Plant - Sales area
Hi-
small doubt here,
am working in ECC 6.0
i have done all the basic settings -
when am creating scheduling agreement-
shipping point is not determining automatically - even though i maintain shipping point determination.
ship cond's- CMR
Loading group - MMR
Delivering plant - Plant ( only one)
Shipping point - XXXX ( only one)
I have maintained sales org- dist channel - plant assignment too
error: maintain Plant in sales area
as we all know- there is no direct assignment to sales area with plant
Dear,
Also, Check following:
1. Customer Master --> Tab: Sales Area --> Sub-Tab: Shipping --> Delivering Plant
2. Material Master --> Tab: Sales: sales org1 --> Sub-Tab: General Data --> Delivering Plant
3. Customer-Material Infor records (CMIR) in VD51/ VD52
Under Tab: "Shipping", you will find a field "Plant".
Best Regards,
Amit
Similar Messages
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Define shipping data for plants / multiple sales areas should be assigned f
Dear All ,
Appreciate of you helped me in this:
I am trying to configure the intercompany STO process, when I reached the step of u201CDefine shipping data for plants u201C I found that the issuing plant is already assigned to sales Area ( 2000 , 60 , 10 ) which represent local sales , but I need to assign the sales area ( 2001 , 60 , 10 ) which represent foreign sales.
Both sales areas should be used because we are doing STOs with a local company here in jordan and another one in Algeria , so Is there any way to have both sales areas assigned for the same issuing plant?
Thanks ,
MalikHi Malik,
I am afraid this is impossible in SAP standard. For this purpose you have the BAdI ME_PROCESS_PO_CUST. The method PROCESS_ITEM of this BAdI gets one single parameter, IM_ITEM, which is the pointer to the PO item object. This object has a lot of useful methods, among them:
- GET_SHIPPING_DATA gives you the Shipping tab of the PO item derived by SAP, among them the ship-to number
- SET_SHIPPING_DATA allows you to amend the data on the Shipping tab
Let your ABAPer implement the BAdI and program its method PROCESS_ITEM.
BR
Raf -
Error "maintain plant 3000 for sales area
hi,
We had two companies, 3000 and 9000. Sales order is created in company
9000, and delivery plant is 3000. however, the error message is
displayed " maintain plant 3000 for sales area". pls advice.Hi Jojo,
Sales processing is carried out with respect to the sales area.
For a sales transaction, if u r using plant....then, plant has to be assigned to the sales organisation and distribution channel.
To assign the plant to the above stated org.units, U need to have plant in the list. Since the plant have created in other company code, U can never assign plant to the sales area of other company code.
U create a new plant in relevant company code...asign plant to company code, sales org. and dist. channel
Regards,
Praveen. -
As per the SPRO settings, you assign your plant to your sales org and Distribution Channel that means you are authorize your sales area to sell the material from a particular Plant
Can any one plz help me in finding the BAPI that can list all the Sales Areas for a particular plant where the Material can be sold.....
Thanks In Advance
Abhi.......Hello,
In DB table TVKWZ you can find the plants assigned to a particular sales areas.
If you want to find the sales areas, in which the plant exist, select sales area info from TVKWZ by passing WERKS.
If you want to find the plants exist in a particular sales area, select plants from TVKWZ by passing sales area info. To accomplish this, you can also use the FM "TVKWZ_GENREAD_WERKS".
Hope this helps you!!
Regards,
Ganga -
Hey All,
I'm facing an issue when creating an order and trying to input a material on it.
I'm receiving the above error when I try to insert this material...the material is extended to that combination and also the customer I'm using is created for that sales area. (div. 09).
Is there something else I should check?
Tks in advance!
AndreHi
In- img-enterprise structure -assignment-sales and distribution
Assign sales org and distribution channel to plant
Here you have to check whether your plant OMNM is assigned to the combination of sales organization 0362 dist.chan 02 in the activity assign sales org and distribution channel to plant
Also check whether the delivering plant is maintained in sales org data 1 of MMR
Also some other important checks
1.Check whether your customer and materials are created in the correct sales areas
2.T code VOR1 common distribution channels
3.T code VOR2 common divisions
4.T code OVAO combine sales orgs
5.T code OVAM combine distribution channels
6.T code OVAN combine divisions
7.T code OVAZ assign sales order types to sales areas
After all these checks please log off from SAP for a minute and the relog and test with a fresh order
Regards
Raja
Note please close the threads wherever possible -
STO setting - sales area of supplying plant
Can anyone advise why SAP only allow one sales area to be defined for the delivering plant corresponding to the receiving plant in the STO configuration? What if there are many sales area defined delivering plant in SD?
