Plant specific BOM creation SPRO settings

Hello,
My requirement is User must be able to create plant specific BOM creation. For this, Do we need to do any SPRO config in Material master side? or any other settings needs to be done? Kindly let me know... Thanks!!
Regards,
Saravana

Hi Saravana,
As such there is no SPRO setting for it.
Please check the authorization object C_STUE_WRK -CS BOM Plant (Plant Assignments)
Regards,
R.Brahmankar

Similar Messages

Plant specific BOM creation

Hello,
My requirement is User must be able to create plant specific BOM creation. For this, Do we need to do any SPRO config in Material master side? or any other settings needs to be done? Kindly let me know... Thanks!!
Regards,
Saravana

Make the field Plant for CS01 via transaction variant SHD0.
Then user can't continue without enter plant.
Regards
Dev

Plant - specific BOM

Hi All
I would like to know is it possible to maintain a plant-specific BOM, i.e. if i make any changes for a BOM in one plant it should not reflect in other plants.
I want this functionality both at header & item level
Eg: At header level if i block a BOM for one plant, it should not be blocked in other plants.
Await inputs.
Vivek

Vivek,
Use the "copy from option" to create the BOM from the existing BOM for the material in other plant.
Say for example you have created a BOM with transaction CS01 for Material A, Usage 1, Plant 1000, Alternate 1.
Now if you want to create a BOM for the same materail in Plant 2000,
1. In the intial screen of CS01 enter Material A, Usage 1, Plant 2000, Alternate 1 and then hit the "Copy from Icon" or F7.
2. You will get a popup screen Here you enter Material A, Usage 1, Plant 1000, Alternate1 and hit enter.
3. Now hit the select all or Ctrl+F3 button to select all the components of previous BOM. (Please ensure that the component materials masters are already created in Plant 2000).
4. Now hit Copy button or F5.
5. Save the BOM. Your BOM for Plant 2000 is now created.
Regards,
Prasobh

SPRO settings for the Creation of treatment codes.

Hi Experts,
Let us know SPRO settings for the creation of the new treatment codes and suggest us where it can be checked once created eg. Sales order,Delivery,Invoice.
Regards,
harmesh

Hi
What is Treatment Code??
If you mean Sales Order / Delivery / Billing Document Type then you may follow the below path in SPRO :-
Order :- IMG> Sales and Distribution>Sales > sales Document>Sales Document header(VOV8)
Delivery :- IMG--> Logistics Execution > Shipping>Deliveries --> Define delivery Type (0VLK)
Billing :- IMG --> Sales & Dist. > Billing> Billing Document--> Define Billing type (VOFA)
Regards
Amitesh Anand

Creation of Plant Specific Views while creating or changing the Material

Hi,
When saving a material (MM01/MM02), based on data in custom table, I have to extend the material for different plants and plant specific views such as
1.     Purchasing
2.     Foreign Trade Import
3.     MRP1
4.     MRP2
5.     MRP3
6.     Forecasting
7.     Parts F&P Data (custom view)
8.     Accounting 1
How can I achieve this? Is there any FM or BAPI that can be used to extend material for a plant and its specific views?
Also please suggest me the user exit or BADI which has to be used to achieve this functionality?
Best Regards,
Kumar

We can use the BAPI, BAPI_MATERIAL_SAVEDATA to extend material to different views.

PLant specific status

Hi all,
How can we configure new plant specific statuses in the system.
How can the plant specific ststuses can be made mandatory to be filled during material master creation.
Is it possible to automatically populate a status(For eg ZM) at th time of creating a material.
PLease help me.
Karthick P

Hi
You can define the Plant specific status in OMS4 as suggested by Mr Vivek and also the settings are global but if you assign the same plant specific material status key in BD1 then for that material it will active on client level and if you assign in MRP1 view then it will active for specific plant only.Also you can do mandatory from T code OMS9> Field sele group 51 and maintain MARC-MMSTA as required entry for your material type wise.
Correct me if am wrong.
Regards
Anupam Sharma

Shall v maintain price control for material type with plant specific ?

Hai Guru,
In OMS2, we change HALB price control [valuation] as V or S. whether shall v maintain this for plant specific.?
Kindly guide
With Regards
Swetha

Hi
if you do not make the indicator Price control manadatory active then you can have different price indicator for each plant. However thsi indicator is never done plant specific. If you wish to have plant specific then you may have to have a new material type and again you need to control the MM01 creation for that particular plant by means of Authorisation control which is littel involved also but can be done.
Regards

REGARDING BOM CREATION

At the time of BOM creation We choose copy from.After that which material ,which plant needs to be copied how will we come to know about this?Do we need do to select all the items from the BOM of source material.After copying items of the source material can i change the item quantity there .Please giude me on that.

