Plant creation problem

Hi!
I have created 7 plants. At one moment, I have erased one of them and entered a new one. The thing is that in OMB3 transaction I found the erased plant and I don't find the new plant that I have created.
Is there a way to regerate entries in OMB3 (table T159L) to find there the new plant?
If not, is it enought for the system if i make a manual entry in table T159L to for the new plant to exist then in OMB3? Or I should do some more other things ?
Thanks!
Marcel

Hi,
Alternatively you can process the same in Plant parameters (SPRO->Materials Management->Inventory Management and Physical Inventory->Plant Parameters)
Rgds, Mallikarjuna

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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)
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Hi
I have faced problem while creating material master
In mm01 >then select the org views basic data1&2 , sales org data1&2, purchaing, accounting and costing views >thanclick org levels> here enter the plant , stor loc, sales org & dist.chanel >then enter fill the all fields and save this is original procedure
but problem occured at ... in org levels without dist.chan ( only enter plant ,sales org stor loc ) also system goes to sales org data-2
in our development system .. in select sales org 1& 2 ... system should ask sales ogr &dist,chanel at org ..level scren ..if we does't ente dist.ch .. system does't allow the material master...actually like this in production system also worked earler....but now our production system not worked like this procedure ...
pls ..guide me to solve this issue any one
regards
sesidhar

hi
we have 1 sales org ,4 dist.chanel and 1 plant
4 distbution channels are also assigned to sales org and plant
but problem is ..when create material amster ...if select the select views sales orgdata 1,2 and sales gnerael plant data
than press enter ... here system ask the palnt (mandatory), sales org(mandatory) and dist channel9optional).in production sysstem....
plant          1000
sale org     zosd
DC             .........(BLANK)
IF press enter system allow to ... sales org data 2
if DC ....(BLANK) System does 't allow to next screen sales org data 2
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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.
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http://scn.sap.com/thread/3147016

Article creation-problem with Plant data

Hi,
I am using BAPI_MATERIAL_MAINTAINDATA_RT to create an Article with Basic view, Log. DC view and Sales view. I am able to create an article when RP type is ND( no planning).
But I am getting an error when I am passing RP type value other than "ND".
I am passing the following parameters:
Import Parameters:
1.HEADDATA:
MATERIAL: ARTICLE123
MATL_TYPE:HAWA
MATL_GRP:06
MATL_CAT:00
BASIC _VIEW:X
Sales_view :X
Logdc_view: X
NO_APPL_LOG:X
2.CLIENT DATA
MATERIAL: ARTICLE123
BASE_UOM:KG
TRANS_GRP:0001
TAX_CLASS:0
3.CLIENTDATAX
MATERIAL: ARTICLE123
BASE_UOM:X
TRANS_GRP:X
TAX_CLASS:X
4.ADDLCLIENTDATA
MATERIAL: ARTICLE123
LOADINGGRP-0001
5. ADDLCLIENTDATAX
MATERIAL: ARTICLE123
LOADINGGRP-X
6.MATERIALDESCRIPTION
MATERIAL: ARTICLE123
LANGU-EN
MATL_DESC-TEST MAT
7.PLANTDATA
MATERIAL -ARTICLE123
PLANT---RFDC
MRP_TYPE--pd
MRP-CTRLER- 001
LOTSIZEKEY-EX
AVAILCHECK--01
8 PLANTDATAX
MATERIAL- ARTICLE123
PLANT--X
MRP_TYPE--X
MRP-CTRLER- X
LOTSIZEKEY-X
AVAILCHECK--X
9.SALESDATA:
MATERIAL- ARTICLE123
SALES_ORG---IN01
DISTR_CHANL--01
SELL_DC_fr----10.09.2008
Sell_dc-to: 10.09.2020
10.SALESDATAX:
MATERIAL- ARTICLE123
SALES_ORG-X
DISTR_CHANL-X
SELL_DC_FR-X
Sell_dc-TO-X
I am getting the error: "144 the field MARC-DISMM is defined as a required field; it doesnot contain an entry."
with the above parameters, I am able to create an article using MM41.
Is any addl. parameters needed?
Please help me in this regard.
Regards,
Kiran.

Hmm, difficult to check out.
I guess the best thing is to open an customer message, open system and prepare a test example.
With debugging it is a thing of 10 seconds.
The message is more or less generic. It could be possible that the sales data will lead to a different reference handling. Mostly such errors are based on customizing and masterdata dependencies.
Set a breakpoint in material_update_all_retail,
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Process order creation problem

I am creating a process order . while creating the process order system is throwing error as Auto batch numbering not set up for material type XXXX in plant xxxx . System is not allowing to create process order.
How to resolve the issue.