Thanks
PeterHi Peter,
In STO scenario, the material we receive from other plant , basically the plant not belongs to our company code are sales area.
for documentation purpose , we need to show exactly from where we have receive the material.
if you see one setting spro --> materials management --> purchase order --> set stock transport ordes --> define plants.
in the above setting , we say one plant is vendor and one plant is the customer.
thanks
Kuntla -
Multiple Delivery Plants(Same Sales Area)
The Problem I am facing is this
Let say one material A is Extended for 2 different Sales Area let say
1000(Sales Org) 1000
10 (Distribution Channel) 20
Now for the Sales area 1000,20 I want to extend the material A for two different Plants
Let say 3000 and 9000 . In the Sales View when I define the Delivering Plant 3000 it is copied to 9000 Extension as well I want to define 9000 delivering Plant for Plant 9000 in the same sales area 1000,20
Thanks and Regards,
Faisalhi
if these two plants are assigned to same company code it is possible to extent the material to two different plants.
while creating sales order u can go to procurement tabage and change plant to another
thanks
kranthi -
Ship to party -sales area error
Hi,
While creating a sales order, got following error-
Ship to party 111111 not defined for sales area <b>3124 14 11</b>.
This customer 111111 is SH to sold to party 1111 & is present in sales area <b>3124 14 11</b> in customer master.
can anybody guide regarding cause of error.and fix it.
RegardsHi ,
1.check material master record>sales:sale org data1 view In that Check Division
2.Check IMG..>ENTERPRISE STRUCTURE..>ASSIGNMENT..>LOGISTICS GENERAL..>ASSIGN BUSINESS AREA TO PLANT/VALUATION AREA&DIVISION
click plant/division
Goto New entries
enter
plant,division..>business area
then save
click valuation area/division
Goto New entries
enter
valuation area,division..>business area
then save.
I think this issue will be fixed.
Reward points pls
MCM -
Output with Plant / Sales Office Combination of Access Sequence
Hello All,
I have a Scenerio where I require to create Access Sequence with Plant and Sales office with Billing Type Combination.
But Plant and Sales Office Fields are not Present in Output Communication Structure KOMKBV3 / KOMPBV3. This is giving an Error while Creating Access Sequence while creating the Required Combination.
I tried to Append these Structures by Adding Plant (WERKS) and Sales Office (VKBUR) fields but they dont seem to reflect in Field Catalog for Selection.
Kindly requesting for your Valuable Inputs <text removed by Moderator to neutralizing the priority>
Looking forward to your Esteemed Reply!!
Warm Regards,
Onkar Khedekar
Message was edited by: Jyoti PrakashPlant and Sales Office Fields are not Present in Output Communication Structure KOMKBV3 / KOMPBV3.
Your observation is correct. In standard SAP System for Application V3, Sales Office and Plant are not part of standard field catelog.
If you observe Plant & Sales Office are item & header related data, respectively. Therefore, Plant and Sales Office should ideally appended to structure KOMPBV3 & KOMKBV3. Then write require logic in userexit to fetch values for Plant & Sales Office in USEREXIT_KOMPBV3_FILL in include RVCOMFZ1 and USEREXIT_KOMKBV3_FILL in include RVCOMFZZ, respectively.
Further instead of appending fields catalog with std fields WERKS and VKBUR for plant and Sales Office, try with Z fields like ZZWERKS and ZZVKBUR, for Plant and Sales Office, respectively.
For your reference/understanding, you can refer following SAP Help link: New Fields For Output Control
Thanks, JP -
Different sales area for Inter company stock transfer and STO
Hi People,
Is it possible to have two different sales area's for Inter company stock transfer and within the company stock transfer. The problem is in below step
IMG->MM->Purchase Order->Setup stock transport order->Define shipping data for plants.
In this step when you define plant as customer, the same plant as customer needs to be maintaind for both STO and Inter company and there is only one entry of sales area possible for this single plant. So, how can the task be achieved.