Dear,
First you are enetering material and plant of BOM to be created, in copy screen you enter the material and plant form which you want to copy the material BOM
example
Material A in plant 0001 is existing BOM
Copy function can be used for
Case 1 create BOM for a Material B and plant 0001. Now you want to copy from Material A plant 0001.
Here you use the copy frumction and enter material A and plant 0001.
Once you entrer you will see the items of material A/plant 0001, you can select all items or you can select some of them and click on copy, then system will take you to BOM of B in plant 0002 and items of B. here you can delete/add/change the qty, items whatever and save it...so that Material B BOM willbe created. Nothin will happen to material A BOM
Case 2 create BOM for a Material B and plant 0002. Now you want to copy from Material A plant 0001.
Here you use the copy frumction and enter material A and plant 0001.
Once you entrer you will see the items of material A/plant 0001, you can select all items or you can select some of them and click on copy, then system will take you to BOM of B in plant 0002 and items of B. here you can delete/add/change the qty, items whatever and save it...so that Material B BOM willbe created. Nothin will happen to material A BOM
I hope you got it

Plant Specific Setting in QM

Hi ,
In template roll out projects , could you please suggest what all plant specific configuration in QM needs to be taken care?
The processes to be there are - Quality Inspection & Quality Notification. I did not find any plant specific setting for these two processes and it seems that the configuration already there can be used for the new plant.
As per my understanding, there will be not much of configuration to be done except for basic setting at plant level. ( since all the processes will be same and no additional setting will be required apart from the plant specific settings).
Looking forward for your inputs.
Thank you !
Regards.

Yes Once you cover basic setting in QCC0 ,don't need much to do in rest as most of the things are already exists and maintained at client level .

Plant Specific Vendor for Pur Org

Hello Experts,
Scenario: One global purchasing org. procuring across regions and region specific purchase orgs for US / ASIA / Australia
We want to have only one purchasing org and we want to have local suppliers assign to it. This local suppliers can be plant specific. No other plant in another region should be able to use this local suppliers even with the global pur org.
How can we achieve this.
Thanks and Regards,
Anil

hi,
we cannot restrict as u said, with the standard sap.but we can maintain internal table with the combination of plant, pur org, vendor and when we create PO , system has to check in this table and throw message based on requirement . this logic can put in BADI for PO creation. pls check with the ABAP er regarding this
regards
vengaladasu

Plant specific conditions in Vender Master record.

Hi,
I hv to maintain the plant specific data in Vendor, to do that when I go to Extras --> Alternative data, it shows in grey , and not able to enter the plant specific conditions,
Now what to do ? How can I be able to enter plant specific data in vendor master.
Regards
BM
Edited by: Biswajit Moitra on Apr 7, 2009 11:36 AM

Hi,
This could be because: Company code for which the Pur Org is assigned be different than the plant`s company code. And you are trying to change vendor by XK02 for the incorrect "PurOrg/Company code" combination.
you can try to assgin the plant you intend enter in vendor master to Pur Org in spro and then you`ll have the Alternative data field editable.
rgds,
Ganesh....

No. ranges plant specific

Hi Gurus
the number ranges for creation of orders should be plant specific. i.e, for different plants in slaes order different no. ranges should be defined.
can any one help me in solving this issue.
regards
pavan

Hi Pavan,
Create a Z table with the fields you need for selection of Number ranges.
With help of your Technical consulatnat you can write code to pick the number range logic.
Use SAP Standard User Exit: MV45AFZZ
FORM USEREXIT_NUMBER_RANGE
This userexit can be used to determine the numberranges for   *
      the internal document number.                                 *
TABLES :ZNUMR.
SELECT SINGLE * FROM ZNUMR WHERE
               WERKS = VBAP-WERKS AND
               AUART = VBAK-AUART.
    IF SY-SUBRC = 0 AND ZNUMR-NUMKI NE SPACE.
              MOVE ZNUMR-NUMKI TO US_RANGE_INTERN.
    ELSE.
MESSAGE E002(ZMES) WITH VBAP-WERKS VBAK-AUART.
    ENDIF.
Hope this resolves your issue.
Regards,
Dnyandeo H. Ainarkar

