Procure material using WBS & keep on plant

Dear Members,
We are using WBS as budgeted elements and doing procurements, PO accountant assignments as Q & once the GR done materials comes to Project stocks and then always we use 411Q to get materials out of project stocks(materials are only on plant) & do manual budget adjustment to suit that.
Is there any account assignment category(in ME51) which use WBS & allow us to keep material only on Plant (without keeping materials on Project stocks) after the GR done.
Thanks in advanceu2026
your advices are highly appriciated..
Regards,
Sam

Hi
Please define the material as non valuated stock (N) instead of valuated stock (L) for the PR, PO generation.
Hope this will help and the stock will be in the plant level only.
Regards,
Uddhab

Similar Messages

  • I want to find the material which consists in multiple plants?

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    Regards,
    Swathi

    Dear,
        I don't think you have to segregate in t code mm60  & execute then you saw material used more than one plant  are coming at a time .
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  • Want to procure material  with reference to WBS and sales order

    Dear all
    If i have assigned account assignment in PO means then while GR my material value is going to consumption. I dont want to book consumption at GR level i want to do consumption at delivery level. Also i want to procure material for particular WBS and Sales order.
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    Hi
    If you wanna toprocure the material wrt to WBS element or sales order the you have to make use of the Account assignment category P- projects ( That can be WBS elements /network ) And sales order C or any specific account assignment category created by you.
    Example :
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    In SPRO - customizing i for the account assingment category P  in the Consumption Value is V
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  • Which movement type to show Directly Procured material in stock?

    Hi All
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    Regards
    Darren

    MB1A transaction is a goods issue
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    in goods issues you cannot reference purchase orders (this is only possible in receipts)
    there is no goods receipt transaction for material which was already received against a PO.
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    Hi
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  • Capacity Planning for External Procurement Material

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    Thanks
    Giri

    Hi Giri
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    Pragnesh

  • MD02 - Capacity Requirement Plan for External Procurement Material

    Hi, I have the following requirements.
    MRP Scheduling is getting executed material level (material no, plant) with scheduling type 2 which means lead time scheduling using MD02 Transaction Code. This is works fine for the Inhouse Product. In order to achieve lead time the functional team has maintained the necessary routing/workcenter configs.
    The business needs the same functionality "Capacity requirements calculation" for the external procurement material. Business is willing to maintain routing/workcenter config.
    Currently standard program (MD02) is not considering the Capacity planning for the external Procurement material.
    Could you please suggest is it can be controlled through programming.
    Kindly suggest the function modules for Capacity Planning - materialwise, plantwise.
    Please suggest.
    Thanks
    Giri

    Hi Giri
        I think the requirement is not mentioned clearly. Capacity is required only if the material is assembled/produced in house.
    Anyway try this. Set the Procurement type to X in the MRP views in material master. You might have to define your custom material type so that it does not force the procurement type to F. Try the feature called "Quota arrangement". The idea is to define the material in such a way that it can be procured externally or produced in house. With quota arrangement you can say what % has to be bought and what % to be produced in house. If it is produced in house then you can have capacity requirements.
    Regards
    Pragnesh

  • Creating a PO Using BAPI For Multiple PLants Or Multiple Line Items

    Hi All
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    NOte:  Suggest me the  Creation of PO for MUltiple Line items or for multiple plants Using BAPI . Hope you people will give me the needful.
    Regards
    Shivakumar Bandari

