Regarding : Delivering Plant Creation

How to create a new delivering plant in SD?
This value , we want to use while creating the a new customer , in the sales area data section.

Dear Mukesh,
Plants are getting created in to MM-Module
Path: SPRO --> IMG --> Enterprise Structure --> Definition --> Logistics-General --> Define, copy, delete, check plant --> Define plant
and are assigned to
1. Company Code (In Logistic-General)
Path: SPRO --> IMG --> Enterprise Structure --> Assignment --> Logistics-General --> Assign Plant to Company Code
NOTE: Alternatively, you may use, T. Code: OX18
AND
2. Sales Org + Dist. Channel ( In Sales and Distributioin)
Path: SPRO --> IMG --> Enterprise Structure --> Assignment --> Sales and Distribution --> Assign Sales Org -- Dist. Channel - Plant
You may also view Structure: Plant -> Sales Org./ Dist. Channel: Overview in T. Code: OVX6
Hope, this may help you.
Best Regards,
Amit

Similar Messages

Mandatory of delivering plant

Hi,
How can I make the field(RV45A-DWERK) "delivering plant" mandatory at the
time of sale order creation(VA01) and same should be copy for all the Line items
for whole sale order.
Regards,
SP Shukla.

Dear Shukla
As you would be aware you can make the delivering plant to flow automatically in sale order, provided if you have maintained in the following chronological order.
- Customer Material Info Record (TCode VD51)
- Customer Master (TCode XD02)
- Material Master (TCode MM03)
The priority will be given in the above sequence and hence, if you maintain the delivering plant in VD51 / VD52, system will propose automatically.
thanks
G. Lakshmipathi

How to update the Delivering plant in sales order

Hi Guru's
I have a scenario where the delivering plant(RV45A-DWERK) in the sales order overview is not updated.
I have maintained the VD51 customer info record
in customer master and also in material master.
Even if i update manually in the sales order and then save it is not updating
when i got va02 and check it is blank
regards
sphoorthi

***Hi,***
***As replied by many ,Plant is determined from CMIR/MATEIRIAL MASTER/CUSTOMER MASTER.***
***First check by maintaining plant in CMIR and check whether it is determined in SALES ORDER?***
***Before that check in VOV8 in document type check the field "Read inford record",***
***then check by maintaining plant in Customer master,and check if determined in SALES ORDER?***
***then check by maintaining plant in material master and check if deterimined in SALES ORDER?***
***If still ,problem then u can check the user exits,***
***Thanks***
***Jai***

Country of Delivering Plant is not showing in Sales Order Pricing Analysis

Hello All,
I have created a new condition table with the field Country of Delivering Plant (KOMK-WKCOU).
But in the sales order pricing analysis this field is not fetching the country of the plant (it is showing the Yellow color exclamation icon).
This is a standard field, I am not able to understand why it is not fetching this field.
I have used the same field for tax condtions in my previous projects as well, there it worked well.
Even I have activated the KOMK structure in SE11 also, but still the same problem.
Can anybody tell me how to resolve this issue.
Thanks & Regards,
Sreehari.

Rightly suggested by Shiva.
As plant determines at item level.
So, instead of KOMK-WKCOU, field should append in KOMP.
FYI, for checking any inconsistency in condition table, you can use TCode VK+C.
Regards
JP

Customer final rebate settlement based on respective delivering plant

Dear Friends,
Can you please give your valuable suggestions.
Issue : Customer final rebate settlement based on respective delivering plant.
Let me explain: Customer has purcahsed some goods worth Rs. 200000.00 by 10 invoices. Different delivering plants are involved , lets say Plant 1000 & Plant 2000. Via plant 1000 - Material worth 50000 sold by 3 invoices & via Plant 2000- material worth 150000 sold by 7 invoices ). Customer is supposed to get 2% rebate means Rs. 4000.00.
Client needs how during the final settlement they can create two rebate credit memo request of Rs. 1000. 00 & Rs.3000.00 automatically with respect to the delivering plants involved in the process.
No partial rebate payment will be done. I think it will help in this process. So we can put accural same as rebate rate.
Any more clarification please let me know.
Thanks & Regards,
Gyana Ranjan.

