Plant specific configuration
Hello friends;
I want to delete material entered in the field "configurable material" under "plant- specific configuration" tab in mrp3 view. There is no any requirement for material.
Please help me.
Hi Kiran,
You cant delete that.
You need to create new material coz it is not editable.
Only option is from debug mode delete thows entries , but i suggest you not to do that coz it can currpt database.
Regards,
Vishal
Similar Messages
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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 .
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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 PHi
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 -
Hello Everyone,
I would just like to ask for the purpose of the ff Plant Specific Material Statuses:
LS- Last time buyStockPurKO
LT- Last time buy
NI- New product introduction
Thanks in advance.
EarlEarl,
Those are customized statuses, and were created for your company. The only standard Material Statuses delivered by SAP are '01' and '02'.
You can review the details of your custom statuses in OMS4. Description of Material Status functionality can be found in SAP Online help at http://help.sap.com/erp2005_ehp_06/helpdata/EN/ff/515dd249d811d182b80000e829fbfe/frameset.htm
Configuration help at
http://help.sap.com/saphelp_46c/helpdata/en/6b/1a39516e36d1118b3f0060b03ca329/content.htm
Best regards,
DB49 -
Plant Specific and X-Plant Material Status
Hi,
Could anyone please answer the following:
1.What is the TCode to configure Plant Specific Material Status?
2.Would there be any conflict if both X-Plant Material Status and Plant Specific Material Status can be configured together? My client would like to Stop Manufacturing in one plant and keep others unblocked.
Thank you,
Samhi
1.What is the TCode to configure Plant Specific Material Status?
t code is OMS4 ,block the production tabs in the indicator
2.Would there be any conflict if both X-Plant Material Status and Plant Specific Material Status can be configured together? My client would like to Stop Manufacturing in one plant and keep others unblocked.
*if u want plant specific block then do not use this indicator in basic data 1 view ,use it in purchasing view *
select the material in mm02 with plant and store then in pur view material plant status give this indicator
regards
kunal
award if useful -
Contract with different plant specific freight conditions
Contract with Vendor ABC has 5 line items
Line item 1 & 2 for plant 123
Line item 3 is for plant 345
Line item 1,2,4 & 5 for plant 567
For plant 123, the Carrier is ASDF Trucking Co and the charges are $500 per trip.
For plant 345, no freight
For plant 567, the carrier is LKJH Trucking Co and the charges are $700 per trip.
When we create a PO with reference to the above contract for plant 123 for Line item 1 alone, the freight should be $500 per trip.
When we create a PO with reference to the above contract for plant 123 for Line item 2 alone, the freight should be $500 per trip.
When we create a PO with reference to the above contract for plant 123 for Line items 1& 2 the freight should be $500 per trip.
When we create a PO with reference to the above contract for plant 567 for Line items 1& 2 the freight should be $700 per trip.
How to create such a contract? Do i need to do some config to freight condtion types (pricing procedure)?Hi
You can create this with std configuration itself.
While creating the Contract, please don't give Plant at the item overview.Just enter the line items and Quantities.
<b>You can maintian the plant specific condition for each line items.</b>
1.When maintaining the centrally agreed contract, choose Edit -> Plant conditions -> Overview.
2.On the overview screen that then appears, enter the desired plant and choose Plant prices.
3.An item overview screen appears, starting from which you can maintain conditions.
4.Choose Item -> Conditions to access the condition maintenance screen.
Return to the overview and repeat the process for all plants for which you wish to store plant-specific conditions.Save your input.
Regards
Ramakrishna -
How to restrict change to plant specific data in MM01 and MM02 transaction.
Hi Experts,
The requirements is to restrict the plant specific data change in one system. As of now we have 2 different system lets say sys-1 and sys-2. our requirement is if at all any of the users are trying to change/create the material in Sys-1 they should be only able to update basic information and parts regional information/global informations only in sys-1.
Do we have any option in customizing?
If not then what would be the way to achieve this?
Please help.
Thanks!!!!
Rajesh.Hi,
Please refer the below link it may help you..............
Authorization object for label Data view in mm02 -
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,
KumarWe can use the BAPI, BAPI_MATERIAL_SAVEDATA to extend material to different views.
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Default value in MIGO transaction for PLANT specific
Hi Experts,
I am looking for default vaule in MIGO transaction.
Whenever goods receipt is entered for one particular PLANT ,i want vaule to be dafaulted in Quantity tab No.of container unit value to be PC for english and ST for german.
