define plant
and are assigned to
1. Company Code (In Logistic-General)
Path: SPRO --> IMG --> Enterprise Structure --> Assignment --> Logistics-General --> Assign Plant to Company Code
NOTE: Alternatively, you may use, T. Code: OX18
AND
2. Sales Org + Dist. Channel ( In Sales and Distributioin)
Path: SPRO --> IMG --> Enterprise Structure --> Assignment --> Sales and Distribution --> Assign Sales Org -- Dist. Channel - Plant
You may also view Structure: Plant -> Sales Org./ Dist. Channel: Overview in T. Code: OVX6
Hope, this may help you.
Best Regards,
Amit

Error in new plant creation

Hi,
I have created one new plant by copying a standard plant. I copied this plant by coping all the tables from standard plant only. While creating PR for that new plant I am getting the following error u201C Valuation Area not definedu201D. Here the valuation area is maintained at plant level only. If I check in Account determination(Table T001k) the valuation area for that new plant not updated.
If I check plant tables getting error " Error in foreign key dependencies.
How to solve this issue? If any one face this kind of issue please let me know.

Hi,
Please check at spro log- mm valuation, wheather the plant is defined as valuation area or the company code.
if not please aagain copy the tables to the plant by copying function and check.
Regards,

BAPI for ARTICLE creation in IS-Retail

I am creating an Article using BAPI_MATERIAL_MAINTAINDATA_RT by passing below parameters for Basic view.
1.material type
2.merchandise category
3.material category
4.description
5.uom
6.transportation grp
7.loading grp.
8.valuation class
9.tax class
Also marked X in respective places in structures clientdatax,plantdatax,headdatax etc.
Anyhow still it showing errors like "key field of table MARA missing"
I am able to create article from MM41 using above 9 fields.
What fields shd be passed to this BAPI to create an ARTICLE?
OR ANY OTHER BAPI/RFC FM EXIST TO CREATE ARTICLE?
Please help me in this regard.
Regards,
Kiran

Hi Bjorn,
I have to call BAPI for Article creation from Portal front end.
so I cant use BAPI_RETAILMATERIAL_CREATE as it goes to MM41 when we execute.
So I am using BAPI_MATERIAL_MAINTAINDATA_RT to create article.
I passed all mandatory data which is required to create a article with basic view.
Using MM41, I am able to create but with this BAPI iam unable to create article.
Could you please tell me what are the required parameters to be passed in addition to my fields which I specified below:
I passed
HEADDATA--material type,merch.category, material category,basic view marked x.
MATERIAL DESC--material description
CLIENT DATA--uom,transportation grp, tax class
CLIENTDATAX---marked X in above fields
PLANTDATA-loading grp
PLANTDATAX-marked x for above field
ADDL CLIENTDATA--valuation class
ADDLCLIENTDATAX--marked X for v class
Please help me in this regard.
Regards,
Kiran.

Mandatory field in plant creation

dear cons
we want to make one field profit center as a required while creating plant. where is the menu path so that we can make it from optional to required.

Hi,
Follow the Path SPROLogistics - GeneralMaterial MasterField SelectionMaintain Field Selection for Data Screens.
Here you the options of amking the proft center field mandatory on Material type wise also.T-code OMS9
F4 on the upper side "Maintain Field Selection group" for Data Screens enter the field and goto find and enter the field name "PRCTR" and double click on the field selected and then enter.
Directly you can enter number 48 in the Field sel. group and enter and then double click on the table and field name a new screen opens make the field as "Requried Entry" and save.
The Goto MM01 and try to create the material the system will ask the profit center field to enter with error message..
Hope this may help you..

Plant creation in IS-Retail.

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