Plant specific material variant

Hi Forum,
Has anybody downloaded plant specific material variant from R/3 to CRM.
Please advise.
Regards,

Hi Anup,
First make sure you have replicated the customizing object DNL_PLANT (R3AS) and that the plants have been correctly created as business partners in your CRM client. After this you should be able to replicate the desired materials by applying the right filter settings for the object MATERIAL (R3AC1) and replicating the object via R3AS.
After replication the correct plant should be visible in COMMPR01.
Hope this helps,
Kind regards,
KZ

Bdc for tocde CS01(BOM CREATION)

Hi,
I want to make a bdc for the tcode CS01(BOM Creation),but the thing when i perform the Recording then there is a point that the BOM having the sub - items which might be 3 or 2 or maybe 10 . how can i manage that during the recording.
plzz provide me guidelines for solving this problem.

Hi,
This code for BOM creation/Change,
using BAPI as well as BDC check this.
                LOOP AT it_bom_create INTO wa_bom_create.
* Begin of CCT51465 - B09794 - 11/28/2007
*                  PERFORM f_bdc_dynpro      USING 'SAPLCSDI' '0100'.
*                  PERFORM f_bdc_field       USING 'BDC_OKCODE'
*                                                  '/00'.
*                  PERFORM f_bdc_field       USING 'RC29N-MATNR'
*                                                  wa_bom_create-matnr.
*                  PERFORM f_bdc_field       USING 'RC29N-WERKS'
*                                                  wa_mbew-bwkey.
*                  PERFORM f_bdc_field       USING 'RC29N-STLAN'
*                                                  '2'.
*                  PERFORM f_bdc_field       USING 'RC29N-STLAL'
*                                                  '01'.
*                  PERFORM f_bdc_dynpro      USING 'SAPLCSDI' '0110'.
*                  PERFORM f_bdc_field       USING 'BDC_OKCODE'
*                                                  '/00'.
*                  CONDENSE wa_bom_create-bmeng.
*                  PERFORM f_bdc_field       USING 'RC29K-BMENG'
*                                                  wa_bom_create-bmeng.
*                  PERFORM f_bdc_dynpro      USING 'SAPLCSDI' '0111'.
*                  PERFORM f_bdc_field       USING 'BDC_OKCODE'
*                                                  '/00'.
*                  CONDENSE wa_bom_create-menge.
*                  PERFORM f_bdc_dynpro      USING 'SAPLCSDI' '0140'.
*                  PERFORM f_bdc_field       USING 'BDC_CURSOR'
*                                                  'RC29P-IDNRK(01)'.
*                  PERFORM f_bdc_field       USING 'BDC_OKCODE'
*                                                  '/00'.
*                  PERFORM f_bdc_field       USING 'RC29P-IDNRK(01)'
*                                                  wa_bom_create-idnrk.
*                  CONDENSE wa_bom_create-menge.
*                  PERFORM f_bdc_field       USING 'RC29P-MENGE(01)'
*                                                  wa_bom_create-menge.
*                  PERFORM f_bdc_field       USING 'RC29P-POSTP(01)'
*                                                  'L'.
*                  PERFORM f_bdc_dynpro      USING 'SAPLCSDI' '0130'.
*                  PERFORM f_bdc_field       USING 'BDC_OKCODE'
*                                                  '/00'.
*                  PERFORM f_bdc_dynpro      USING 'SAPLCSDI' '0131'.
*                  PERFORM f_bdc_field       USING 'BDC_OKCODE'
*                                                  '/00'.
*                  PERFORM f_bdc_dynpro      USING 'SAPLCSDI' '0140'.
*                  PERFORM f_bdc_field       USING 'BDC_OKCODE'
*                                                  '=FCBU'.
*                  PERFORM f_bdc_transaction USING 'CS01'.
                  it_stko1-base_quan = wa_bom_create-bmeng.
                  CALL FUNCTION 'CSAP_MAT_BOM_CREATE'
                    EXPORTING
                      material                 = wa_bom_create-matnr
                      plant                    = wa_marc-werks
                      bom_usage                = '2'
                      valid_from               = v_valid              " CCT52206 - B09794 - 12/10/2007
*                     CHANGE_NO                =
*                     REVISION_LEVEL           =
                      i_stko                   = it_stko1
*                     FL_NO_CHANGE_DOC         = ' '
                      fl_commit_and_wait       = 'X'
*                     FL_CAD                   = ' '
                      fl_default_values        = ' '
                    IMPORTING
                      fl_warning               = flg_warning
*                     BOM_NO                   =
                    TABLES
                      t_stpo                   = it_stpo1
*                     T_DEP_DATA               =
*                     T_DEP_DESCR              =
*                     T_DEP_ORDER              =
*                     T_DEP_SOURCE             =
*                     T_DEP_DOC                =
*                     T_LTX_LINE               =
*                     T_STPU                   =
                    EXCEPTIONS
                      error                    = 1
                      OTHERS                   = 2.
                  IF sy-subrc <> 0.
* Begin of CCT59311 - B09794 - 07/01/2008
                    IF p_show = 'X'.
                      PERFORM f_check_lock.
                    ENDIF.
* End of CCT59311 - B09794 - 07/01/2008
                    CALL FUNCTION 'FORMAT_MESSAGE'
                      EXPORTING
                        id        = sy-msgid
                        lang      = sy-langu
                        no        = sy-msgno
                        v1        = sy-msgv1
                        v2        = sy-msgv2
                        v3        = sy-msgv3
                        v4        = sy-msgv4
                      IMPORTING
                        msg       = v_mstring
                      EXCEPTIONS
                        not_found = 1
                        OTHERS    = 2.
                    IF sy-subrc = 0.
                      CONDENSE v_mstring.
                      wa_errormsg-matnr = wa_bom_create-matnr.
                      wa_errormsg-werks = wa_marc-werks.
                      wa_errormsg-mtart = v_mat_typ.
                      wa_errormsg-msgtyp = sy-msgty.
                      IF sy-msgid = '29' AND sy-msgno = '037'.
                        v_mstring = text-027.                                   " Costing BOM already exist (For Material -
                        CONCATENATE v_mstring wa_marc-matnr ')' INTO v_mstring.
                        wa_errormsg-msgtxt = v_mstring.
                      ELSE.
                        wa_errormsg-msgtxt = v_mstring.
                      ENDIF.
                      APPEND wa_errormsg TO it_errormsg1.
                      CLEAR wa_errormsg.
                    ENDIF.
                  ELSE.
                    wa_successmsg-matnr = wa_marc-matnr.
                    wa_successmsg-werks = wa_marc-werks.
                    wa_successmsg-mtart = v_mat_typ.
                    wa_successmsg-msgtyp = 'S'.
                    v_mstring = text-017.       "   Costing BOM created successfully (For Material -
                    CONCATENATE v_mstring wa_marc-matnr ')' INTO v_mstring.
                    wa_successmsg-msgtxt = v_mstring.
                    APPEND wa_successmsg TO it_successmsg.
                    CLEAR wa_successmsg.
                  ENDIF.
Code Formatted by: Alvaro Tejada Galindo on Dec 23, 2008 10:21 AM

