S_ALR_87012357 requires plant
To SAP Experts
How can I add plant to S_ALR_87012357 VAT Report? Or is there another VAT report that has plant as output field?
Hi Sherre,
Please refer the below discussion on same issue.
Vat input Report Plant wise
Regards,
R.Brahmankar
Similar Messages
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Required Plant maintenance configuration document and user manual.
HI PM consultant guruu2019s
Could you please provide any PM implementation configuration document and user manual.
If any link for the above, please provide and it should be free download link.
Thanks and Regards
JRPHi,
Refer link-SAP ERP ECC 6.0 PM configuration guide
Regards,
Sandesh Sawant -
How to make plant mandatory field in Sales order thru standard SAP process
Hello,
There is requirement in business that User wants to make plant field Mandatory in Sales order line item once material number is entered. Can you please guide me how I can make Plant field mandatory thru Standard SAP process.
I had checked it thru Incompletion process & Order type incompletion messages but still Plant field is not becoming mandatory in Sales order. It only gives incompletion log while saving the SO. Please suggest how to do it thru Standard SAP process.
Thanks & Regards,
SaurabhHI
Plant will determine based on Customer-material Info Record, Customer Master data & material Master
If plant is not mandatory in customer Master and Customer material no problem
but at the time of creating the material master Plant Mandatory as per my knowledge, so system will pick plant from Material master that is the case why you required plant Mandatory in Sale order level
and you need to do Shipping Point Determination for that plant
Did you check by using User Exit ? if not try once what i have suggested
Try with User Exit
MV45AFZZ , FORM USEREXIT_SAVE_DOCUMENT
VBAP - WERKS = " "
if VBAP - MATNR , POSNR = not initial
Error Messgae "E"
Check and Revert
Regards,
Prasanna
Edited by: prasanna_sap on Feb 14, 2012 11:41 AM -
Validate plants selected in Abap Query selection screen
Hi Everyone,
I have a requirement wherein i have to validate 'authority check' for the plants populated in the selection screen in an already created abap query.
I tried adding code in the code section. But i dont know how to use the select-option parameter. It already exists(VBAP-WERKS) in the table which is used for join, so i cannot add it in the additional fields. Am i correct ?
Also, i saw that the report program for this query uses this parameter sa SP$00008. I tried using it but it gives an error The IN operator with "SP$00008" is followed neither by an internal table nor by a value list.
Please help.
Also, please advice whether this requirement can be catered in this query alone? or should i go with writing a new report program for this? ( i personally feel that this would beat the purpose of using Abap Query. )
Regards,
TarunHi Tarun,
I am still not clear with the problem..I guess you require plant in your selection screen which you have.
i guess if you go to sq01tcode there is a option infoset query from where you can give your selection options and value.
have you selected all the fields in infoset and made a selection screen?
When you have done with your infoset you just need to diplay the fields and there is a automatic program generated.
Let me know...
Regards,
Nihkil. -
Material creation date for perticular plant
Hello Experts,
I have four plant have a same material,so i want to see the material creation date by plantwise.Please suggest me where can i see the material creation date by plantwise? Bcz. I want to develop report for this.
Thanks & Regards,
VinayHi,
Go to T.Code: MM60,Then enter your required plant and execute.
Now you can see the material with created date or last change date and who created.
If helpful then reward.
Regards,
Biju K
Message was edited by:
Bijay Kumar Barik -
How to get list of customers for a particular plant.
Hello All,
I have a requirement of the customer aging analysis report where I need to get the details of the customer for a particular plant.I have searched the tables T001w and Kna1 but found no result for my requirement.can any body tell me how to solve this issue or tell me any tables which give the information regarding the customers based on a particular plant.
Regards,
Pavani.Thank u all...for the reply
But while creating a customer in XD01 we are not maintaing any plant data in that we are just giving the sales area data and the company code data in the initial screen. A particular customer can be used for any no of plants in our organisation than in that case how is it posible to get the data for the required plant.Here the plant is not same as the customer or vendor.
Regards,
Pavani.
Edited by: Pavani Rayappureddi on Mar 16, 2009 4:19 PM -
Sales Order and Production in different plants
Dear Experts,
I have a scenario where Customer specific Sales orders (MTO) will be created in one common plant, whereas production can happen in 2 other plants.
