Plant to Plant sales

Dear all
Under one company code, there are three plants. Purchase org. is one.
Can i sales take place between plants? Or
Plant to plant stock transfer with sales order(PO) is possible?
Kindly clarify
Regards

Hi,
There is no provision in SAP to sales between plants within the same comp code,
you can either transfer the stock by Transfer posting MB1B ( MvTyp 301), or you can create STO here.
=-=
Pradip Gawande

Similar Messages

Report : pLant wise open sales order

Hi,
Can anyone help me to get a report on * PLANT WIES OPEN SALES ORDRE *
Regards
Shrinath

Dear Sangshetty,
It is not possible to find out the plantwise open orders using a single standard report. However you can achieve it by the following way.
1. In VA05, give your selection criteria based on sales org, partner function etc and execute.
Now you have the list of open orders. You can save it in an excel sheet.
2. You can input the sales order numbers in VBAP table and then get the plant detail also for every open item. You save this in another excel sheet.
2. Now you can use the VLOOKUP functionality in excel sheet and you can map the plant for every item in the sales order in a single excel sheet.
Hope this helps.

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
3) Org 1 invoices the customer
4) Org 2 invoices Org 1 using Intercompany billing.
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 ?
Please let me know the steps if possible.
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

Plant change in Sales Order not possible due to Sales Order BOM

Hi all,
we are trying to change the Delivery Plant in a Sales Order after the creation of a Sales Order BOM, but it gives a V1773 message first, then a blocking error V1810. The same happens with a Production Order.
How can we change the Delivery Plant after the creation of one of these objects?
Our scenario:
- Make To Order
- Sales Order BOM created with transaction CS61
- Sales Order Routing created with transaction CA01
We need to create the Sales Order BOM on the Production Plant (which doesn't change), but we need to be able to change the Delivery Plant in any time.
Should you have further questions, feel free to ask.
Thanks in advance,
Giuseppe

Hello Caselli,
For V1773, please check the solution provided by note 588884, which is a modification. With this note it turns possible to delete all multi-level sales order BOM using transaction CSKB, which may be useful.
The behavior mentioned by you is the standard behavior of the system. The scenario works as designed, a plant change is only possible as long as there is no other document assigned to the sales order.
Longtext of V1 810 says:
The plant can no longer be changed in the following situations:
2. There is a production order for the order item but it is not a static assembly order.
Your scenario seems to be point 2 as mentioned above. You can check the requirement type (VBAP-BEDAE) and requirement class in OVZH and assembly type (MNTGA) in OVZG.
If you change the plant for the items with existing production orders, it will cause the incorrect values in the COPA. An order item is assigned to plant A and the corresponding production order exits. This
means that the costs are assigned to plant A (this is the place where the costs accrue). Order and production order will be balanced at plant A.
If you now, after the process has already started, should allow to change the order to plant B the following examples of problems will come up:
- The costs accrued in plant A (see production order)
- The SD order is now assigned to plant B, this means billing will be with plant B
This leads to the fact the costs are on plant A, plant B has a benefit. Plant A cannot settle the costs and plant B has unexpected earnings. Inconsistencies in all involved process steps, SD, CO, COPA are the results.
If you want to change the plant in the sales order you'll have to perform these steps:
= Delete the production order.
= Change the plant of the sales order item from A to C.
This should be possible unless there are other documents which are already assigned to this sales order item. Save.
= Create a new production order and assign it to the sales order item again.
I hope I am able to help you with this information.
Best Regards,
Bhavin Joshi

Plant determination at sales order

Hi,
I have a material with two plants and two sales organizations:
How can I customize the determination of the plant when a sales order is created? Do I need to modify a user-exit?
Thanks in advance,
Ricard.

Hello,
Let us have
Sales Org: 1000 and 2000
Plant       : 1100 and 1200 for Sales Org 1000
Plant       : 2100 and 2200 for Sales Org 2000
Suppose you have a material defined for two plants and two sales organizations as mentioned below:
Material          S.Org          Plant
MAR123         1000           1100
MAR123         1000           1200
MAR123         2000           2100
MAR123         2000           2200
Now when you create a Sales order, the Material is determined basing on the follwing conditions:
1. Customer Material Information Record.
2. Customer Master Record
3. Material Master Record
I think so it is not required to use an User Exit for detrmining the plant even though it is maintained for mutiple plants and Sales organizations.
Regards,
Sudarshan

Plant restriction at sales order level by user

Dear SD experts,
Is it possible to restrict plant at sales order creation by user, if so, how this is to be configured.
my requirement is user shall not able to create sales order(sales document) for plants restricted.
pl help
thanx in advance
regards
Srihari

Dear Sir,
Wud like to explain what circumstances i am asking this restriction;
1. have total three plants - 1001, 1002,1003 & these plants are to three sales offices ie., SO1, SO2, SO3, respectively
2. material extended to above plants with purchase & sales views
3. I have three users user1, user2, user3 : these are are belong to three Sales Offices ie., SO1, SO2, S03 respectively,
4. I have three sales document types say sd1, sd2, sd3
Current settings are user1 can raise sales order for any plant ie., 1001, 1002, 1003, system is not stopping, as user1 is belong to Plant 1001 & Sales Office - SO1 only,
my requirement is system shud not allow if user1 is trying to raise sales order for other than Sales Office & Plant.
Hope u r clear about what circumstances I am asking this requirement.
Experts can help us without User Exit & SHDO, is there any solution for restriction plant.
Thanx in advance
Regards
Srihari

Availability Check at Multiple Plants for the Sales Order line Item.

