SAP TM PLNG AT PLANT LEVEL

Normally for Freight Units created out of DTR the source location is Shipping Point saying so planning is at shipping point level. Can we do planning at Plant level if yes how -what would be customising for this since this would results in minimsing the data of lane maintenance so that I am able to maintain the lanes from and To Plant instead of shipping point. and better utilisation of rescources as my rescources may be shared at Plant level .

Hello Amjad,
You can set all yout master data to shipping point instead of plant...
Anyway, if you really want to plan at plant level, you can change the source location of OTR/DTR using a BADI.
Best Regards, Marcelo Lauria

Similar Messages

Trial Balance, P&L and Balance sheet at plant level and profit center Level

HI Expert,
My Client has multiple plants under same company code, hence need the Trial balance, P&L and Balance sheet at plant level
Is it possible in sap to have the Plant level financial report without using the Business area concept.
Secondly each product is identified as profit center and in every transactions each transaction is corectly mapped to profit center, without using the F.5d (Transfer the BS items to Profit center) will it be possible to have the Trial balance, P&L a/c
and Balance sheet at profit center level. If possible what is the T-code which will give such reports.
Thanks & Regards
Veda Pandit
9844769403

plant is not an FI concept, you need Business Area's
any PC report should show revenue, COGS. BS items need to be transferred.

SAP Query SQ01 restriction at Plant level

Hello All,
Is possible to restrict SAP SQ01 Query report at Plant level? I mean if it can be restricted through Auth object at Role level?

Hi,
OK, when a query is created you can hard code selection parameters into the query itself (i.e. default in the company code). That way you have have queries:
ZQ_SHIP_LIST_1000
ZQ_SHIP_LIST_2000
ZQ_SHIP_LIST_3000
Where the 1000, 2000, 3000 represents a data element by which you are separating them.
As Arpan mentioned you could tie this in with your user group policy to make sure users in certain groups (e.g. arranged by plant) are only allocated queries for their respective area.
A downside of this is that you will potentially have a lot more queries. Depending on how your S_QUERY auths are set up, the selection screen entries could be modified.
Ultimately both methods are a faff and my POV is that if you want to report on business data then it's best to code reports from scratch (including the required auth checks) or use something like BW with restrictions tied to the data model.

SAP query -Security at plant/Comp Code level

Hi,
How can we secure SAP queries on Plant level/Co code level ?
I developed Query using Sq01.
Regards
Pravenn

Hi,
GO TO SE93....
Just create a parameter transaction with reference to START_REPORT transaction. When creating a parameter transaction you have to set the following parameters:
D_SREPOVARI-REPORTTYPE = AQ
D_SREPOVARI-REPORT = precisely the first 12 characters - query user group (including trailing spaces), 13-th character is G for global queries
D_SREPOVARI-EXTDREPORT = Query name as shown in SQ01.
Do not forget to check the flag "Skip first screen".
or
within SQ01 go to "Query>More Functions>Display report name".
Then you create a t-code from SE93 with the shown report name...
May be you also use this report, This i have copied from the SDN.
REPORT ZRUN_QUERY .
* DECLARACIÓNES *
DATA:
REPORTNAME LIKE AQADEF-PGNAME.
* PANTALLA DE SELECCION *
SELECTION-SCREEN BEGIN OF BLOCK B0 WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME.
PARAMETERS: P_BGNAME LIKE AQADEF-BGNAME OBLIGATORY,
P_QUNAME LIKE AQADEF-QUNAME OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B1.
SELECTION-SCREEN END OF BLOCK B0.
* CUERPO DEL PROGRAMA *
CALL FUNCTION 'RSAQ_REPORT_NAME'
EXPORTING
WORKSPACE = SPACE
USERGROUP = P_BGNAME
QUERY = P_QUNAME
IMPORTING
REPORTNAME = REPORTNAME.
CALL FUNCTION 'RSAQ_SUBMIT_QUERY_REPORT'
EXPORTING
QUERYREPORT = REPORTNAME
VARIANTE = SPACE
EXCEPTIONS
ONLY_WITH_VARIANT = 1
VARIANT_NOT_EXIST = 2
OTHERS = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Please search SDN for "transaction AND sq01" you will get lot links , that will give useful info related to creating transaction code to SQ01.
aRs

Payment Terms fetch Issue(Plant Level) @ SRM 7.0

Hello Experts,
We are currently implementing SRM 7.0 system(Classical Scenario) across regions.In one such scenario we found out that when we create a PO directly in SRM the Payment Terms is fetched correctly from the Vendor Master at Plant Level(Bypassing the Purch Org Level data, since Standard SAP looks for plant specific data & the same has been implemented in SRM by enahancing the BADI BBP_DOC_CHANGE_BADI (Implementation ZBBP_DOC_CHANGE_PO ,Method :- BBP_PO_CHANGE using a Custom FM with SQL Query on LFM2)
However when a PO is ordered via the Shopping Cart method,the payment term is fetched at Purch org level,even though we have an Alternative Data(at Plant level) in R/3.
The Header & Item Level Data are the same.for both the PO's. Can someone please give some pointers on fixing this issue.As we know from SAP,fetching Plant related Payment Term into SRM is not a SAP Standard Feature & thus a custom logic was implemented.Payment Term Table(BBP_PAYTERM) is updated with the latest data with all Payment Term translations maintained in R/3.
Awaiting your suggestions.
Thanks,
Arnab Sinha
Shanghai,China