    Hi,
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    *---> po header data
      wa_poheader-vendor    =  your vendor..
      wa_poheader-doc_type  =  Your doc type..check with Functional contact....
      wa_poheader-purch_org =  Purchasing Org..
      wa_poheader-pur_group =  Purchasing Group
    *---> po header data (change toolbar)
      wa_poheaderx-vendor    =  'X'.
      wa_poheaderx-doc_type  =  'X'.
      wa_poheaderx-purch_org =  'X'.
      wa_poheaderx-pur_group =  'X'.
    *---> poitem data
    data: item like ekpo-ebelp.
    item = '0010'.
    loop at t_parts.
      it_poitem-po_item  =  '00010'.
      IT_POITEM-PLANT    =  Plant..
      IT_POITEM-STGE_LOC =  Sloc...
    *---> poitemx (item data change toolbar)
      it_poitemx-po_item  =  '0010'.
      it_poitemx-po_itemx  =  'X'.
      IT_POITEMX-PLANT    =  'X'.
      IT_POITEMX-STGE_LOC =  'X'.
    *---> add record's to internal table
      APPEND:  it_poitem,
             it_poitemx.
    endloop.
    *call bapi_po_create1
      CLEAR v_ebeln.
      CALL FUNCTION 'BAPI_PO_CREATE1'
        EXPORTING
          poheader         = wa_poheader
          poheaderx        = wa_poheaderx
        IMPORTING
          exppurchaseorder = v_ebeln
        TABLES
          return           = it_return
          poitem           = it_poitem
          poitemx          = it_poitemx.
    *---> check the return table for error message
      READ TABLE it_return WITH KEY type = 'E'.
      IF sy-subrc NE 0.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
          EXPORTING
            wait = 'X'.
      endif.
    Thanks,
    Murali

  • The material does not exist in plant or flagged for deletion

    Hi All,
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    In the direct Material Procurement I get an error message that "the material does not exist in plant or flagged for deletion".
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    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

  • Error when I create the New material Master (MM01) for New Plant.

    Dear experts,
    I got the error when I create the New material Master (MM01) for New Plant.
    Error:  Valuation Area 2800 Not yet productive with Material Ledger.
    So Pl send me the solution asap.
    Venkata Raju Khottari

    Hi,
    Have u assinged Plant to Company code?
    If u say no, use T.code OX18.
    Regards,
    Murali
    Assign points if it is useful.

  • Extend material master data from one plant to another plant

    hi,
    how can i extend material master data from one plant to another plant.
    is there any sap standard transaction for this ie. bdc/t-code.
    thanks in advance.......
    rahul

    Hi
    If you want to extend the material form one plant to another then below are the possible options.
    1) MM01 - Use the material in the reference and fill in copy from and to then press enter to complete the extention.This is recommended only if you want to extend very less records.
    2) Use LSMW and record MM01 thru BDC recording available in LSMW and make the template in excel and convert it to .txt tab delimited format to upload more records.LSMW is the perfect tool and is used extensively in all the projects.
    3) Get the help from ABAPer to create upload program and include the BDC recording.
    There is no standard T code available in SAP becoz data mainatenance in the material master will be based on the industry.
    Hope it will help.
    Thanks/Karthik

  • How to create material using BAPI  Methods?

    hi,
    how to create material master dat using BAPI?
    could u guide me
    i will be waiting for reply.
    REGARDS
    ESWAR.