Check in CORW and switch off batch creation to isolate the problem if needed. Also see whether you have any batch managed compoents for which you have set master data for automatic batch determination.
There is no setting for material types and plant for batch. May be the error message is not correct. What is the message number?

Prforma Invoice creation problem

HI,
We have intercompany sales flow. The flow is like, sales order will be created and for that a delivery will be created and an intercompany invoice will be created at first and after that a proforma invoice will be created with reference to the existing delivery.When we are creating the proforma invoice manually, we are able to create the proforma invoice without any problem. But when we are trying to create an proforma invoice through background job, we are facing the problem. When we checked in the billing due list also we are not able to find the pending documents for billing.
When we checked the delivery,we were able to see the status as not relevant for billing. But in the itemcategory definition, it is maintained as relevant for proforma invoice.
Can anyone help in finding out the reason why we are not able to create and invoice through back ground job.
Thanks in advance.
Regards,
CS

Hi CS,
Please see the following information in note 301254 (Creation of billing index):
1. Relevance for billing (table TVAP):
Depending on the specification of field FKREL in table TVAP (Customizing
item category, Transaction VOV7), the system creates a billing index for
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billing-reference exists.
If the billing-reference is 'D' (relevant for pro-forma), the system
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Transaction VF01, however not VF04/VF06 to create pro-forma invoices.
You can create as many pro forma invoices as you like for a sales
order or a delivery because the billing status in the sales order or
delivery is not updated.
Note that items with relevancy for billing 'D' also occur in intercompany billing. If an item category is relevant for billing, that is TVAP-FKREL is not blank, and the plant belongs to a company different than selling company (linked to sales organization), then the item is automatically considered relevant for intercompany billing (VBUP-FKIVP = A). There is not a separate setting for item intercompany billing relevance.
I hope this information helps.
Kind regards,
Kelly

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Hello Readers
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I have tryed wizard as well as mannual method.
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After going to the properties as you suggested:
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Remittance challan creation problem in Cross company code scenario.

I made to Advance payment to Cross comany code while posting time we deduct the TDS amount. at the time remiottance challan creation i got bellow error.please help to me
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Message no. 8I702
Diagnosis
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Hi ...Actually i am getting same problem in challan creation.. Did you get any solution? ...

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
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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 ?
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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

New Excise Invoice Creation - Problem

Hi All,
I am facing problem in creation of Excise Invoice. I dont know the step by step process, can any one help me to get this ?
Best Regards
Chintesh Soni

Hi Chintesh,
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Date of creation problem after making Bridge create TIFs with PS Image Processor.

I went through about 100 files and did what I wanted in Camera RAW (started out with NEFs). Thereafter I had Bridge make TIFs of all the files in the folder using the PS Image Processor.
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The date of these 80 files are all the same - and they have been edited over several days!
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Git

Thank You again.
Yes, I have also purged the cache. More than once and again this morning. It does not change the result. Bridge still goes from the date January 13th 2013 to the correct date of creation when I look at the separate thumbnails - and back again when I scroll down the page and subsequently scroll up again!
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All the folders with NEFs have correct dates - also the ones where I have imported the files from camera to pc in 2013! Only my TIFFs have this problem.
Rigth now I am having Norton 360 run a complete system scan. When that is done I will inactivate Norton (I know that I cannot have 2 antivirus softwares and firewalls run simultaneously on the PC) and instead run a complete scan with Lavasoft Adaware Pro. I have also used Norton Utilities and found no problems. Plus Malwarebytes Antimalware and Superantispyware. No problems.
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Maybe I should just give up and reinstall PS?
Sorry if I trouble You with a ridiculous problem.
Git

Purchase order Creation Problem

Dear All
For Local purchase NB order creation SAP Asking the Account assignement category.
for only particular plant ,It should ask only Service orders. but why its asking the NB orders.
Even Valuation grouping code already assigned for that plant.
Any other settings required..
Please guide..
Regards
Kumnar

Dear All
For Local purchase NB order creation SAP Asking the Account assignement category.
for only particular plant ,It should ask only Service orders. but why its asking the NB orders.
Even Valuation grouping code already assigned for that plant.
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Any other settings required..
Please guide..
Regards
Kumnar

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