Plant extension / extendability for a material

Hi Experts,
1. How do I add (assign) plants while using MM01 for a particular material?
2. While running CS01, I would like to add a plant for a material that has been created and the message I am getting is "material XXX is not maintained in plant YYYY"
Thanks,
Vijay

Hi,
Go to Tcode MMO1, enter materail and select organization level or press F6 - in the org level pop up enter the plant details as required.
Material if already exists will be extended for the newly added plant, then maintain the views as required for the plant.
Regards,
Chandra

Similar Messages

The material does not exist in plant or flagged for deletion

Hi All,
I have done the integration of R3 back end with SRM system (SRM 5.0) Classic scenario is working fine.
In the direct Material Procurement I get an error message that "the material does not exist in plant or flagged for deletion".
I checked R/3 side material is active only and I have assigned plant in extend attributes.
Can you please help me to resolve this problem..
Thanks
Ravi

Hi Ravi
check you validit date from and to for that material in comm_product table.* if it is valid you can do shopping or else you cant.
regards
Muthu

How to extend Sales org for a material being Changed

Hi Experts,
i need to extend sales org , distribution Channel for a material .
my table look like this and having 6 fields shown below
1 2 3 4 5 6
Sales org | Des | Distn Chnl | desc | Copy from So | Copy from Dstn Chnl
If the user enters the existing value in Copy From SO and Copy Fron Distn Chnl . Then i need to copy all the values corresponding to the Existing SO and Distrn Chnl to the Newly entered Sales Org .
the table im displaying in ALV , if user perss F4 in copy From SO and Copy From Distn , i need to show the existing values for the material being changed , this is working fine and i am able to get the existing values.
After user selects one of the existing value for SO and Distrn channel , i need to copy all the values to newly created So and distrn Chnl .
i dont know how to proceed . Please help me to solve this problem.
Thanks,
Shrikanth

You can use AET to extend the sales area data of BP. However, it wont add the fields automatically in GUI, But the generated fields are available in the relevant DB tables.
BP GUI transaction is no more supported . Im not sure why you want to work on GUI.
Regards,
Shaik

Table to see all screens for particular material, plant combination

Hi,
Anyone can help me to in which table i can find all screens(like basic data,purchasing..etc) for particular material, plant combination?
Regards,
Praba

Look into field PSTAT in table MARA, this should tell you in general which views are created.
Each characters represents a view.
which character is for vwhich view can be obtained in MM50, hit F4 for the field maintenance status.
A different view on the same kind of information is with SE16 for table MSTA

Two Purchase Info Records for Same Material & Plant Combination

Hi,
2 Purchase Info Records are there for Same Material & Plant for 2 Different Vendors & Net Price is maintained in both Info Records
1. Material M1 - Plant 1000 - Vendor A - Net Price Rs.4
2. Material M1 - Plant 2000 - Vendor B - Net Price Rs.3
Vendor A is Regular Vendor
(Tick as Regular Vendor is his Purchase Info Record)
It is observed that Rs.3 is picked up for Costing Purposes
Requirement is that - Net Price within Pur. Info Record of Regular Vendor i.e Rs. 4 must be picked up always for Costing Puposes.
Is this possible???
What Logic system uses while picking up the Price in case where there are 2 Pur. Info Records for same Material & Plant???
Thanks & Regards...
Ameya...

Hi,
1. Material M1 - Plant 1000 - Vendor A - Net Price Rs.4
(Validity - 28.04.2008 To 31.12.2008)
2. Material M1 - Plant 1000 - Vendor B - Net Price Rs.3
(Validity - 01.01.08 To 31.12.2008)
Thanks & Regards...
Ameya...