    Hi eswar,
    Try this code to create gods mmovement...
    DATA: GOODSMVT_HEADER LIKE BAPI2017_GM_HEAD_01,
          " Material Document Header Data
          GOODSMVT_CODE LIKE BAPI2017_GM_CODE,
          " Assign code to transaction for BAPI goods movement
          MATERIALDOCUMENT LIKE BAPI2017_GM_HEAD_RET-MAT_DOC,
          " Number of Material Document
          GOODSMVT_ITEM LIKE BAPI2017_GM_ITEM_CREATE OCCURS 0 WITH HEADER
          LINE,
          " Create Material Document Item
          RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE
          " Return table for messages
    *Fill values in header
    GOODSMVT_HEADER-PSTNG_DATE = '20030825'.
    GOODSMVT_HEADER-DOC_DATE = '20030802'.
    *Fill GOODSMVT_CODE
    GOODSMVT_CODE-GM_CODE = '05' .
    *Fill Item Table
    GOODSMVT_ITEM-MATERIAL = '100-100'.
    GOODSMVT_ITEM-PLANT = '1000'.
    GOODSMVT_ITEM-STGE_LOC = '0001'.
    GOODSMVT_ITEM-MOVE_TYPE = '501'.
    GOODSMVT_ITEM-ENTRY_QNT = '50'.
    GOODSMVT_ITEM-ITEM_TEXT = 'Test Sanket'.
    *GOODSMVT_ITEM-COSTCENTER = '1000'.
    APPEND GOODSMVT_ITEM.
    *Create Good's movement
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
      EXPORTING
        GOODSMVT_HEADER  = GOODSMVT_HEADER
        GOODSMVT_CODE    = GOODSMVT_CODE
      IMPORTING
        MATERIALDOCUMENT = MATERIALDOCUMENT
      TABLES
        GOODSMVT_ITEM    = GOODSMVT_ITEM
        RETURN           = RETURN.
    *Commit BAPI
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        WAIT = 'X'.
    *Display Goods movement number
    FORMAT COLOR 6 INVERSE ON.
    READ TABLE RETURN WITH KEY TYPE = 'E'.
    IF SY-SUBRC = 0.
      WRITE: /,'ERROR! Goods movement not created'.
    ELSE.
      WRITE: /,'Goods movent number',MATERIALDOCUMENT COLOR 5,
               'posted for material',GOODSMVT_ITEM-MATERIAL.
    ENDIF.
    FORMAT COLOR OFF INVERSE OFF.
    try this on report program and create a goods movement.
    Sanket.

  • Create material using bapi_material_savedata

    Hi.
    I'm having prob with creation of material using bapi_material_savedata. When creating new material we use internal numbering so I use first bapi_material_getintnumber'. the number from that bapi is what i used in bapi_material_savedata. However, I getting an error that says 'matnr <from bapi>does not exists', why is this so? do i need to put the commit after the bapi_material_getintnumber and before calling the bapi_material_savedata?
    Please help.
    thnx.