Hi Anup,
if I get you right you want to give the customer the rebate when he reaches the sales volume of 25,000.
Please use the scales (F2)
Scales type "A" (from-scale) is probably standard, so the rule is
from scale value: 25,000 Amount 3%
If you want to give the customer the rebate when he reaches the sales volume of 25,000 and then stop
Go to condition details (F6), change the scale type to B (To-scale), go to scales again and and fill the scales table as follows:
to scale value: 24,999 Amount: 0
to scale value: 25,000 Amount :3%
Regards,
Nicole

Plant Creation Date

Hi Experts,
How can we know the plant creation date of one of our plant created nearly 6-8 months back.
Regards
GR

Hello
Try table DBTABLOG with:
tabname = 'T001W'
logkey = concatenate client and plant (like '333ABC' - 333 - client and ABC - plant)
optype = 'I' (insert)
You will have DBTABLOG-LOGDATE (date of creation) and DBTABLOG-LOGTIME (time of creation)

Intercompany Billing and Delivering Plant

Hi,
I had selected a delivering plant for my intercompany billing, that was different from the one previously assigned to my sales organisation and company code. However, even after cancelling those assignments, I still cannot use my original plant to process sales orders.
I keep getting the error message" enter a valid delivering plant"
Could you tell me how to resolve this issue and oblige?
Regards,
Aditya

Hi,
check whther the assignemnt for intecompany settings. The Delivering plant should be asigned to the ordering Sales org and distribution channel combination.
Prasanth

Deliver Plant on Item overview tab of VA01, VA02, & VA03

Hello -
We have an issue when we create a sales order, the field RV45A-DWERK found in the header section of the Item Overview tab is not populated. The ship-to partner has a deliverying plant setup on the customer master.
Once we start entering material on the sales order the item plant field VBAP-WERKS is populated with the delivering plant from either the material master, customer info rec, or the ship-to customer master.
We would like to have the deliver plant at the header section populate with the deliver plant to start with.
We are currently on ECC6 SP4.
Thanks,
Matthew Fee

Dear all,
I came across this thread because I had the exact same requirement.
I was able to implement this requirement in two different ways:
1. Populating VBAP-WERKS in user exit MV45AFZB
FORM USEREXIT_SOURCE_DETERMINATION
*>>>MET@ROFF 11.12.2012 - Set VBAP-WERKS based on user parameter
* DATA: lv_param_value LIKE USR05-PARID.
* DATA: lv_werks LIKE VBAP-WERKS.
* DATA: lv_werks_aux LIKE VBAP-WERKS.
** Clear value
* CLEAR: lv_param_value, lv_werks, lv_werks_aux.
** Get parameter from user data
* SELECT SINGLE parva INTO lv_param_value FROM usr05
*         WHERE bname = sy-uname
*         AND   parid = 'WRK'.
* lv_werks = lv_param_value.
* SELECT SINGLE werks INTO lv_werks_aux FROM t001w
*         WHERE WERKS EQ lv_werks.
* if sy-subrc = 0.
*    VBAP-WERKS = lv_werks.
* endif.
**<<<MET@ROFF 11.12.2012
2. Populating RV45A-DWERK in user exit MV45AFZZ (Better solution)
    FORM USEREXIT_MOVE_FIELD_TO_VBAK
*>>>MET@ROFF 11.12.2012 - Set RV45A-DWERK based on user parameter
   break rf-mteixeira.
   IF svbak-tabix = 0. "Create header
     DATA: lv_param_value LIKE usr05-parid.
     DATA: lv_werks LIKE vbap-werks.
     DATA: lv_werks_aux LIKE vbap-werks.
* Clear value
     CLEAR: lv_param_value, lv_werks, lv_werks_aux.
* Get parameter from user data
     SELECT SINGLE parva INTO lv_param_value FROM usr05
            WHERE bname = sy-uname
            AND   parid = 'WRK'.
     lv_werks = lv_param_value.
     SELECT SINGLE werks INTO lv_werks_aux FROM t001w
            WHERE werks EQ lv_werks.
     IF sy-subrc = 0.
       rv45a-dwerk = lv_werks.
     ENDIF.
   ENDIF.
*<<<MET@ROFF 11.12.2012
I hope this may help other consultants in the future.
Regards,
Moisés Edgar Teixeira

Delivering plant in sales order

hi all,
how to make delivering plant is sales order mandatory without using any incompletion procedure.....
the requirement is the user after entering Sold-to party must enter delivering plant and only
after that the material can be enterd at item level.
Please suggest some alternatives.