Hi Friends,
We are having two plants, Plant A and Plant B. Plant A is used to issue the orders to the vendors and stock them, while Plant B is used to manufacture the Product and Stock.
When we create the sales order, we want to check the Current Stock Plus Incomming Purchase order stock for plant A and also check current stock plus Production orders in plant B.
for ex if the current stock is 100 in Plant A and No physical stock in Plant B but there are some production orders for 400 Qty which will be ready in 1 week.
If i create a sales order for 500 qty which is scheduled for delivery 10 days later. then we want to commit to the customer ( Looking at both the plants stock situation ) the system should check the stock availability for both the plants and automatically create two different line items , Line item 1 for plant A and line item 2 for plant b.
I know there is a user exit for Multiple plant selection USEREXIT_PLANT_SELECTION in program RV03VFZZ. The Description of the USer exit says ( This user exit may be used to provide a list of plants for which availability is to be checked) But we have never used this one. Will this user exit do exactly what i want ??
Did any of you, have used the above User exit in your implementations ? If so please let me know whats the purpose of this user exit
Your reply is much appreciated.
Thanks & Regards
Srinivas

Hi
I dont know about the userexit which you are referring about
But this is not available in R3 The system makes a Availability Check only in the plant which has got determined in the item details shipping tab and stops there
The same is available in APO
If there are 2 plants say 1000 and 2000
In sales order the plant determined is 1000 and there is no stock
In R3 system stops there
But in APO system checks the plant 2000 and if stocks are available it creates an STO in the background automatically from 2000 to 1000 if configured accordingly
Even if the material is maintained in 10 plants the system will make a Availability Check at all 10 plants and act accordingly
Regards
Raja

The sales unit is not allowed+STO plant to plant

Dear Friends,
In plant to plant stock transfer,while creating delivery in VL04,system is giving the following message-
'The sales unit is not allowed for the material in item 000010'
I have not assigned any sales unit to the material still it is giving this error.
Please advice

Have a look at the following note:-
Note 140551 - VL384 Stock transport order and batch selection
G. Lakshmipathi

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.

Plant to plant subcontracting against sales order

hi
my scenario is like this
two plants A and B under one company code, its repair scenario in this sales order come in plant b ,in this repairing we have 5 process out of which one process has to be carried out in plant 1,so for that we will do subcontracting against that sales order with plant b. so how to handle subcontracting with plant a against sales order.
Edited by: AMIT RANE on Mar 4, 2009 7:55 AM

Purpose: - Subcontracting is also possible in conjunction with sales order The subcontracting orders are account-assigned to a slaes order . Thus, the components are not transferred (using a transfer posting) to the "stock of material provided to vendor" but are directly withdrawn from the sales order stock the time of the goods receipt. The material manufactured is also posted to the SO
The cost of subcontracting is then debited to the SO.
Since the components are not transferred to the "stock of material provided to vendor", it is recommended that you use a transfer posting to transfer the provided components to a new storage location (for example, 9999). This enables you to obtain an overview of those stocks that are physically located at the subcontractor. This information is particularly important when you carry out a physical inventory of the Project stocks.
Features: -
Withdrawal from Stock of Mat. Provided for Project: -
For components that are managed in Project stock, you can define whether the components are to be withdrawn directly from each Project or from the stock of material provided to vendor. You manage this via the dependent requirements indicator for individual customer requirements and collective requirements (MARC-SBDKZ).
You can maintain this indicator in the following places:
In the MRP view of the material master record (MRP 4)
In the explosion types for the BOM item (in Customizing for Production in the step Basic Data -> Bill of Material -> Item Data -> Define explosion types)
Configuring the explosion types has priority over the configuration in Inventory Management.
If the indicator is set at Collective requirements only (2), the materials are withdrawn from the stock of material provided to vendor. If this indicator is set any other way, the system withdraws materials from Project stock.
Regarding Subcontracting Challan: -
Go to OMJJ, select the field "movement type" and press enter
Enter movement type "311" and double click on "Field selection (Enjoy)" under Dialog Structure on left side.
here "New Entries" and add field "LIFNR" (Vendor- plant as vendor )
Now in MIGO, at the time of transfer posting of components using movement type "311 E", specify the vendor code of the Subcontracting PO (i.e. Subcontractor)
Now create Subcontracting Challan in J1IF01 for material document of 311 E movement type.
Also check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups > here for Movement Type Group "0001", Movement Type "311 E" should be maintained.
Then do GR against PO and refer the Subcontracting Challan here.
And then do reconciliation in J1IFQ for the GR Document against Subcontracting Challan.
Also check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups > here for Movement Type Group "0002", Movement Type "543 E" should be maintained.
Follow the below mentioned process;
Process Steps: -
1. OX09 - Create Storage Location as "9999" for Subcontractor Location
2. MB1B - Do Transfer Posting of material from RM Warehouse to this Storage Location via movement type "311 E" (Instead of doing 541)
3. Now go to J1IF01 - here use material document of movement type "311 E" and create Subcontracting challan. (If required)
Prerequisite: - In SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups > Here for Movement Type Group "0001" (For issues), maintain movement type "311 E" also along with 541.
Rest all; refer subcontracting challan during GR and then reconciliation and completion, etc... Will be same as usual.
Note: - At the time of GR, consume components from storage location "9999" (for 543 movement type)
regards
KI