The common plant doesn't physically exists and is created in SAP to cater common requirements (raw materials, plant equipment, shared services, common items etc).
There are 2 ways to create Sales order:
1. Create order for both production plants in individual plants. (In SO line, specify the individual plant)
2. Create order for the common plant. The requirements should be distributed to both the production plants.
If I go with the 2nd option, SD, LE and QM will not have pain areas.
But, when i run MRP, the SD requirement will show in common plant. How can I transfer that to production plant?
I do have PIRs in individual plants. The same should be reduced as well.
I can create an so specific order though CO08, which is not preferred. Is there a way to auto-convert the requirement to another plant?
Thanks
PremHello Prem,
Quota arrangement with special procurement type P ('Production in alternative plant')
As suggested you can use the Quota arrangement in this case along with special procurement key production in alternative plant
Production in Alternative Plant - Special Planning Processes - SAP Library
The customizing for the special procurement SPRO -> Production -> Material Requirements Planning -> Master Data -> Define Special Procurement Type for both required plants.
For quota arrangement which has a special procurement P - Prod. other plant" defined in MEQ1, you should make sure that the field "procurement plant" is correctly maintained and percentage.
Quota usage should be 4 in material master. Please test this for PIR consumption BAdi 'MD_PIR_FLEX_CONS' will be helpful
Please see note 1967124 - BAdI enhancement for flexible primary independent requirements consumption/reduction.
Best Regards,
R.Brahmankar -
Error in single step plant transfer
Hi guys,
I have a doubt regarding "single step plant transfer"
when i give material,plant and location in MB1B with
movement type "301". after entering it and giving all the
information like Material,quantity, and recieving Plant
and if i enter i get this error
"Material 1232 not maintained in plant JOP2"
matrl no : 1232
source plant JOP1 recieving plant JOP2
kindly help me to overcome this error
regards
Jinohi
Material 1232 not maintained in plant JOP2
This means you have to extend this material to plant JOP2
Go to MM01 and enter the material number 1232 at both Material no & Ref no
then press enter
in the next screen select all views & enter in the next screen enter the plant from & plant to. as JOP2
just keep on pressing enter & Save.
This will mainatin material in required plant
Regards -
Is OPL5 setting for 2LIS_04_P_MATNR required in each client?
I did settings in transaction OPL5 for the required plant and order type in my configuration client. This does not reflect in my test client in the same BW server.
The test client is locked down from changes and hence it does not allow me to make changes.
Has anyone faced this problem before?
Without this setting the datasource does not retrieve any data in my test client.
Thanks for your helpI found this tcode not on the BW system but on my R/3 system.
To transport the table entries in OPL5 try the following..
-Click on table view menu->transport and include the table view in a transport request and then transport to QA system.
-click on edit menu->transport->include in transport(somehow include in transport option is disabled in my system).
hope it solves ur query..
cheers,
Vishvesh -
Hi
In my vendor master additional purchase org data,i had removed plant details.but still in T001W table against the vendor plant is appearing.
Could you please guide from where I need to remove this entry.
ThanksHi,
After removing the plant from the vendor master data of the plant vendor, the vendor number will be deleted from the table T001W against the Plant.
As per the error message, the error might be due to material type configuration for the corresponding material.
Please check in the IMG as below,
Go into IMG > Logistics general > material master > Basic Settings > material type > Define Attributes of Material Types
Select your material type and click Quantity/Value update for the required plant.
Regards
Eshwar H -
Dear PM Gurus,
for one my client going to rollout, how we have to do the plant maintenance module and what parameters have to be consider, how to assign the different number ranges? for example he using 1000 plant its already implemented and now he going to do the rollout of plant 2000,3000,4000,5000. how i have to define equipment categories and number ranges, measuring point categories and number ranges, measurement documents number ranges, notification number ranges, notification types, order types, order number ranges, maintenance plans, maintenance plan category, task list number ranges is it any plant level customization or client level customization? please help me i am in critical situation.
i am requesting you all of the Plant maintenance experts. please give the reply as soon as possible.
regards
jaluHi,
This is not PM (Plant Maintenance) Platform.
Actually I also got confused and doubly checked whether I had clicked on wrong link or not. No I had not. Please please create your threads on PM specific link.