Can we maintain two values for one material a plant without split valuation

Hello Guru's,
We have a situation, we use MOVING AVERAGE PRICE in accounting view 1. Without split valuation.
The actual issue is, we receive, damaged material from a customer with a "0" value, and we send the material as it is, to a vendor with a "0" value.
The vendor, sends us back the repaired material with a value, say "10" (and this keeps changing).
Is it possible, to have Non Valuated Stock and Valuated Stock within the same Plant, for Material "A".
And it shouldn't affect the MAP. Also, we don't want to have Split Valuation.
Please help.
Kashi

if i am getting your scenrio correctly then i will suggets u to maintian the material master with moving avreage price control indicator then
case1> gr from customer at o rs
use the tcode mb1c and movement type 511
as it is evaluated at MAP hence only material document genrated no accounting document
well tried to realize your scenerio but it is not possible to do that
as MAP is going to get effected as a result of valuated good recipet
u need to go for separate material code then transfer good from non valuated to valuated one using tcode mb1b and movement type 309 or use split valuation

Materia transfer Procedure for asset material within the plant

Hi
We need to set the process in SAP for asset material transfer from onle location to another within the plant and also send back defective one back to vendor.
Please suggest the procedure to do the same SAP.
Regards
venkat
Edited by: garapati on Feb 29, 2008 6:35 AM

hi,
clarify that material code is used or not.
if material code is used then use 301 mov type.
regards
points if solved/helpful
Edited by: RAMESH ARORA on Feb 29, 2008 12:04 PM

How can i find if a BOM Application exists for a Material-Plant combination

Hi All,
I need to find out if a BOM application (CAPID) exists for a Material-Plant combination. Which tables can i refer to find that.
Thanks in advance.
chetan vishnoi

Hi Chetan
Please check w.r.t tables: <b>MAST-> T416-> TC04</b>.
Kind Regards
Eswar

Costing run for the material in Physical distribution Plant

Hi experts,
There's a material both creates in productoin plant 1000 & physical distribution plant 1999. (same material number)
However, BOM & routing only create in prodution plant 1000.
How do we copy BOM & routing (in prodution plant) for the material creates in Physical distribution Plant and excute costing run for it? (we need to excute costing run every month, so standard cost for the material in productoin plant 1000 & physical distribution plant 1999 needs to be the same every month.)
Thanks in advance.

HI AO
1. There is no standard feature to copy the BOM/Routing from Plant 1 to 2...
While creating in PLant 2, you can give the reference of Plant 1.. Or you can use some BAPIs to do the same
2. If you want same std cost in Plant 2 as in Plant 1, then easier way would be to create a Special Procurement Key and assign the same in Material master - Costing View of Plant 2 (1999)
Follow the steps below
1. Go to OMD9
2. Click on New entries: Enter your Plant = Plant 2 (receiver plant) "SP Pr Type" = Z1 and Proc Type = F;
3. Under Special Procurement Secrion
Enter U as special procurement and Plant 1 in the Plant Field (Transferring plant)
4. Save this entry, and in Mat Master of Plant 2, specify Z1 as Special proc key in Costing view (NOT MRP VIEW)
5. Run CK11N in Plant 2... and release from CK24
Regards
Ajay M

Error msg: ZFI999:Maintain price for the material 254600254 in plant 1000

Hi gurus
18.02.2009 i created one STO PO. but material price in the accounting view the price was "Zero" in plant 1000. In plant 2000 the price has already maintained.
But today i updated the material price like Rs 200/- through MR21 for plant 1000.
After that while i transport the material through MB1B (351 mvt type) plant 1000 to 2000, i got the following error msg.
"ZFI999:Maintain price for the material 254600254 in plant 1000".
Regards
Amsi

Hi Amsi
the message no is not standard i think there has been a new message created. please check with your ABAPer about the message.
just want some clarification. you are doing STO from plant 1000 to 2000. the price should be picked for that material maintained in plant 2000.
in case of queries please revert back
Adwait Bachuwar

How to find open sto for any material in a Plant

hello Guru's
I want to find a list of open stos for any material in a plant.Is there any transaction for this,or any procedure

Hy,
Use t.Code MB5T (Stock In Transist).
Regards,
Dhaval

Characteristic values for the material and plant combination...