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

Stock transfer between stor loc. of same plant triggered by Sales Order

Hello everyone
I need some input regarding triggerring Stock Transfer between 2 storage locations of the plant from a Sales Order.
Sales Org: ABCD
Plant: WXYZ
Stor Location: 0001 & 0002
Now here 0001 is the Picking location for the Delivery Document.
However 0002 is where all the stock is stacked.
Physically they both are different buildings in the same vicinity.
The Business wants the Sales Order to trigger the stock movement from 0002 to 0001 on a daily basis.
So from a end user prospective, they will move the stock from 0002 to 0001 for all the items needed to fulfill the Orders due for Shipment for that day.
What options do I have for this ?
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

Can we give 2 materials existing with different plants in 1 Sales order

can we give 2 materials with different plants in 1 Sales order

Hi dear,
In that Case : u can create a single delivery...... AS the ccriteria for delivery split as per standard are
1. ship-to-party
2. shpping point
3. route
4. incoterms
5. transportation zone
Thanks,
Raja

Need to maintain 4 plants for one sales organization ? Please help ?

I have one India Sales organization and 4 different plants which can deliver the goods.
For eg. IS01 = Sales organization. &
P001= Plant 1
P002= Plant 2
P003= Plant 3
P004= Plant 4.
Now the problem here is when i maintain material for combination (MM01) P001, IS01 & DC - 10; the delivering plant in sales org view 1 = P001.
Then, while maintaining (MM01) combination for P002, IS01 & 10, the delivering plant should be P002 but it shows P001. If I change the delivering plant to P002 it also changes the delivering plant in first combination (P001 to P002).
I just wanted to know 1. Is it possible to deliver goods from different plants under 1 sales organization ( I guess yes) ?
2. If yes, then how should i maintain delivering plant in various combination as per my requirement ?
Please provide your suggestions experts ?
Thanks.

Hi,
I just wanted to know 1. Is it possible to deliver goods from different plants under 1 sales organization ( I guess yes) ?
Yes.
2. If yes, then how should i maintain delivering plant in various combination as per my requirement ?
Please provide your suggestions experts ?
First create a material in MM01 with a combination of P001, IS01 & DC - 10; the delivering plant in sales org view 1 = P001. then you need to extend the same material to below different plants by using MM01 T-coce
P002= Plant 2
P003= Plant 3
P004= Plant 4.
Go to MM01 give the same material press enter it will through warning message "Material type & Industry sector copied from Master record"
then choose same material number and type in "Copy from" then press enter
automatically select view tab will come with previous selection then click on continue.
one more organisation levels tab will open
In copy from option maintain-PLANT-P001/STORAGE LOCATION/SALES ORG-IS01/DC-10
then maintain left side "Organizations level" maintain-PLANT-P002/STORAGE LOCATION/SALES ORG-IS01/DC-10
click on continue.
automatically master data will be copied from earlier material number.
just press enter and save it and repeat the same steps for the other plants P003 & P004 in MM01.
Thanks,
Krishna.

No company code found for plant 0001 and sales organization 0001

Hi BW Experts,
I am using the datasource 0PLANT_ATTR.While loading the data, i am getting the warning message as "No company code found for plant 0001 and sales organization 0001". I have replicated all the Currencies by using the "Global Settings".Do i need to do any settings in BW Side.
Please help on this Issue.
Thanks,
Ram

Hi Ram,
It is not pertaining to the Currency translations or any?
The warning message is because:
In the 0PLANT there is 0comp_code as attribute; while loading the data from 0PLANT_ATTR datasource there for that particular PLANT "0001" and Sales Org "0001" system couldnt find the 0comp_code.
As it is not maintained in the R/3 system.
This is why the warning messages are coming out..
Hope you understood...
Regards,
Ravi Kanth

Plant to Plant sales

Similar Messages

Maybe you are looking for