    hi
    good
    go through this example and use accordingly
    REPORT ZBAPIMM01 LINE-SIZE 255 NO STANDARD PAGE HEADING
                     LINE-COUNT 065(001).
    TABLES: T001L, "Storage Locations
            MARA,  "General Material Data
            MAKT,  "Material Descriptions
            MBEW,  "Material Valuation
            MARC.  "Plant Data for Material
    DATA: BAPI_HEAD   LIKE BAPIMATHEAD,
          BAPI_MAKT   LIKE BAPI_MAKT,    "Material Description
          BAPI_MARA1  LIKE BAPI_MARA,    "Client Data
          BAPI_MARAX  LIKE BAPI_MARAX,
          BAPI_MARC1  LIKE BAPI_MARC,    "Plant View
          BAPI_MARCX  LIKE BAPI_MARCX,
          BAPI_MBEW1  LIKE BAPI_MBEW,    "Accounting View
          BAPI_MBEWX  LIKE BAPI_MBEWX,
          BAPI_RETURN LIKE BAPIRET2.
    DATA: BEGIN OF INT_MAKT OCCURS 100.
            INCLUDE STRUCTURE BAPI_MAKT.
    DATA: END OF INT_MAKT.
    DATA: BEGIN OF INT_MAT OCCURS 100,
             WERKS(4),     "Plant
             MTART(4),     "Material type
             MATNR(18),    "Material number
             MATKL(9) ,    "Material group
             MBRSH(1),     "Industry sector
             MEINS(3),     "Base unit of measure
             GEWEI(3),     "Weight Unit
             SPART(2),     "Division
             EKGRP(3),     "Purchasing group
             VPRSV(1),     "Price control indicator
             STPRS(12),    "Standard price
             PEINH(3),     "Price unit
             SPRAS(2),     "Language key
             MAKTX(40),     "Material description
           END OF INT_MAT.
    SELECT-OPTIONS:
                PLANT    FOR  MARC-WERKS OBLIGATORY MEMORY ID PLT,
                MATERIAL FOR  MARA-MATNR MEMORY ID MAT,
                MATLTYPE FOR  MARA-MTART MEMORY ID MTY,
                DIVISION FOR  MARA-SPART MEMORY ID DIV.
    PARAMETERS:  F_FILE LIKE RLGRAP-FILENAME
                 DEFAULT 'C:\DATA\ZMATERIAL.XLS' MEMORY ID F_FILE,
                 GETDATA AS CHECKBOX, "Tick to download materials data to local harddisk
                 UPDDATA AS CHECKBOX. "Tick to update date to Materials Master
    IF GETDATA = 'X'.
       PERFORM DOWNLOAD_DATA.
       PERFORM DOWNLOAD_FILE.
    ENDIF.
    IF UPDDATA = 'X'.
       PERFORM UPLOAD_FILE.
       PERFORM UPDATE_MM.
    ENDIF.
    FORM DOWNLOAD_DATA.
    SELECT * FROM MARC  WHERE LVORM EQ ' '
                          AND WERKS IN PLANT
                          AND MATNR IN MATERIAL.
        CLEAR MARA.
        SELECT SINGLE * FROM MARA WHERE MATNR =  MARC-MATNR.
        CHECK MATLTYPE.
        CHECK DIVISION.
        CLEAR MBEW.
        SELECT SINGLE * FROM MBEW WHERE MATNR =  MARC-MATNR
                                    AND BWKEY =  MARC-WERKS.
        CLEAR MAKT.
        SELECT SINGLE * FROM MAKT WHERE SPRAS =  'EN'
                                    AND MATNR =  MARC-MATNR.
        WRITE:/ MARC-WERKS,    "Plant
                MARA-MTART,    "Material type
                MARA-MATNR,    "Material number
                MARA-MATKL,    "Material group
                MARA-MBRSH,    "Industry sector
                MARA-MEINS,    "Base unit of measure
                MARA-GEWEI,    "Weight Unit
                MARA-SPART,    "Division
                MARC-EKGRP,    "Purchasing group
                MBEW-VPRSV,    "Price control indicator
                MBEW-STPRS,    "Standard price
                MBEW-PEINH,    "Price unit
                MAKT-SPRAS,    "Language key
                MAKT-MAKTX.    "Material description
                INT_MAT-WERKS = MARC-WERKS.    "Plant
                INT_MAT-MTART = MARA-MTART.    "Material type
                INT_MAT-MATNR = MARA-MATNR.    "Material number
                INT_MAT-MATKL = MARA-MATKL.    "Material group
                INT_MAT-MBRSH = MARA-MBRSH.    "Industry sector
                INT_MAT-MEINS = MARA-MEINS.    "Base unit of measure
                INT_MAT-GEWEI = MARA-GEWEI.    "Weight Unit
                INT_MAT-SPART = MARA-SPART.    "Division
                INT_MAT-EKGRP = MARC-EKGRP.    "Purchasing group
                INT_MAT-VPRSV = MBEW-VPRSV.    "Price control indicator
                INT_MAT-STPRS = MBEW-STPRS.    "Standard price
                INT_MAT-PEINH = MBEW-PEINH.    "Price unit
                INT_MAT-SPRAS = MAKT-SPRAS.    "Language key
                INT_MAT-MAKTX = MAKT-MAKTX.    "Material description
                APPEND INT_MAT.
                CLEAR  INT_MAT.
    ENDSELECT.
    ENDFORM.
    FORM DOWNLOAD_FILE.
    call function 'WS_DOWNLOAD'
      EXPORTING
        FILENAME                      = F_FILE
        FILETYPE                      = 'DAT'