Hello Sushant,
If you don't not want to use incompletion log then try this out by using authorization object t-code "SU21".
1. Here just create object class and then create a authorization object.
2. When you want to change the authorization field for an object then this is only possible after all the authorization the object uses and all the calls of the AUTHORITY-CHECK language command have been deleted.
3. Just create an activity "ACTVT" in the authorization object and specify the activity permitted for this under "ACTVT".
4.Use user-exit and call the the function module "AUTHORITY-CHECK".
Let me know if you are able to resolve the requirement now.
Regards,
SARTHAK

Delivering Plant.... as in Shipping Conditions

Hi Every one,
The shipping point is determined by the following,
1)Shipping conditions..from CUSTOMER MASTER RECORD
2)Loading Group ..from MATERIAL MASTER RECORD
3) and Delivering Plant...from SALES ORDER
My question is, what it means by that the system determines," the delivering plant of the line item in the SALES ORDER".
How the system determines" Plant" from the "SALES ORDER", as there is no "Plant" in the "SALES ORDER".
I appreciate your help.
Thanks.
VM

Hi there,
When you enter a material in a sales order, it is the plant determination that happens 1st.
Plnt is determined from customer - material info record VD51. If it is not maintined there, system will check for customer master record (sales area data --> Shipping). It doesnot find there also then system will look for material master --> sales general plant. System is sure to find the plant in material master as it will not allow you save MM01 without plant.
After plant determiantion, shippiing point is determined:
Shipping conditions (either from VOV8 --> shipping or from customer master --> shipping) / loading grp (material master --> sales general) / Plant (which is proposed from above process.
After shipping point, route determination happens.
Hope this clarifies.
Regards,
Sivanand

Delivering Plant not visible

Hi Friends
I an unable ti understand why the delivering plant is not visible in the delivering plant field in a sales order. I have maintained the delivering plant in customer master but when i create the sales order the plant is visible at the item level but not at the header leve(on the front screen of sales order next to req. delivery date)
Can some one please help me with the solution.
Regards,
Wasim.

Hi Vishal,
Thanks for your feedback. My issue is when you are making a sales order using VA01 on the first screen itself there is the field of delivering plant in the middle of the screen next to the required delivery date. This field is different than the plant field at item level.
I want to populate this field with the delivering plant. But when I enter the plant in this field it is not getting saved. What could be the problem and the possible solution.
Plz help, its very critical.
Regards,
Wasim.

Delivering Plant - VA02 / VA01

Hi people, am having some problems with Delivering Plant field (RV45A-DWERK). In Tx VA02, i would like to know, if when you change the plant value in the SALES TAB it propagates to all items delivering plant values.
When i am at VA01 and all the ways of proposed values are disabled
( - the customer/product info record
- the customer master record of the ship-to party
- the material master record.
enter the delivering plant and the value is propagated to all the items, but after that go to VA02, change the delivering plant value but it does not propagate, also when displaying the document, the field is empty.
Thanks.

Hello,
The fields entered in the header on the sales order are extended only to the new lines at the item level
In case of a new sales order being created [t-code VA01], as there are no line items, the header fields [including the Delivery plant] are extended to all the new item lines which would be subsequently created.
In case of an existing order, in case there are item lines present and then at the header level the plant is changed, the changed plant would be extended only to the new lines which would be subsequently created, the plant would not be changed for the existing lines. To change the plant is these, the same needs to be done manually.
<b>Example:</b>
Order#1001 is created with t-code va01 and in the header level the plant is changed from HU01 to HU02, as there are no lines present, HU02 would be extended to all the new lines in the order. Three lines are created with HU02 plant.
save the order.
Next the order#1001 is changed with t-cde VA02, in the header, Plant HU02 is changed to HU01. This plant[HU01] would not be extended on its own to the existing three lines but in case a fourth line is created, the Plant HU01 would be automically be extended. The first three lines needs to be changed manually to HU01
Regards,
Gauravjit.
Reward points if the explaination is helpful

Delivering plant

hi all
how to make delivering plant is sales order mandatory without using any incompletion procedure.....
the requirement is the user after entering Sold-to party must enter delivering plant and only
after that the material can be enterd at item level.
Please suggest some alternatives.