Plant Specific Screen Selection Customization

Hi friends,
I have a question, I've made a change in the related customization step.
IMG-> Logistics-General u2013> Material master -> Field Selection -> Define Plant specific field selection and plant specific screen selection
I deleted one of the status in the field of "maintenance status and "KDEVALBPQSZXCFG" strign became "KDVALBPQSZXCFG"
(In the line for a specific plant, not all plants)
The status was "E" and I would like to learn the effect to that change.
First I expected the system not to allow me to create purchasing view of a material in MM01.
It allowed indeed. Also it didn't asked me to enter an organizational unit like plant.
Meanly, I created a material's purchasing view without entering any plant.
Then I reversed the customization and added "E" to where it belonged before and the string became again "KDEVALBPQSZXCFG". I tried to create a material again. However the system again didn't asked me any plant.
How can I bring back the old settings? Should'nt this reverse customization normally bring back it?
Thanks for your help in advance.
Best regards,
Yusuf Gezer

Hi Sudhi,
yes I am able to make changes through MM02 for this view, purchasing.
By the way I think I just found the solution.
I don't know but somehow during the customization, a check box became active, I realized it while creating a material.
And it remained as checked even if I made the reverse customization.
The explanation for the check box: "It is an indicator that causes the data you have entered to be valid for all material master records from this date onwards; the window for entering organizational levels and profiles is redisplayed only on request."
This lies on the organizational level screen, I saw it when I manually selected that screen.
It seems there is no problem now.
Thank you for your interest.
Best regards,
Yusuf Gezer

Plant specific BOM creation SPRO settings

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