Rout code and delivering plant missing

1) I Have created a inbound delivery and done packing of a Handling unit. Printed label ZH10 which was correct.
2) Performing Goods Reciept
3) Doing some changes to the handling unite (changing weight and volume in transaction HU02).
4) Reprinting label ZH10 -
Rout code and delivering plant missing!
Example:
Handling unit: SEA2320009766 (missing Route codedelivering plant)
Handling unit: SEA23+20009775 (missing Rout code)

Multiple processing

Similar Messages

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

Determine company code and location (plant) w.r.t., cost center

Hi,
How could i determine company code and location based on given cost center. Could anybody please let me know if any table or function module is available to get this.
Thank you

Hi,
As mentioned above im using META_READ_TABLE FM to get company codes from CSKS table of ECC. Below is the code im using:
   DATA:i_opt type STANDARD TABLE OF RFC_DB_OPT, i_fld type STANDARD TABLE OF RFC_DB_FLD,
       i_res type STANDARD TABLE OF TAB512.
Constants:   c_expr(72) TYPE c VALUE 'KOSTL EQ COST_CTR', c_fld(5) TYPE c VALUE 'BUKRS'.
w_opt-text = c_expr.
w_fld-FIELDNAME = c_fld.
append: w_opt to i_opt,
        w_fld to i_fld.
data i_control type STANDARD TABLE OF BBP_CONTROL_RECORD.
**&&--Get Co code from ECC (CSKS table)
CALL FUNCTION 'META_READ_TABLE'
EXPORTING
    QUERY_TABLE          = c_table
*   DELIMITER            = ' '
*   NO_DATA              = ' '
*   ROWSKIPS             = '0'
*   ROWCOUNT             = '0'
    LOGICAL_SYSTEM       = v1_logsys
TABLES
    OPTIONS              = i_opt
    FIELDS               = i_fld
    DATA                 = i_res
    CONTROL_RECORD       = i_control.
however it is giving me 'Communication Error' while executing this piece of code. I guess the problem here is with table i_opt which is holding logical expression. while calling this fm system is not recognizing logical expression 'KOSTL EQ COST_CTR'. Could anybody has any suggestion for this. please advise.
Rgds

Missing Route code

1) I Have created a inbound delivery and done packing of a Handling unit. Printed label ZH10 which was correct.
2) Performing Goods Reciept
3) Doing some changes to the handling unite (changing weight and volume in transaction HU02).
4) Reprinting label ZH10 - Rout code and delivering plant missing!
Handling unit: SEA23+20009766 (1) I Have created a inbound delivery and done packing of a Handling unit. Printed label ZH10 which was correct.
2) Performing Goods Reciept
3) Doing some changes to the handling unite (changing weight and volume in transaction HU02).
4) Reprinting label ZH10 - Rout code and delivering plant missing!
Handling unit: SEA2320009766 (missing Route codedelivering plant)
Handling unit: SEA23+20009775 (missing Rout code)
Can Any body suggest solutioncode+delivering plant)
Handling unit: SEA23+20009775 (missing Rout code)
Can Any body suggest solution

Multiple processing

Transportation Route Code

Hi All
SHYS to NGZB Route Code is not Updated in SAP Due to this We are not unable to Do Shipment & Shipment Cost While invoicing.
But in our system I verified route code and route determination it is perfect. plz give me solution.

Hi ,
refer the below links
http://help.sap.com/bp_bblibrary/600/html/Q39_EN_US.htm
Again check route determination in customization-
Departurezone/ciountry will come from delivering plant
Destination zone/country- ship to party
Shipping condition- sales doc type or Sold to Party
Tra. gr- comes from material
in which transaction system is not picking route automatically?
Thanks
Chidambaram

