Selling Material From Multiple Plants

Hi Experts,
I have two questions.
1. Is it possible to have more than one division for a material. If Yes, how we can do this.
2. How to sell a material from multiple plants. What is the procedure,
Thanks,
Shan.

hello, friend.
1.  is it possible for a material to have 2 or more divisions?  yes and no.
yes, if you leave the division in the material master blank.  the material, when processed in the sales order, then copies the division from the sales area of sales document.
yes, if you configure cross-division, or if you configured the 'check division' options in the sales document type via VOV8.
no, if you specified the division in the material master and you have made a sales transaction.  (it would still be a yes, if you made the right configurations using VOV8 described above).
2.  how do you sell material from different plants?  by extending the material to the different sales org-distribution channel-plant using MM01.  be sure to maintain the Sales org 1 & 2, and Sales general/plant views for each combination.
regards.

Similar Messages

  • Extending the material to multiple plants

    Hello Experts,
    I am trying to extend the material to multiple plants and storage locations based on the source material storage locations.
    I am retrieving the data from mard and marc table to check whether that material is already got extended to the given plant.
    I am putting one check in the program to check the material is extended to given plant or not? If the material is already extended then i need to check whether it got extend to the given plant and storage location combinations.
    Can anyone give me some idea how to go with it...
    Here I am giving piece code where I got stuck.....
      READ TABLE RT_MARC
                   TRANSPORTING NO FIELDS
                   WITH KEY MATNR = LW_DATA-MATNR
                            WERKS = LW_DATA-IBL
                                     BINARY SEARCH.
        IF SY-SUBRC = 0.
          MESSAGE I468 WITH LW_DATA-MATNR LW_DATA-IBL.
          CLEAR : LW_DATA.
          CONTINUE.
        ENDIF.
    In IT_MARC I am getting the storage locations related to the source material for the given plants. How to verify this to check of the target plants with the combination of storage locations.
    In the above code after sy-subrc = 0 I need to check for the storage location combination also. I can't retrive the storage locations related to the target plants intially into IT_MARC.
    Waiting for your response.

    Hi , Thanks for the reply.
    But the plants for which data is automatically getting populated , I am selecting only the Foreign Trade view and not all the views.
    Regards

  • MM01 -- Update Was terminated while copying the material from one plant

    Hi Experts,
    While I am trying to copy the material from one plant like ETPE to another plant ETPZ , its telling that material created.
    But when we try to display the created material in MM02 for plant ETPZ , it says that material does not exist.
    Note : After creating the material , if we try to move any transaction code it shows the error message box and  says that Update was terminated .
    Kindly help us to resolve this.
    Regards,
    Vijay

    Hi rob,
    we have put the debugging , if there is any badi , enhancement the debugger would have gone to exit or enhancement line but its not going to any where.
    and I have checked in sm13 ..
    its giving the error like update was terminated
    from funtion module : MATERIAL_UPDATE_DB
    Report name :      LGRAPU37
    row : 360.
    ABAP/4 processor: POSTING_ILLEGAL_STATEMENT
    but if we go and see in the row 360 ...
    CALL SCREEN 100 line only
    is there , even if we put the breakpoint in this line , while we are debugging , debugger is not going to that line .
    Note : if we see the screen 100 it shows the empty screen.

  • Transfer the material from one plant(non valuated) to another plant valuat

    Hi All,
    How to transfer the material from one plant(non valuated) to another plant valuated.
    Which Goods Movement type we required to use.
    Regards,
    Amit Shah

    Hello,
    Please refer the link below. hope it could be a help.
    stock transfer plant to plant
    split valuation
    Regards,
    Jana

  • Movement of material from one plant to other within the same country

    Hello,
    I would like to move material from one plant to other via tran MB1B.
    The system generates the following error while trying to save document :
    Account determination for entry BAS1 BSX 9000 ___ C100 not possible
    The system did not find an account for this transaction. This means that the account determination for key BAS1 BSX 9000 ___ C100 is not maintained in MM Customizing (Valuation). The key is made up of:
    Chart of account
    Transaction key (= Posting transaction)
    Valuation grouping code
    Account grouping code
    Valuation class
    System Response
    The system cannot update a G/L account for this transaction. You cannot post the transaction.
    Can you please tell me where the necessary setting should be made.
    Thanks

    Hi
    Please check the confirguration in OBYC for this combination and assign GL account for this combination of Valuation class, Valuation area.
    Regards,
    Lakshmanan Krishnan

  • Refurbishment process - want to repair material from another plant

    Hello All,
    In a Refurbishment process, we can do repair either Internal resource(control key PM01) or with External resource(control key PM02) by sending out material to vendor with material outward slip. But in my case, i have to send material to my another plant(2222) for refurbishment & after repair want to take it back to my plant(1111).
    Can you plz guide me over here, how i can achieve this? which are the things need to be taken care? whether any other process(SD-Shipment process) need to involve here?
    Thanks to all in advance.

