System picks up price from other plant

I have a planning plant (1000) assigned to plants 1000 (company code 1000) & 2000 (company code 2000) under one common controlling area.
I created maintenance order in planning plant 1000 for an equipment in plant 2000.
My planned material belongs to plant 2000. When I am doing plan cost calculation using u201CDetermine Costu201D, planning cost for stock material is zero.
The system log informs u201CCK-040 Material xxx in plant 1000 has no valuation data.u201D. I do not see any point in maintaining valuation data in plan 1000 as the material will never be procuired in plant 1000.
What can I do so that system picks up price from plant 2000.
Regards,
VM

hi
Apart from checking the plant specified ,also check whether you have defined the valuation variant to your plant in IMG settings
regards
thyagarajan

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MM - Daily Report of the materials received from other plants

Hello
I want the daily report of all the materials received from other plants i,e by stock transfer. Is there any way to get this information from the standard reports
regards
Ravi Pal

Dear Prashant
i checked with this transaction but the problem is that this gived the report for only the GR taken against STO with SD Delivery i,e with or with out billing. the system is not picking the STO with MM delivery whan we enter the supplyiny plant as u said
pl check this
thnaks
regards
ravi pal

Withdrawal from other plant- sales

Hi dudes,
suppose if i am using 70 special proc. key for semifinished materials and are planned in other plant gets consumed for FERT materials order in the main plant.
suppose if i maintain the sales views for these semifinshed materilas in the main plant and can i do the PGI for sales order from other plant to main plant where the sales procesing is happening.
thanks in advance
Robert

Special procurment key 70 is reservation from FERT plant to the supplyiong plant.
Against this reservation you need to issue the material? Is it your scenario?
As I know the material will be withdrawn duting backflush from the supplying plant directly
If you want to sell the raw material from supplying plant to production plant, then you need to set up STO, in OMGN.
Since usually we use it for inter company tranfer and billing, I am not sure whether you can do it for the plants with in the same company code.

Good receipt for job work from other plant

Dear Experts:
1.Material Received from Other Plant for job work with challan and how to bring the Material into Stock at receiving plant.
The same material stock number available in this plant also.
Regards,
Sridhar.N

Hi,
You could use serial number concept or bacth managment here to separate within the material code.
Regards

PR should generated from only centralized plant not from other plants

Hi Friends ,
I am having 5 plants.
Plant- A , B, C, D, E, F
A is the centralized purchasing plant.
Others are manufacturing and sales plant.
So all my Purchase requisitions should be generated by plant A only. (Not from other plants) How can I make this?
Regards,
Mahesh.

You can restrict PR creation in other plants by using authorisation object M_BANF_WRK.
Activate this object via SU24 for transactions ME51 or ME51N and then create a role in PFCG with this object or add this object in your existing roles and then assign users to this role.
Keep in mind do not link plants to this role which you dont want to used for PR.
Hope this clears you.
Njoy SAP...

Material Issued from other Plants

Hi All,
I have 2 question here.
I have created a STPO with delivery date say 12.09.2009 from my plant ABC to the Plant XYZ and 140 qty, For this XYZ plant has issued material on 15.09.2009 around 100 qty.,
Now I am looking for the report ME2W to find out what are all the materials has supplied by other plant till 14.09.2009.
but as per the report ME2W it is having I/P option as delivery date, so if i put delivery date between 01.09.2009 to 14.09.2009, it is showing all the material which is issued on after 14.09.2009 also as i have put the delivery date and also it is checking as per delivery date.
Question:
1. How to get these reports ie., materials issued as per issued date or posting date not as per delivery date or not as per material code---- any transaction available for this.
2. one more i come across here in STPO is that, if i create 100 qty of PO but it is allowing to issue more than the PO qty, say if i create Po with 100 Qty but other plant can issue more than 100 ie.,>100.
Is thr any settings available to make such the system should not allow to issue more than the PO qty.
Please help me out on this.
Regards,
Nagaraj S
Edited by: Nagaraj S on Oct 1, 2009 2:52 PM

Dear Vidya Dewangan ,
I have checked MB5B, it is not for the requirment what i want.
See this report or MB51 would works with only 2 plants where within which these ST can occur.What in my scenario we have more than 2 plants, See i will clearly expalin the situatin -
Thr are 3 plants- Plant A,Plant B, Plant C.
ST happens b/w A and B, A & C, B& C and Visa versa.
Now I want to know what are all the ST happens between Plant A and Plant B, where Plant A has supplied some material to plant B on some day(ie., 351 on posting day),say i dont know material i know only the dates.I cant use MB51, is thr any other report i can get.
Pls help me out.
Regards,
Nagaraj S

Requirement from other plant.