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

Utilization(J2IUN) in case of Sales plant and Mfg plants are different

Hello,
we are having two company codes 1000 and 2000,
1000 is having the Manufturing plant- 1000
2000 is having the sales plant - 2000
Both the plant are having the same excise group-10
The company will procure a materials in 1000 plant and CENVAT is credited at 1000 Plant. The 1000 plant never dispatch materials to customers, The company want to take Monthly utilization from 2000 company code and 2000 plant.
The company first make STO from 1000 plant to 2000 (Inter company STO), then 2000 company will sell that material to customer or delear or etc.
Manufaturing plant and disptach plants are different
How to take utilization in above said scenario.
Regards
sapman man

Hi
we are having two company codes 1000 and 2000,
1000 is having the Manufturing plant- 1000
2000 is having the sales plant - 2000
Both the plant are having the same excise group-10
The company will procure a materials in 1000 plant and CENVAT is credited at 1000 Plant. The 1000 plant never dispatch materials to customers, The company want to take Monthly utilization from 2000 company code and 2000 plant.
The company first make STO from 1000 plant to 2000 (Inter company STO), then 2000 company will sell that material to customer or delear or etc.
Manufaturing plant and disptach plants are different
How to take utilization in above said scenario.
As per above your input would like narrate as under.
As per SAP & Statutory norms Utilization is only happen when you avail credit and availing of credit is only possible when your plant is register with Excise thats only possible when you can declare your plant is in actively invloves in manfacturing activity ( Input and out put material will be differ) then you can register with Excise and get excise register the sam eyou can maintain in J1ID.
Now coming t your case which not possible as plant 2000 becomes Depot and depot scenario you can not utilize as you are not availing any input credit.
Son what you can do is pass the credit to 2000 plant and utilise in 1000 plants which is quite easy
And request you to create two different excise group as you can not assign same excise group to plant and deopt.
Hope this helps you

Split Sales Order Line - by Delivering Plant ?

Hi there,
Does anyone know (config or ABAP) how to split a sales order line for this scenario:
1 Sales Org - SOrgA
3 Plants (PlantA, PLantB & PlantC)
Can fulfill SOrgA sales orders from all 3 plants
No WM
User enters MatA Qty 10 on sales order line item 1.
MatA has qty 5 in plantA and qty5 in PlantB.
System gives Qty 5 to line item 1, reduces qty requested to 5.
Stytem creates new sales order line & gives Qty 5 to new line item 2.
I am essentially trying to fulfill the sales order from multiple plants but so far in R/3 I do not see any way to do this with config. Alternative is to do this manually but business requirement is to automate it.
Any ideas?
Has anyone done something similar with ABAP?
Thanks,
Niall

Thanks for your comments Ashutosh,
My strawman schema is currently:
Biz Hours:
Orders created.
Nightly:
[No (minimal) orders being entered so allocation should be a non-issue or very minimal].
Backorder rescheduler job runs
Bespoke job runs to split lines if can fulfill from multiple plants
- it may be FIFO based on a combination of dates such as customer delivery date and delivering plant lead time (will be bespoke)
Delivery Due List runs
Currently our sales order lines have delivering plant (e.g. from customer master, CMIR or material). Against this plant ATP is run, even though the material may also be in another plant. The business issue is that sometimes, for some customers, we want to fulfill the order from a different plant or combination of different plants.
This is not for every order thankfully!
N.

Transfer between two co.codes and two diff plants

Hi All,
I am trasferring material between two co.codes and two diff plants.I have choosen NB doc type.
I am facing problem in PO "Customer P2301 does not exist (please change entry in plant 2301)".
is that I have missed some settings?

Hi,
Use Tcode XD01 and Assign the Plant 2301 to it..
Now try.
Hope it helps..
Uts
Award if helpfull

The shipping conditions, the delivering plant and the transportation zone

Hi Experts
How to determine/Path/Tcode - The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.
Thanks in Advance
Prashanth

Hi,
Shipping Conditions :
SPRO-> Logistics Execution ->Shipping -> Basic Shipping Functions ->Shipping Point and Goods Receiving Point Determination -> Define Shippping Conditions.
Transportation Zone :
SPRO-> Logistics Execution ->Shipping -> Basic Shipping Functions -> Routes -> Route Determination -> Define Transportation Zones.