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

Order split- at plant level

My client have 3 plants at different location. My client requirement is Every month he will receive order from his customers in one predefined format. That order should be copied into sales order ( VA 01) automatically. After receiving sales order, at the time of delivery , that delivery should be processed at plant level as per availability of products delivery . They are producing different products at different plant. Please explain me how it is possible into SAP. Thank in advance

Regarding SOs:
You can try out by scheduling batch jobs periodically.
Regarding Av. Chk :
1)Av chk happens at plant level only.
2) Av chk, according to ATP logic, will consider ONLY one/Single plant.
3) If you want Av chk across multiple plants, you must consider "Rule based Av. chk". For this APO must be connected to your system, where the Av chk takes place & the results are transferred to your system.
Hope , you are clear now.
Rgds
Sumanth.G

Identification of old material number at plant level

Dear All,
We are implementing SAP for two hospitals. In legacy system each hospital as its own material master and material number. Now in SAP each hospital we are treating as a plant. These two plants are assigned to one company code.
So it means that there will be one unique material number for two hospitals. Now business wants their old material number (which is maintained differently for two Hospitals) at plant level in search functionality
How can I achieve with material master
Regards
Subhash

create a class "OLDMAT" for old material number with CL03 for class type 001
define a characteristic for old material number for each plant with CT04 and assign it to the class (can as well be done from within CL03). name it e.g. OLDMXXXX (XXXX = plant number)
in MM01 select classification view and add the class. after you hit enter you get the fields to add the old material numbers
Standard F4 help for a material number allows then to search for a material number by classification.

MM01 material copy from at plant levele

Hi,
I have a simple but very important question to ask about MM01 material "copy from" function.
When you copy a material at an organisational level other than general data (at plant level for exemple), SAP copies some data and left some others blank
For exemple, in "Work Scheduling" material views, it copies "Prod.Sched.Profile" data but not "Unit of issue" nor "Prod.stor.loc." data.
What make the difference between these data ? Why all isn't copied ?
Thanks for help
regards
Morgan

storage locations are plant specific customizing.
SAP cannot assume that the second plant would use the same keys like the first plant.
If SAP would copy the storage location, then it would result in an error if it is not customized for the target plant - better not to copy it.

Changing Batch Level from Material Level to Plant Level.

I want to create the batch class with the class code 22 instead of 23. As the batch class is maintained at the Material Level, not at the Plant Level. So is it possible to change the batch class from Material to Plant Level and create batch class with code 22.
Kindly suggest.

Hi, Thanks for ur reply.
I have applied SAP notes and changed the batch status from material level to plant level...But still i am getting the class type as 23.
What are the next steps to be done. Currently in OMCT, Batch Level Conversion tab is active and rest all the tabs are in inactive state. so please guide.

Want to restrict the vendor at plant level

Hi Experts,
As per standard SAP, once the vendor is extended to comapny code then buyer can place order in any plant of same company code. My client wants to restrict the use of vendor at plant and after some business approval, will allow to use the vendor for specifc that plant. Could you please help me, how can I acheive this ?
Thanks in advance,
Regards,
Ajit

There is no solution for you in standard you have to develop something yourself.
It is even possible to create purchase orders before a company code view is created for a vendor master, hence it cannot be controlled via company code blocks. The block at company code will have an effect on goods receipt and invoice receipt, which is too late.
Purchasing blocks can only be set at purchasing organisation level. Even you can create a vendor with a plant level , it is not possible to set a block at this level. If this purchasing organisation serves many plants then a block will affect all plants.
only with a purchasing organization specific responsible for a single plant you can meet your requirement in standard with a procurement block at purchasing org level.

Customization credit control area at Plant level.

Dear Experts,
Presently we have have customization credit control area on sales organization level, Can we set the same on plant level.
if it possible in standard SAP please guide me the same, How do i set the same
Thanks and Best Regards,
BK GAIKWAD

hi
this is to inform you that
this is not possible in standard SAP.
through ENHANCEMENT you can solve it.
balajia

Differentiate material at plant level

Hi,
I want to differentiate material at plant level.
Example I have a material 3335 in plant 1000 and 1100 but in plant 1000 this material is spare part and in plant 1100 this material is main part so I have to maintain this data at plant level.
I tried to enter this data in plant data tab in material master but it will grey out after I save material master for one plant and when I try to extend the material to another plant it will not allow to change.
I want to know a field where I can maintain this data.
Thanks and Regards
Pavan

you cannot have one material number with several material types.
the material type is even above the material number level, as you assign material number ranges to a group of material types.
You either have to create 2 materials, or one plant has to live with the "wrong" material type name.
More important than the name of material type are the attributes of a material type. As they define what views can be used, what fields will be mandatory or optional....
You will rarely find a transaction in SAP that uses the material type for selection or does show the material type in reports.
So dont build to much logic into the naming.
If you need to seperate spare part from main part n the GL accounts, then you can allow and assign a different valuation class.