      FILETYPE                      = 'WK1'
      tables
        data_tab                      = INT_MAT
      EXCEPTIONS
        FILE_OPEN_ERROR               = 1
        FILE_WRITE_ERROR              = 2
        INVALID_FILESIZE              = 3
        INVALID_TYPE                  = 4
        NO_BATCH                      = 5
        UNKNOWN_ERROR                 = 6
        INVALID_TABLE_WIDTH           = 7
        GUI_REFUSE_FILETRANSFER       = 8
        CUSTOMER_ERROR                = 9
        OTHERS                        = 10.
    IF SY-SUBRC = 0.
       FORMAT COLOR COL_GROUP.
       WRITE:/ 'Data Download Successfully to your local harddisk'.
       SKIP.
    ENDIF.
    ENDFORM.
    FORM UPLOAD_FILE.
    call function 'WS_UPLOAD'
      EXPORTING
        FILENAME                      = F_FILE
        FILETYPE                      = 'DAT'
      FILETYPE                      = 'WK1'
      tables
        data_tab                      = INT_MAT
      EXCEPTIONS
        FILE_OPEN_ERROR               = 1
        FILE_WRITE_ERROR              = 2
        INVALID_FILESIZE              = 3
        INVALID_TYPE                  = 4
        NO_BATCH                      = 5
        UNKNOWN_ERROR                 = 6
        INVALID_TABLE_WIDTH           = 7
        GUI_REFUSE_FILETRANSFER       = 8
        CUSTOMER_ERROR                = 9
        OTHERS                        = 10.
    IF SY-SUBRC = 0.
       FORMAT COLOR COL_GROUP.
       WRITE:/ 'Data Upload Successfully from your local harddisk'.
       SKIP.
    ENDIF.
    ENDFORM.
    FORM UPDATE_MM.
    LOOP AT INT_MAT.
    Header
        BAPI_HEAD-MATERIAL        = INT_MAT-MATNR.
        BAPI_HEAD-IND_SECTOR      = INT_MAT-MBRSH.
        BAPI_HEAD-MATL_TYPE       = INT_MAT-MTART.
        BAPI_HEAD-BASIC_VIEW      = 'X'.
        BAPI_HEAD-PURCHASE_VIEW   = 'X'.
        BAPI_HEAD-ACCOUNT_VIEW    = 'X'.
    Material Description
        REFRESH INT_MAKT.
        INT_MAKT-LANGU           = INT_MAT-SPRAS.
        INT_MAKT-MATL_DESC       = INT_MAT-MAKTX.
        APPEND INT_MAKT.
    Client Data - Basic
        BAPI_MARA1-MATL_GROUP     = INT_MAT-MATKL.
        BAPI_MARA1-BASE_UOM       = INT_MAT-MEINS.
        BAPI_MARA1-UNIT_OF_WT     = INT_MAT-GEWEI.
        BAPI_MARA1-DIVISION       = INT_MAT-SPART.
        BAPI_MARAX-MATL_GROUP = 'X'.
        BAPI_MARAX-BASE_UOM   = 'X'.
        BAPI_MARAX-UNIT_OF_WT = 'X'.
        BAPI_MARAX-DIVISION   = 'X'.
    Plant - Purchasing
        BAPI_MARC1-PLANT      = INT_MAT-WERKS.
        BAPI_MARC1-PUR_GROUP  = INT_MAT-EKGRP.
        BAPI_MARCX-PLANT      = INT_MAT-WERKS.
        BAPI_MARCX-PUR_GROUP  = 'X'.
    Accounting
        BAPI_MBEW1-VAL_AREA   = INT_MAT-WERKS.
        BAPI_MBEW1-PRICE_CTRL = INT_MAT-VPRSV.
        BAPI_MBEW1-STD_PRICE  = INT_MAT-STPRS.
        BAPI_MBEW1-PRICE_UNIT = INT_MAT-PEINH.
        BAPI_MBEWX-VAL_AREA   = INT_MAT-WERKS.
        BAPI_MBEWX-PRICE_CTRL = 'X'.
        BAPI_MBEWX-STD_PRICE  = 'X'.
        BAPI_MBEWX-PRICE_UNIT = 'X'.
        WRITE:/ BAPI_HEAD, BAPI_MARC1.
        call function 'BAPI_MATERIAL_SAVEDATA'
          exporting
            HEADDATA                   = BAPI_HEAD
            CLIENTDATA                 = BAPI_MARA1
            CLIENTDATAX                = BAPI_MARAX
            PLANTDATA                  = BAPI_MARC1
            PLANTDATAX                 = BAPI_MARCX
          FORECASTPARAMETERS         =
          FORECASTPARAMETERSX        =
          PLANNINGDATA               =
          PLANNINGDATAX              =
          STORAGELOCATIONDATA        =
          STORAGELOCATIONDATAX       =
            VALUATIONDATA              = BAPI_MBEW1
            VALUATIONDATAX             = BAPI_MBEWX
          WAREHOUSENUMBERDATA        =
          WAREHOUSENUMBERDATAX       =
          SALESDATA                  = BAPI_MVKE1
          SALESDATAX                 = BAPI_MVKEX
          STORAGETYPEDATA            =
          STORAGETYPEDATAX           =
          IMPORTING
            RETURN                     = BAPI_RETURN
          TABLES
            MATERIALDESCRIPTION        = INT_MAKT
          UNITSOFMEASURE             =
          UNITSOFMEASUREX            =
          INTERNATIONALARTNOS        =
          MATERIALLONGTEXT           =
          TAXCLASSIFICATIONS         =
          RETURNMESSAGES             =
          PRTDATA                    =
          PRTDATAX                   =
          EXTENSIONIN                =
          EXTENSIONINX               =
    IF BAPI_RETURN-TYPE = 'E'.
       WRITE:/ 'Error Message ', BAPI_RETURN.
    ENDIF.
    ENDLOOP.
    ENDFORM.
    *---End of Program
    thanks
    mrutyun^