Hi
In my opinion also , you need not go for any enhancement. You should not insist on manual entry of Plant for each material as it is again a cumbersome process if there will be number of items.
As such if the Plant is not determined in the Sales order then system can not perform Availability check as availability check is conducted for a Plant, can not determine a Shipping point so no Delivery creation is possible.
Beside this no tax calculation is possible and as a whole, you can not process furhter.
So this is a required data in Sale sorder for each item in standard setting.
System automatically determines Plant for each item in the Sales order based on the Priority rule (CMIR,CMR of SH, MMR).
Let the system determine the Plant automatically beacuse for some of your items there may be "Cust-mat- Info record" created where customer might have specified one particular Plant of his choice.
If you are giving a different Plant manually ,it may lead to a customer dissatisfaction and also you can not check manually all the item whether a CMIR exists for it or not while creating a Sales order.
So it is advisable to leave it to automatic determination and you should explain it to the concerned person in your project.

Delivering plant problem

hi,
I am maintaining delivering plant at customer master level,
material master level and even in customer info record...
but at the time of sales order its not picking the delivery plant...
even if i enter it manually also its saying.. not a valid delivery plant.
regards,
ram

A Plant becomes a Delivering Plant onlt if it is assignned to combination of Sales Organization and Distribution Channel. As suggested in earlier response maintain the configuration appropriately.
Enterprise Structure Configuration (SD view point):
Enterprise Structure:
1. Maintaining Sales Organization
Sales Organization is an organizational unit responsible for the sale of certain products or services.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check Sales organization
2. Assigning Sales Organization to Company Code
This assignment ensures all the sales made through this Sales Organization are accounted for in the assigned Company Code (Company Code is created by FI Consultant).
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign Sales Organziation to Company Code
3. Maintaining Distribution Channel
Distribution Channel is the way, in which Products or Services reach Customers.
IMG -> Enterprise Structure -> Definition -> Sales and Distribution -> Define, copy, delete, check distribution channel
4. Assigning Distribution Channel to Sales Organization
This assignment ensures, a Sales Organization can supply Materials to Customers through this Distribution Channel.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution > Assign distribution channel to sales organization
5. Maintaining Division
Division is a way of grouping materials, products, or services.
IMG -> Enterprise Structure -> Definition -> Logistics - General -> Define, copy, delete, check division
6. Assigning Division to Sales Organization
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign division to sales organization
7. Setting up Sales Area
All the sales are made from a particular sales Area. For creating a Sales Order Sales Area is compulsory.
IMG ->Enterprise Structure -> Assignment -> Sales and Distribution -> Set up sales area
8. Assigning Sales Organization- Distribution Channel- Plant
Plant is created ny MM Consultant.
IMG -> Enterprise Structure -> Assignment -> Sales and Distribution -> Assign sales organization - distribution channel - plant
9. Define Shipping Points
Shipping Point is the Organizational element, which is responsible for shipping the Materials to the Customers.
IMG -> Enterprise Structure -> Definition -> Logistics Execution -> Define, copy, delete, check shipping point
10 Assigning Shipping Point to Plant
This assignment ensures that goods from different Plant can be dispatched from different Shipping Points.
IMG -> Enterprise Structure -> Assignment -> Logistics Execution -> Assign shipping point to plant
Note: Ensure to do the undermentioned configuration also though it is not in Customizing node of Enterprise Structure.
11. Defining Common Distribution Channels for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels
Transaction Code: VOR1
12. Defining Common Divisions for Master DataUse
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division
Transaction Code: VOR2
Regards,
Rajesh Banka

Error : Enter a valid delivering plant

Hi i have a below error, can u pls suggest.
Enter a valid delivering plant
Message no. V1 755
Diagnosis
The customer for the delivering plant is the same as the sold-to party.
System Response
The system cannot determine a valid delivering plant.
Procedure
Check if a delivering plant has been entered in the customer master, material master, or in the customer-info record, with identical customer and sold-to party.
Regards
Nawzir

You can maintain Plant in Sales Order at Header or / and Item level on Shipping tab page. You can go to shipping tab page for item level bt double-clicking on line item & then go to shipping tab page.
Alternatively maintain plant in master data as undere:
Customer-Material Info
Customer Master data
Material Master data
Regards,
Rajesh Banka
Reward points if helpful

Regarding : Delivering Plant Creation

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