Hi Gurus,
There are plants A and B. Plant B is in need of service parts. Plant A is also not having stock for same parts then creates Purchase order for some vendor and corresponding requirement is triggered in plant B with reference as Procurement should be carried out in plant B. Plant B then purchase required parts for plant B. How this scenario can be mapped in SAP. Is there any way to map this? Please guide with detail steps.
Regards,
Pradeep

Hi
You can do that with the help of special procurement key in SAP. You need to define your own special procurement key for your plant in t.code OPPQ. Give your plant. Then click in special procurement. Create new entries.Give procurement type F and tick with draw from alternate plant or other options as per your requirement. Then Then assign it in masterial master for the required masterials. So that requirements in one plant is reflected in other plant.
Regards
Antony

Return to Warehouse from other plant - Related to STO return

Hi Gurus,
We have a scenario at our client:
We had a stock transfer order from plant 1 to plant 2. In plant 2 we did the created the delivery - created transfer order - performed good issue - confirmed transfer order and the material is issue to stock in transit i.e. mvt 641. Then we do a GR in the other plant 1 (who issued the STO). Then we do a return MIGO with 122 Mvt. in plant 1. Now what should be the process for receiving back the returned material in the warehouse again? How to relate the return with deliveriy created for STO?
thanks for any input.
regards,
KHAN

Hi,
Go with below transactions:
VL09-PGR Reversal
VL02N-Delete the Out.Delivery Document
MIGO-For cancellation of GR Document ( With selection of "Cancellation-Material Document -Enter your GR document number>>click on enter button>>you will get GR Document scenario screeen >>Tick on "Item OK box">>check and post).
Your GR document shall be reverse and update your material stock also.
Hopfully your problem is solved.
Thanx-Rajesh

Consignment Pick up despatched from 2 plants should be picked up to single

Hi All,
Our client has specific required on consignment pick up process, company despatched the consignment stocks( fillup) to stores from 2 different plants, but while taking the consignment pickup, they needs to inward in to single plant, pls suggest is there any process to meet the requirement. stores sends the materials pertaing to both the plants which can not be differianciated.
regards
Murali

hi
consignment dispatch to two different plants to create the sale order for two different plants , but when you go to the delivery the its comes to deliverers, one invoice and ofter you can do the excise invoice , in single invoice comes at sale order partner function are same ,
ofter you can do the consignment pick up, with reference to the consignment dispatch , in this you can select the one plant quantity , then you can do the your process,
let me tell one thing , in sale order sold to party , is same or different ,
please check this

Need suggestions for Sales Order ATP for Material STO in from other Plant

Our client does not want to stock inventory at either the DC or the Manufacturing Plant. They receive a Sales Order at the DC and the ATP check is set up to check Stock at the DC (likely none); inbound Stock Transport Orders (likely none) and then resort to the Replenishment Lead time.
The Replenishment Lead time for externally procured materials (F) with Special Procurement key (STO it in from the manufacturing plant) is the Planned Delivery Time in the Material Master. The problem is the Planned Delivery time is just the 5 days it takes to get the stock from the manufacturing plant to the DC. If the Manufacturing plant has no inventory (which is very likely since we don't maintain PIRs to stock it prior) we will promise the customer delivery in 5 days which is much too soon.
We cannot inflate the Planned Delivery time to be the 5 days of transit plus the 30 days of total procurement and manufacturing time at the manufacturing plant because then the MRP signal will tell the manufacturing plant to buy and make much too soon.
They don't want to ship goods directly from the manufacturing plant; they must be shipped from the DC.
I realize that this is not a good business process but is there a solution for this?
Edited by: AnnHustis on Jan 21, 2012 6:26 PM
Edited by: AnnHustis on Jan 21, 2012 6:35 PM

Ann,
This is a common practice, and I don't think that the business process is unreasonable.
1. Remove the special procurement key from the RWHS Material Master
2. Change Material Master in the RWHS to X procurement.
3. Set your RWHS Material Master 'Total Replenishment Lead time'
Next step assumes that the company codes are the same between RWHS and Manufacturing Plant.
4. Create Purchase Info Record for the RWHS material, that points to the vendor of the Manufacturing plant
5. Create quota arrangement in which 100 percent of the quota comes from the Manufacturing Plant Purchase Info Record, and is MRP relevant
6. Insert a step after the RWHS MRP run where the Planned orders are immediately converted to Purchase requisitions.
Business process:
a. Sales order is entered. ATP checks RWHS stock and excess inbound.
b. If inadequate supply, then ATP confirms to Total Replenishment Lead time (and not planned delivery time).
c. MRP runs; creates a planned order for the shortage.
d. New step in MRP job converts the Planned order to a Purchase req. Purchase req is sourced via the quota arrangement
e. Purchase Req requirement (Manufacturing plant) is offset by the Planned delivery time to accommodate transit duration.
f. Purchase req demand now places a requirement on the Manufacturing plant, with dates and quantities that will support the Sales order in the RWHS.
g. Convert the Purchase Req to a STO once the stock appears in the Manufacturing Plant.
Best Regards,
DB49