  • Same Material MRP planning  in 2 plant

    Hi ,
    1 Common material which is used in two different plant ( Plant A & Plant B) , In Plant A there is requirement of 10 qty but the stock is 0 , but the quantity is available in the B plant . So how we can consider those stock of  material in MRP run of Plant A . What are the Customization or master data set up requirement for this scenario.
    satish

    Hi Satish,
    Please refer link http://scn.sap.com/thread/1995407 for your query. below is the reply given by Alok in the linked thread.
    Dear,
    Create a scope of planning in OM0E and assign ur plant there.
    Use that scope of planning in "MD01" for run mrp.
    Scope of planning is used to run mrp for
    1. Several plants
    2. One mrp area
    3. Multiple mrp areas
    4. Combination of plant & mrp area
    Hope it will solve ur problem. Revert back.
    regards,
    Suraj Kamble

  • Material Master extension to different Plants.

    I am presently using BAPI_MATERIAL_SAVEDATA to create material master in a particular plant. Is there an easy way to extend these to another plant.
    or
    Do i need to use BAPI_MATERIAL_SAVEREPLICA and pass different plant numbers in the MARC table in the initial creation itself.
    Thanks in advance

    Hi every one,
    By using bapi : Bapi_material_Savedata u can achieve it..
    u have to pass only these values to extend material from one plant to another plant.
    Example Requirement : Material 100-101 is available only in plant 1000, So lets Copy material 100-101 to a plant 1200.
    Note :  Pass values in block letters only
    In headdata structure :
    1.headdata-material           " matnr : '100-101'
    2.headdata-ind_sector       " mbrsh : 'M'
    3.headdata-matl_type        " mtart  : 'HALB'
    4.headdata-basic_view      " kzsel  : 'X'
    5.headdata-purchase_view  "kzsel  : 'X'
    In Clientdata structure :
    1.Clientdata-base_uom    " meins  : 'PC'
    In Clientdatax structure :
    1.Clientdatax-base_uom   "meins  : 'X'
    In Plantdata Structure :
    1. plantdata-plant             "werks  : '1200'
    2. plantdata-countryori     "herkl   : 'DE'
    In PlantdataX Structure :
    1. plantdataX-plant             "werks  : 'X'
    2. plantdataX-countryori     "herkl    : 'X'
    By passing above data u can extend material from one plant to another plant..

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