About the effect for batch level conversion from material to plant level

Dears,
Now we use batch management at material level in our system, now we want to change to batch level from material level to plant level, what effects or risks it will bring during the process of conversion?
Thanks a lot
Zhongkai

Hi
check the following SAP help link it is very helpful:
http://help.sap.com/saphelp_40b/helpdata/es/d2/1d4b6e5733d1118b3f0060b03ca329/content.htm
at the link you can find the following
Specify batch level and activate status management
In this IMG activity, you specify the following:
the level at which batch numbers are unique
whether batch status management is active in the client
the plants in which batch status management is active
the initial status of new batches
Batch level
Batch numbers can be unique at the following levels:
at plant level
at material level
at client level for a material
If you choose plant level, the batch number is unique in conjunction with the respective material and the plant. If you choose material level, the batch number is unique together with the material. At client level, the batch number is unique in the whole client.
To change the batch level, you have to start a conversion program. This program first checks whether conversion is possible and outputs an error log containing all batch numbers that occur more than once at the new level. Now you need to manually transfer these batch records to numbers within Inventory Management using a transfer posting 'material to material'.
If you change the level from plant level to a higher level, it is possible that batches with the same batch numbers in different plants are actually identical. In this case, all you have to do is remove stocks (including previous period stocks) so that all batches with the same batch numbers, except one, can be reorganized.
When you convert from plant level to material level, the material is then to be handled in batches in all plants in which it is defined.
Standard settings
In the standard R/3 System, batches are unique at plant level.
Activities
To change the batch level, proceed as follows:
      1. Choose the level at which you want your batches to be unique.
      2. Save the new settings and choose Back.
      3. Select function Batch level -> Conversion.
      4. If necessary, carry out the conversion in test mode first.
Further notes
Note that you cannot reset conversion from plant level to a higher level in the standard.
If you create a client by copying an existing client, initially, there are no settings in the target client at batch level. The system makes the settings in the target client only when you have carried out an activity (maintaining master data or posting a goods movement, for example).
SETTINGS BEFORE/AFTER CLIENT COPY:
Source client Target client
Client level Material level
Material level Material level
Plant level Plant level
Batch status management
Batch status management is an additional function provided by the standard R/3 System.
Standard settings
Batch status management is not active in the standard R/3 system.
Activities
To activate batch status management, proceed as follows:
      1. Choose Batch status management active.
      2. Save the new setting and choose Back.
      3. Choose Batch status management -> conversion.
      4. If necessary, carry out the conversion in test mode first.
Further notes
Batch status management is linked to the batch level. At material and at plant level, the status management settings are valid within the client, that is for all plants. However, if you have defined batches to be unique at plant level, you have to select the plants in which status management is to be active using function Plants with status management.
If you activate status management, all existing batches are assigned status 'unrestricted'. If you deactivate status management, the systems transfers all restricted batches to unrestricted stock within conversion. Restricted stock only exists if status management is active.
If you create a client by copying an existing client, status management is automatically activated if batches exist in the target client, independent of the settings in the source client. If no batches exist in the target client, it is not activated. In this case, you have to activate or deactivate status management manually, if required.
Plants with batch status management
Activities
To select the plants in which status management is to be active, proceed as follows:
      1. Set characteristic Batch status management for those plants in which batch status management is to be active.
      2. Save your settings and choose function Back.
      3. Choose function Batch status management -> conversion
      4. If necessary, carry out the conversion in test mode first.
Initial status of a new batch
Using this function, you can specify for each material type which initial status new batches are to be assigned. However, if you use a quality management system, this specifies the status of the batches.
Hope it will help
Best Regards

PO workflow - escalator at plant level

Hi SAP people,
do you know if it is possible to set the time for workflow escalator at plant level?
I have implemented the PO approval flow but i want to define 2 different escalator...
Thanks in advance
Michela

Hi,
Either goto spro>MM>Procurement>Environment Data>Define attributes of system messages and make 06/341 as Error or Warning, as required.
Or
Make source list mandatory in material master.
Or
Source List mandatory at plant in Source List config.
Or
Remove the pricing condition PBXX from your prcing that means you will have only PB00 (Gross price) condition in your PO which is determine the gross price from Info or contract or SA or RFQ but can't allow user to enter the price at PO level w/o any source document
Or
Customer exit MM06E005-EXIT_SAPMM06E_012
Regards,
Ashish.

Message settings at Plant Level - reg

Hi,
Is it possible to set a message at Plant level. Means for one plant it should be an error message whereas for a different plant belonging to the same company it should be a warning message.
If yes, please help us with the prerequisites and the configuration path to accompany this functionality.
Regards,
RitiG

Hi
I dont think this can be acheived directly using SAP standard customizing.
But based on the application we can use certain user exits & change the Error & warning message determination.
Thanks & Regards
Kishore

SAP TM PLNG AT PLANT LEVEL

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