    Hi,
    you can use standard refurbishment orders and defining your plants and relevent storage locations at header level. just take care of following points:
    - Valuation types are defined for the equipment/ material.
    - movements of material from one plant/Sloc to other plant/ Sloc.
    - operations defined correctly in terms of internal/ external.
    - capture all labour costs in your plant (1111) cost centre related to carrying material from your plant to another plant and back  to your plant.
    - cost centre distribution rules maintained correctly.
    Ragards,
    Lucky.

  • Create material in multiple plants collectively!

    Can i create a material in multiple plants collectively??Kindly specify the T Code ASAP.

    hi Gurbir
    Ans is no
    u can extend material to another plant but 1 plant at a time
    Also using LSMW and BDC u can upload material to single plant at one time
    Vishal...

  • Material sourced from multiple plants

    Hi all
    I have a Plant A which sources material from Plant B, Plant C, and Plant D. We use STOs to transfer material from Plant B,C,D to Plant A. If I use a Special procurement key then I can only define one of the source plants. What is the solution for this?
    Will Quota arrangement work?
    thanks a lot

    John,
    Special procurement key is mainly useful for planning.  It does not prevent you from sourcing from another plant, it only sets that one plant will be defaulted as a source.
    So, you can set up STOs from all three plants.  Set your SPK for the 'most likely' plant.  If a planner wishes to override the MRP created Purchase reqs, he can do so by manually entering a new source plant in the Purchase req.
    Now, if your intention is to have MRP automatically source from all three plants, according to some fixed ratio, then remove the SPK from the Material Master, and create Purchase Info Records for all three source plant vendors.  Then, enter these Purchase info records into a quota arrangement, according to the ratios you wish to procure by.
    Best Regards,
    DB49

  • Singles sales order shipping from  multiple plants in different lega entiti

    We are a global Mfg and distributor of scientific instruments. Due to the complexity and delicate nature of these instruments we may need to ship product from as many a three different shipping points / plants that are each owned by a different legal entity.
    Does SCM have any functionality to automate the co-ordination of the multi-plant shipment so that all the product can be shipped to arrive at the customer site at the same time ?

    Hi,
    How do you plan to make the order entries? What is the criteria to ship the product from different plants?
    Please clarify if you're talking about the same product being shipped from different plants or different products shipped from different plants? I can think of two scenarios because of  some ambibuity in your posting.
    1. Same product from different plants: If this is case, How do you plan to decide to split the order quantities  to be shipped from different plants into multiple lines in the sales order?
    2. Different products from different plants based on some criteria: If this is the case, I understand you will enter multiple order lines.
    In both the cases, there is something called 'Delivery groups' in ECC that is attached to Correlation Profiles in SCM GATP (though delivery groups can be used in ECC stand alone) which will make sure that all the items within the same delivery group have the same delivery date, ultimate delivery date will be the latest delivery date of all the items.
    Hope this is what you're looking for. If not, elaborate your requirement to help you better.
    Regards
    Mohan

  • Transfer of  material from Process plant to grading

    I am having an issuse when I am transfering the material form process plant to grading plant, i have to generate a excise invoice and delivery packing slip.
    so how to configure the same.

    PLANT TO PLANT TRANSFER IN THE DIFFERENT GEOGRAPHICAL LOCATION UNDER THE SAME COMPANY CODE
    Assume - plant 1 - 1000 ; plant 2 - 2000.
    From 1000 - 2000 u shall transfer the parts using 641 movement By creating a Stock transfer order with the following conditions.
    1, Master & source list to be extended for both the plants vice versa. including accounting & excise view
    2. Create an Sto po in ME21n  for one time only /ME31N as scheduling agreement
    3. Generate pick list and do Post goods issue in va02.
    4. Create excise invoice & do the Gate entry in the other plant & stocks are up loaded.
    5. In India excise rules are becoming stingent & you have to inform both the Excise ranges before starting the transactions

  • MRP STO from multiple plants

    Hi All,
    Is there any way that we can configure standard SAP to look in multiple plants before it can create a STR for special procurement key ?
    thanks for your help.