Delivery the product from other plant directly

hi
we have 2 companies A, B. Company A receive order and give Company B to production, then Company B directly ship to customer. We are using deliviery plant for this scenario. However, sometimes the production will via Company A, then Company A delivery the product to customer. In this case, using delivery plant is not a good way. As the product require to stay in Company A for few days. any suggestion in this case? thanks

Looks like its a stright forward Inter company transactions.
in the first case it is a intercompany sale where company A receives the order and you change the Delivering plant to company B's Plant so that the delivery is triggered from company B.
in the second case, you trigger a Inter company Plant to Plant stock transfer requistion from Company A to company B , and there by the stock comes to A and from comp A you can ship to to the customer.

ABAP program created in one system want to trigger from other system

Hello,
I have created ABAP program in ECC server internally it is using function module to update table.This ABAP program has 2 variants.
I wnat to trigger this ABAP program from BW . How to idenfied an abap program which is return in system1 into other system2.So that it can be executed from BI.
Thanks.

There are ways to do this.
Create an RFC in R/3 system (Tcode: se37 or read forums for sample). Create an event in sm62 (choose customer event) - then schedule your R/3 program (with whatever variant you want) in R/3 to trigger it when the event raised.
Within the RFC (R/3), you need to trigger the event -
Raise event to execute background jobs running under this event id
w_eventid type btceventid value 'ZCUSTOMEVENT'.
    call function 'BP_EVENT_RAISE'
      exporting
        eventid                = w_eventid
      exceptions
        bad_eventid            = 1
        eventid_does_not_exist = 2
        eventid_missing        = 3
        raise_failed           = 4
        others                 = 5.
    if sy-subrc <> 0.
    endif.
in BW - Create a program - Call the RFC (created in R/3). You can even add this to your process chains.
CALL FUNCTION 'Z_RFC_IN_R3'
      DESTINATION p_dest
      IMPORTING
      XYZ = XYZ
      TABLES
      IT_X = IT_X
p_dest being your R3 destination (this is RFC maintained in sm59 for your R3 client)....
Good luck. Quite a bit of work but works perfect.

Scenario Problem: Equipment in one plant and diesel issue from other plant

Dear all,
I have an issue in my organization.I have an equipment in maintenance plant 1000;but for 2-3 days the equipment goes to work in other project with different maintenance plant 2000 ; and it is very dynamic.
Now i am not able to book the costs of fuel on a different cost center without changing the maintenance plant; as the equipment movement is day wise and hour wise.Equipment has to stay with the original plant but the costs have to be booked in the current plants of fuel and spare consumption.
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Praveen Dhankar

Dear Seran
Thank you for the scenario clarity through fleet management.
Regards
Praveen Dhankar

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Price from Pur Info record not picking up

Hi All,
We have a requirement to pick Price from Purchasing Info record for Standard Cost estimate (CK11N/CK40N).
The purchase info record has been created and price maintained in both u201CNet Priceu201D and u201CEffective Priceu201D fields in info record.
I have selected Strategy L Price from Purchasing Info record and maintained sub-strategies 3, 4 and 5 in Valuation variant:
Strategy 3 u2013 Net Quotation Price
Strategy 4 u2013 Gross Quotation Price
Strategy 5 u2013 Effective Price from Quotation
Though I maintained the above, system is not picking up price from info record in CK11N.
Am I missing anything on this?
Any help is appreciated.
Thanks.
Regards,
Sree

Sreechakravarty,
Per your description, system picked up the price other than the Purchase Info Record price, right? If so, you can try to remove other pricing priorities while only leave the pricing priority "L", and then run CK11N again to see whether system can find the info record, otherwise system will give error message such like "can not find material price in plant code &1/batch &2".
If the system do can not find the purchase info record, you should check anything wrongly maintained to the info record such like valid period. Make sure the valuation date you entered during CK11N should be within the valid period of the info record.

System picks up price from other plant

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