Is is possible to achiece by creating new role ? if then how ?
Note : It is for PLANT specific and for only one user.
Thanks>
Dhina wrote:
> Is is possible to achiece by creating new role ? if then how ?
This is not possible using security. You will be able to do it via some form of customisation but you need to judge whether is it worth it. -
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
SwethaHi
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 -
Maintain plant specific safety stock
How to maintain plant specific safety stock for the same material.
Hi swetha
First Go to T : code : MM02 : change Material
Enter plant number for which u want to enter Safety stock
Goto MRP-2
Net Requirement calculation
enter safety stock
Use of safety stock :
Safety stock
Specifies the quantity whose purpose is to satisfy unexpectedly high demand in the coverage period.
The risk of shortfalls is reduced by having a safety stock.
Procedure:
With manual reorder point planning, you can enter a value in the material master record. However, it is merely for information.
With automatic reorder point planning and forecast-based planning, the system determines and adjusts the value automatically for forecasting purposes.
Hope ths solve ur problem
please reward points
Regards
Sunil -
Plant specific purchase organization - Reg.
Hi Gurus,
I have one qurrey.
That is "Our client has two company codes 1000 & 2000. In company code 2000, there are 4 plant codes, which is including Head office as one plant.
We created one purchasing organizaton related to company code 2000 as a central level pur. org.
Is it better to create one more purchase organization of each plant specific for carryout purchase activities at plant level.
or can we go for one common purchase groups for all site level procurement.
kindly suggest at the earliest.
Regards,
VB RaoHi,
It all depends on how your business wants it. If they are going to do purchase from all the sites & if they have site specific vendors or if they want different reports of Purchases based on site etc.. then its all advisable to go for plant-specific since it gives a one to one mapping.
where as if your business doesn't do purchases from all the sites or site specific vendors then you can advise to go for Central Purchase.
If you are going for plant specific P.Org then you need to create 4 P.Orgs since you have 4 plants or else 3 if your Head office doesn't procure anything.
Just explain benefits of both the scenarios to business so that they will be clear & can take a decision.
Thanks & Regards, -
Changes in plant specific info record...Urgent!!!
Hi All,
I changed the order unit in one of the plant specific info record and it resulted in a change in the generic info record (without any plant) for the same material & vendor.
Can anyone let me know why its happening as I am making the changes to a plant specific info record?
Kindly help me ASAP...
Thanks,
Swati.Hi Swathi,
Please check the purchase organisation used in the Info record is assigned to Plant or Company code.
If the Purchase Organization used while creating Info record is assigned to plant. Than you are doing plant specific info record change. If the Purchase Org used while creating the info record is assigned to Company code. Than it affetcts all the plants which are assigned to that company code.
Hope this answer helps.
Please check.
Thanks
Giri -
Deployment specific configuration - best practice
I'm trying to figure out the best way to set-up deployment specific configurations.
From what I've seen I can configure things like session timeouts and datasources. What I'd like to configure is a set of programmatically accessible parameters. We're connecting to a BPM server and we need to configure the URL, username and password, and make these available to our operating environment so we can set-up the connection.
Can we set-up the parameters via a deployment descriptor?
What about Foreign JNDI? Can I create a simple JNDI provider(from a file perhaps?) and access the values?
Failing these, I'm looking at stuffing the configuration into the database and pulling it from there.
ThanksWhich version of the product are you using?
Putting the configs in web.xml config params as in this example:
https://codesamples.samplecode.oracle.com/servlets/tracking/remcurreport/true/template/ViewIssue.vm/id/S461/nbrresults/103
Will allow you to change the values per deployment easily with a deployment plan.
Another alternative 10.3.2 and later is to use a features that allows resources like normal properties files to be overloaded by putting them in the plan directory. I don't have the link to this one right now. -
Access Point Specific Configurations
Hi All,
just a question of a thumb...
If i had a 2 Controller Scenario with some AP Specific Configurations, for example AP Groups VLAN, and one Controller fails, the APs move to the other Controller. What about the specific config? Assume that the Controller Config (dyn Interfaces lets say) is correct.
Any Hint Welcome
BR, MichaelIf you keep specific configurations same on both controllers, in this example, if the backup controller has the same AP-Group, SSID configurations and same dynamic interface names with primary controller, when the AP join the backup controller, the AP will be put into the same AP-group and everything stays same for the AP. You don't have to configure APs on difference controllers. You only need to specify primary, backup controller and AP-Group for the AP from WCS.
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