Just it looks like that for your requirement - Plant specific customization and other data are required. You can take reference from Plant 1000 while copying to other Plants.
Hope this will make sense. -
One customer to be delivered through multiple plants
hi,
sap gurus,
one customer has to be delivered through multiple plants
instead of one/single plant.
where the configuration settings lies
please do the need ful
regards,
balaji.tHi there,
When determining the plant system 1st checks in customer material info record. If not found then it will check in customer master. If not found then in material master.
So in your case donot maintain the plant in CMIR or customer master. Just maintain in the material master.
Also in a sales order you can change the plant manually. So change it manually.
But make sure that all the required plants are assigned to the company code & sales org / dist channel combination. Only then you can manually change the plant. Also material should be extended to all the required plants.
Apart from this, if you want to automatically propose plants, then you need to write a customized code in teh user exit in MV45AFZZ.
There you have to define the conditions under which the system should automatically propose another plant. Check with your ABAPer if you want to go by the automatic method. But that is not advised as it is very complicated since it involved many scenarios to code for auto swap.
Regards,
Sivanand -
Extend Material to another plant with Valuation CAtegory X
Hi All,
I have a Material in Plant 1, with Valuation Category H.
I want to extend this material to Plant 2 with Valuation Category 'X' (Auto Batch)
Its not accepting X, any other entry would be possible
It says "With Single batch valuation, batch management must be defined. The following plants have no batch management requirement: Plant 1"
If i activate batch management in Plant 2, it is working.....but i dont want Batch management for this material.
How do i solve this.
Pls help.
ThanksHi,
We can not remove Batch management thru MM02, once it is set in MM01. Its a gray field.
can any one let me know whats the reason for not accepting valuation category x while extending the material? -
Service Activity Creation Specific to Plants
Dear all,
We are creating new service activities in our organization, this new service activities are to be used only with a new Plant and new project,
my concern is can we restrict the service activities getting created to a specific plant?? we need that the new service activities to be made available to only one plant, ie.. service PO getting created for the new plant only can make use of this Service activities, rest of the Plant POs must be restricted using this Service activities in there PO,
it is just like creating Material master in the required plants only, can we do the same in case service activities as well??
any round about solution,
Thanks and Regards
S KumarHi,
For your specific pricing-->1st enter field SRVPOS for Activity Number in the following path:
SPRO->MM-> Purchasing u2013 >Conditions ->Define Price Determination Process->Extend Field Catalog for Condition Tables
& then you can create CONDITION TABLE ( lets say 951) with condition keys "Plant / Vendor / Service Activity"
Now assign table 951 to access sequence for service .In t.code: M/06 -assign access sequence for service to condition type for service and in t.code: M/08 -MM pricing procedure procedure ,keep condition type for service ,then create condition record in t.code: MEK1 with combination Plant / Vendor / Service Activity. In this process, you can maintaion diferent price for different plant for single Service Activity( service master).
Regards,
Biju K -
Error while using customizing object DNL_PLANT to download Plants
Hi All,
I am using customizing object DNL_PLANT to download plants from the R/3 system to the our CRM system.
From the table T001W (in R/3) to the table CRMM_LOCMAP (in CRM).
From this I am able to download the required Plants from the R/3 to CRM.
But the issue i am facing is that there are few entries (BP) defined as ( VERB- Affilated to Companies ) are also downloaded to the same table.
And these BP have been asssigned one more role other than VERB i.e. BBP003 now. These BP were intially present in the CRM system with role VERB only.Now they have two roles i.e. VERB and BBP003.
Is there anyway we can revert these entries from the table (CRMM_LOCMAP).
Or we remove the etra role (BBP003) added to the BP, by removing thses role by simply using BP transaction and removing the role.
Please suggest.
Cheers,
SharadHi,
is this a static class with an inner class you created: GlAccountClasses.GaclAcctType ? If not then this cannot be found. If you want to pass the reference to another View Object, use
a) a method exposed on the other VO Impl class
b) The ViewLink accessor
If you are using Groovy on a VO level then it doesn't help if you have accessors defined on the EO level
This may help too: http://blogs.oracle.com/raghuyadav/entry/groovy_samples
Frank
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