    Chandru,
    If it is your only business requirement is to manually search other plants for stock, you don't need to do anything special.
    When you are in the sales order, perform your ATP.  On the Availability control screen, you will see what the ATP situation is against the plant contained in the sales order.  If the proposal is unsatisfactory, you can clik on the "other plants" button at the top.  It will propose a list of plants that can supply this product.  Select the ones you want, and proceed to the next screen.  It will show you the possible commit dates available for each of these plants.  Select the one you want, and it will then perform a standard ATP check against that plant.  If you accept the results, it will change the plant in the sales order item to the one you have selected.   Save.
    Yes, a bit of work.  But, no more than you would have to do if you manually searched for stock, and then transported the stock to the original plant.
    Regards,
    DB49

  • STO with delivery from multiple plant

    Hi,
    My client requirement is for many-to-one STO.
    e.g. Some material is sent from Plant A and plant C to plant B. All the plants are in same company code.
    1. I have cretaed vendor VA (and assigned plant A to it in purchasing org data) and VC (and assigned plant C to it).
    2. Also created a customer CB (for plant B) in the sales org of A & C plant
    3. In the vendor master VA and VC I have assigned CA as customer.
    the problem is, what to maintain as the delivery plant in the "delivery plant" field of customer CB ? (There is place for assining only one plant as supplying plant but in my case I have two supplying plants !)
    and in the material master there is only one field for Special Procurement Key for generating PR during MRP run.
    Please help me whether this is possible, if yes how to do it?
    Thanks.
    Varun

    k

  • MM- Procurement of Material from Different plant

    Dear  SAP Gurus..,
    There is two plants   PLT1 and PLT2
    Plant  1 is procuring the materials for Plant 2.
    Requirements is generating in Plant 2 and  Goods Reciept and Invoice verification in plant2.
    But only finalisation of the purchase order with the vendor and releasing the Purchase order in plant1.
    How to map the same scenario in SAP..
    Please explain with details by step by step:
    Points wil be awarded.
    As per my Knowlege, I am thinking to do in the following  manner
    Is it can be acheived thorough  Special Procurement process  (Procurement in Another plant ) by MRP settings. or through stock transfer ..
    Please let me know any other ways to do the same.
    In case any thing is please help me , as it is required very urgently for me
    Thanks in Advance
    Rgds
    SAP123

    HI,
    Pl tell where is the actual purchase order generated(created)...
    As far as i could understand plant 1 is just acting like a purchasing organization for your plant 2...
    Where is the actual ownership of the material : plant 1 or plant 2....
    One possibility for you on which i am myself working...
    If plant 1 has the owner ship of the material and plant 2 physical receives the material for doing some services for plant 1
    Define plant 1 as a MM plant (Principal) do all the MM settings for plant 1 only.
    Define plant 2 in the enterprise structure. And treat this plant as a vendor for plant 1 giving some services (eg. manufacturing) to plant 1...
    Revert for further help.
    Regards,
    Prithviraj

  • Creating material in multiple plants and storage locations

    Hi Gurus,
    I am wondering if someone could help me out in this issue,
    I frequently get 1's and 2 materials creation requirement , is there any simple way , while creating material in MM01 , I could create/extend to all plants and storage locations.
    I know we can use LSMW , but this is not bulk requirement,it is frequent but in 1or 2 nos.
    Any help highly appriciated and rewared.
    Thanks.

    Hi,
    To my knowledge I doubt if both MM17 & MM50 can meet your need, as MM17 is to mass change the values already existing in the MMR, while MM50 is to extend the views in a given plant & not to extend across plants.
    A suggestion would be to use the BAPI's -
    BAPI_MATERIAL_SAVEDATA         Create and Change Material Master Data
    BAPI_MATERIAL_SAVEREPLICA      BAPI for Mass Maintenance of Material Data
    Give your requirement to your abaper & inform him / her to use the above BAPI's. I am sure your abaper can write a simple & user friendly program to meet your exact need.
    Regards,
    Vivek

  • Delivering Material from different Plants

    Dear All
    I have created sale order with single line item for quantity 25 from plant1.I have delivered 20 quantity from plant1.I need to deliver rest of the quantities from plant2.is it possible?
    Thanks in advance
    Nomi

    HI
                            No once the delivery is made you can not change the plant for that line item what u can do is just make the line item qty 20 in the sales order and add one mor line item with bal qty and change the palnt and deliver the same. This way you can achieve the same.
    Thx.

Maybe you are looking for