Hi Friends,
I would like to know how can we maintain the characteristic values for the combination of Material and Plant though the material is not batch managed?
Thanks in advance,
Ram

Hi Rajendra,
Thanks for quick reply. I am maintaining under classification view but it does not ask plant any where. So the value will be same across all the plants but i want to maintain characteristic values separately under each plant for same material.
Regards,
Ram

Invoices Posted for a material plant combination

Hi Experts
I need to get the list of invoices posted for a material-plant combination.
Is there any reports available or which table i can check this?
Thanks
Raja

Hello Raja,
Use the table RSEG - Document Item: Incoming Invoice
Fields:
BELNR - Accounting Document Number
GJAHR - Fiscal Year
EBELN - Purchasing Document Number
EBELP - Item Number of Purchasing Document
MATNR - Material Number
WERKS - Plant
Regards
Gregory Mathews

Rate amendment for depot material with out going invoice from plant.

Dear all,
as per my scenario
we have sent some items to depot before 5 month with excise invoice
the price is at 150rupees per unit. and the BED at 16%
now the company want to amend the price of the product by 50rupees more.
and the excise is to be charged at 16%
so what is the best possible way to amend the price now.
how we can increase the price per unit.
in depot when we are selling to the customer the excise is calculated at the price at what it was captured at RG23D.
so please suggest the best possible way
with regards to this i have got a valuable solution from SDN as
For this scenario, there is a provision in SAP where you can create additional excise invoice for the extra price charged
by the vendor or supplying plant. This you can achieve by using transaction code J1IGA.
While doing depot sales this invoice is selected along with the mother invoice in transaction code J1IJ under "get excise invoice".
Please note that you have to assign for all the excise conditions routine 356. System will bring the excise values in the billing based on
the excise duties n the J1IJ and not from the sales oder.
Depot Sales Process:
1.Sales Order
2.Delivery
3.Excise Invoice Creation using T-Code J1IJ (Here you have to select Mother Invoice created in Transaction J1IG and
Additonal excise created in transaction J1IGA)
4.Billing. ( In billing excise duty will be copied from J1IJ and not from sales order based on 356 routines assigned to all the
excise conditions)
but now we need the outgoing excise invoicefrom plant to depot for additional excise duty which will be captured at depot but the inventory should not increase at depot this means a we want to create excise invoice with null quantity and that to be captured in the depot.
soplease suggest the best possible way to solve the issue
this is a very vital issue please help me
Thanks With Regards
Subrat

Hi
Use J1IH to create additional excise from plant to depot. but this will not reflect in depo sales.
For depot sales addition excise will reflect from J1IGA.
Regards
MBS

Sending material outside the plant to subcontractor for refurbishment

Hello experts,
i have created a normal Miintenance order(PM01)and via that order i want to send my material outside for refurbishment to subcontractor,i have alread assigned the Control key as PM02for external services, now my problem is that when i go to components and put in my material with item category as "N"(NON-stock mtrl, though the mtrl is a stock mtrl). i m able to generat the PReq, but when i go to the PReq, i m getting the account assignment as "F", but item category is blank and in grey mode that i can not change.
further when i go to making a PO for the PReq, i m still not able to change the item category.
where r the settings that i m loosing.
Please help
Regards,
yk

yk,
The subcontract indicator on the operation "External tab" is only available if you have DIMP (Discrete Industries and Mill Products solution active) in SAP.
If this is active..this would be the process to follow..
1) assign Control key with "external processing" to operation
2) Select the "Subcontract" check box on the external tab of the operation
3) Assign Components to the operation with item category "L" , when you are providing the materials to the vendor
4) Assign Proper values to the Material provision indicator for the material
5) When you save or release the order, the Subcontract PR is then created automatically.
Regards
Narasimhan

Plant extension / extendability for a material

Similar Messages

Maybe you are looking for