I want that STO should be carried out by sales area lets say X/Y/Z
Inter company should go through A/B/C.hi dear,
It is not possible at all to have two sales area for given Plant in STO.
What is issue in that u can Transfer any MATERIAL, just need to extend it to given sales area.
Reagrds
AJIT K SINGH
HAPPY TO HELP U -
Issue in creating Finish Good Material for specific sales area
I am trying to create a new "finished good material" through "MM01" , after selecting "industory sector" & "Material type" I have also selected the views the next screen comes is for Organization level ,
when I select Plant , sales org & distribution channel and press enter an error comes "Company Code 1000 is not set up for Material Managment".
please help me out.hi,
Check few things:
1. Check whether the plant is assigned to the co.code which it is showing and the Material is maintained for the same plant...
2. Check whether there is proper assignment of the porg to co.code
Porg to plant, etc...
If plant is not assigned to cocode then assign it in OX18....
Or
If you are using the IDES, then try with the other plant and material...
Regards
Priyanka.P -
Assign GL account to profit center, or plant sales office (movement 601)
When you craete an outbound delivery (picking, packing & goods issue), it creates an Financial document (the goods issue), the goods issue have a plant and sales office & profit centre. When the financial document is created, it post to a specific GL Account, I want to change the GL Account, but don't know which field (plant, sales office, profit centre) determines the GL account, and where this setting is made, so that I can change it.
The movement type that involve is 601. This means for every goods issue we generate, there is a accounting document, and this account document is posting to a GL account, and I want to change this specific GL account. It is not in VKOA, OKGB or GGB1.
Thank you for your assistanceHi Chariold,
G/L Account will determined based on Plant i.e. valuation area.
These valuation ares grouped into Valuation group ( Modifier) code and
Transaction Event ( GBB, BSX) will determined by Movement type ( 601)
Valuation Class will determined from Material Master Accounting view.
Now come to OBYC - Chart of Account -- Press GBB & BSX Transaction Event
Combination of Valuation Modifier + Valuation class _ G/L Account.
For these activities best you plz co ordinate with ur MM Team. becasue Account determination is related to MM.
Revert in case of any query
Regards
Durga Sana -
Problem in Customer and sales Area assingment for STO
Hi Gurus,
I am working on STO cycle , while config. of STO in first step when i assinged customer and sales area to plant in NODE
"Define Shipping Data for Plants" ,here i can assinged only one customer belongs to only one Sales Area.
For Eg :- 1000/10/00 is my sales area and customer is 01
I assinged this to plant SID.
Now if i want to assinge different sales area for the same customer , Because STO will not ne happened only for one Division , it will transfer goods from many division from a single plant ,So how can assinge more division or more than one sales area to a single plant.
If through COMMON DIVISION , this problem is resolved please explain ,How means step. Because i want to assinge min 10 sales area to asingle plant means may be have to create common division funada, But how I m not getting.
Please Reply ASAP.
Devdatta JoshiDear Joshi,
1.First you do the common divisions and distribution channels through the t.codes VOR1 and VOR2.
2. You assign common sales area to the suppliying plant which you have difined in the common divisions and distribution channels.
i.e you maintain one division and one distribution channel as reference to all other divisions and distribution channels.
3.The purpose of the assigning sales area data to suppliying plant is, we are allowing the system to sale or transferinmg the goods from that suppliying palnt.
I hope it will help you
Thanks,
Murali. -
Material wise Sales area and customer master
Hi,
Suppose I have a plant 4002, if i want to see all the material of plant 4002 then i can see those to following MM60 transaction code but if i want to see a particular material and that material is belongs to which sales area and which customer master then how it could be possible .
Regards
JibanjyotiHi,
You cannot see a material on customer basis unless it's MTO scenario, still try in t-code MB52.
Otherwise try in table level as suggested above.
Reg,
JJ
Edited by: Jagsap on May 26, 2011 2:01 PM -
Plant-to-Plant sales to be added in a report
Hi,
there is a report which extracts A,B or C Classification for products based on their sales. Intercompany processes are include plant-to-plant sales the report needs to be upgraded to take into accout these volumes.
So I need to know about plant-to-plant sales as in where can we find it?
Thanks & Regards,
Sonal.Hi Sonal,
Do you want to check or to see the intercompany sales happen for particular material?
Regards,
Shailendra
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