PO creation-ME21n-Why SAP does not check company code and Plant relation

Hi All,
Does someone know, why SAP does not check Plant and company code relation at the time of PO creation or how can we put validation between plant and company code at the time of PO creation.
Example: Suppose i have a company 0001 which is assinged to Plant 0001. when i am creating a PO with another company code 0002(Entering at header level-Org, data) and using Plant 0001 at line item level. SAP does not do this validation.
How can we put this check in place?
Thanks in advance.
Deepak

Hello Deepak,
There are three types of purchasing
- Company code specific :You need to assign company code to Pur organization
- Plant specific : You must assign plant to pur organization
- Cross company purchasing: No assignment between company code and pur organization.
In the case 3, the system will not check company code and plant relationship, but it will check plant and pur organization specific.
The following is the copy of sap help text:
You can assign a purchasing organization to one company code. This is company-specific purchasing.
You can assign a purchasing organization to no company code. This purchasing organization can then procure for all plants assigned to it, irrespective of the company code to which the plant belongs.
Since each plant must be assigned to a company code, the company code can be determined via the plant in each procurement transaction, even if the procuring purchasing organization is not assigned to a company code.
A purchasing organization must be assigned to one or more plants. This is plant-specific purchasing.
Now, check your company-code and purchase organization assignment.
Hope this helps.
Regards
Arif Mansuri

Where can I find the relation between company code and plant?

where can I find the relation between company code and plant?
I need to the list of plants under a company code.
Which table?

yes,wayne weng .What you said is right.
Thank you very much!
My MSN:[email protected]

Function Module to get Company code and Plant on the basis of infotype and pernr

Hi Experts,
I need to know the function module which will return company code and plant based on infotype and pernr(employee Number).
Thanks,
Salil Bagchi

I think thats the only way
CALL FUNCTION 'CU_READ_RGDIR'
 EXPORTING
 persnr = p0001-pernr
 TABLES
 in_rgdir = it_rgdir
 EXCEPTIONS
 no_record_found = 1
 OTHERS = 2.
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
check whether "Pay date for payroll result" with in Start Date and
 End date, and "Reason for Off-Cycle Payroll" is initial
LOOP AT it_rgdir WHERE paydt >= v_begda
 AND paydt <= v_endda AND
 void IS INITIAL
 AND ocrsn IS INITIAL
 AND srtza = 'A'.
 v_seqnr = it_rgdir-seqnr.
ENDLOOP.
Hope this helps.
Thanks
Kiran

Reg Tax Codes and Plants

Hi Gurus,
1) I am creating a PO. It doesnt have a Material as it is a text req converted to PO. I am having 10 plants which uses various Tax codes which will auto populate according to the plants. Now my requirement is i want to populate a tax code (XX) for 8 plants i am using and (YY) for 9th Plant and (ZZ) for 10th Plant.
I dont have a material number. But i am having a Vendor Number, a Plant. We are not creating the PO's manually. This will be done by a Batchjob, so manually entering is also not possible.
2) Also i want to overwrite the Tax code which is populating automatically with the Tax code from PIR. Please advice where we will be maintaining the Config for Tax Code and Plant/Company code.
Please advice on this issue and how to proceed further.Thanks for your help in advance.
Thanks,
Sakkithyan

Hi,
If you want to default the tax code in the purchase order then create info record using transaction ME11..
If you want to default tax code in MIRO then do it using transaction OMR2..
Regards,
Chintan Joshi

Which table contains both company code and Plant

HI,
Which table contains both company code and Plant?
which table contains Purchase requisition number and Company code?
Please help me.

plant and company code marc
MANDT MANDT CLNT 3 0 Client
MATNR MATNR CHAR 18 0 Material Number
WERKS WERKS_D CHAR 4 0 Plant
Purchase requisition number and Company code in ekpo
MANDT MANDT CLNT 3 0 Client
BANFN BANFN CHAR 10 0 Purchase requisition number
reward fi usefull

Rout code and delivering plant missing

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