Table to link in b/w plant and purchase org for material?

Hi Gurus,
what is the table to link in b/w plant and purchase org for material?
I want to know the materials available for particular plant and purchase org combination..
thanks in advance..

hi
plz check that the materials are created on basis of PLANTS
so u can get list of materials plant wise in MM60
now this plants may be assigned to different P Org ,so u have to find that PO to plant linkage
if u need all this on one report then try to create a new z programme or use query writting
regards
kunal

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Validation on PLant and profit center for Material

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please advise on validation.
On FB50 transaction, Our users want a validation for particular accts say (GL: No 999888)
that if a material is entered in FB50, a plant and profit center must also be entered AND the entered plant and profit center should be the one from the material master MM03.
Please advise steps as how to build validation for the above requirement.
Many thanks in advance

Hi
You should never post any entry to a material account from FB50. FB50 is a purely FI transaction, and the Inventory accounts get hit automatically by various MM transactions. If you will post an entry from FB50 to a material account, there will always be inconsistency between FI & MM records.
regards
Parag Bhargava

Decision for Plant and Purchase Org

Hi ,,
Till time we have single centralized purchase organization but now our client wants to have different procurement departments to handle procurements for different areas.
We have suggested them to have different purchase organization for that. BUT wondering how a procurement department will know whether a PR raised by user department belongs to them or not.
I can think of different document type ( and so number series ) of PR for different procurement department but in that case chances are very high that PR user can select wrong PR document type while creating PR.
Client wants to have a rigid control on that.
Can u suggest any soln so that user of particular department can create PRs of selected document types ?
Regards
Shrey

If you have created PR Document types Based on the USer Departments like Service, Stores, Production, D&D etc then You can Restrict Users by using PR Doc types by Authorization.
Please Communicate your BASIS guy and fulfil your Requirement.
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Table that gives the relation between plant and company code

Hi gurus,
I actually have plant number and using this plant value i need to get the company code.
Is there any table that gives the relation between plant and company code. So,that i can get the company code details.
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Hi Bhanuphani,
Use T001K where BWKEY is the plant
Reward if useful
Thanks Arjun

No local currency found for plant and sales org.

Hi Guru's,
I am face to a problem that i don't understand.
I load the standard master data 0PLANT and i have the basic issues : No local currency found for plant and sales org.
I already saw this error so i check the basics to solve it.
I respect the comp_code, sales_org and than plant sequence.
i checkek the routines, no problem.
for some plants it works. i extract 8 plants 2 works the rest not. the reason is that there is no sales org affected in my PSA table for those plants.
But (and this is the problem) when i check the SAP source table T001W i can see that plants are corectly affecte to sales organization
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do you know the transaction on ECC to maintain division and sales org affectation
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Pls have a look at this similar post:
[No Local Currency found in Plant |How can I view the code for a routine in an update rule;
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Object Class and Object Id for material Determination tables.

I want to know what is the Object Class and Object Id for material Determination records to verify tables CDHDR and CDPOS.
The purpose is to know the changes done by the different users for material determination records.
Can any one help.

Hi ZZZSUNNY,
Similar question is answered recently.Please find the below link which will helps you
Material determination: how to see the creater of a record?
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From which table I can find the "Class type" and "Class" of the material?

From which table I can find the "Class type" and "Class" of the material?
Thanks in advance for the answers....

Hi,
try following table
KSSK     Material number to class
KLAS     Class description
KSML     Characteristic name
CABN/CABNT     Characteristic name description
CAWN/CAWNT     Characteristic name
[http://www.sap-img.com/materials/classification-view-of-material-master.htm]
[http://wiki.sdn.sap.com/wiki/display/ERPLO/FrequentlyUsedTables]
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kailas Ugale

Table for bid invitation and purchase org releationship.

hi,
i want to know is there any table exists in srm having bidinvitation no and purchase organisation releation.
regards,
nawed.

Hello Nawed,
Check table BBP_PDBEH.
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Laurent.

How do we link the central organizational unit and purchase organization i

hi friends
How do we link the central organizational unit and purchase organization in SUS configuration?
regards
vinaykrishna

The workflow process is associated to the transaction you select by parameters in the function call.
The Responsibility 9e.g. employee self service) is linked to a menu. The menu contains (amongst other things) functions. If the function is associated to a menu prompt, then when the user clicks on the prompt (e.g. Change Job) the function is invoked. When the function is invoked, it calls the workflow described in the function call.
The function will already (out of the box) point to a workflow process. If you have customised your own process, you will need to amend the function call to call your workflow name.
Look at the function in question and you will see what I mean.
Hope that helps explain it!
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Tim

Default Plant and storage location for components in MFBF

Hi,
I have 2 plants 1000-procurement plant and 2000- production plant. I am using special procurement key 70( Withdrawal from alternative plant from 1000 to 2000) for components in Plant 2000. The requirements for the components are transferred from 2000 plant to 1000 plant. The 1000 plant run MRP for the dependent requirements and procure the materials and transferred to the production storage location in Plant 2000.The raw materials are purchased in plant 1000 and transferred to Plant 2000 production storage location based on the manual reservations created with movement type 301. This is fine.
But when I do backflush in MFBF the plant and storage location for the components issue are displayed as plant 1000 which is the procurement plant and the production storage location in plant 2000-production plant location. In the BOM the production storage location is production storage location of plant 2000. Since we use the special procurement key system defaults the plant as 1000(procurement plant) insteadd of 2000(production plant). can we make this plant default to the production plant 2000 as default in the MFBF goods issue screen.
thanks and regards
Murugesan

Hi MURUGESAN !
      Can you give me some information more in Special Procument Configure in plant 2000 like:
          - Procurement type (maybe F)
          - Special procurement (Maybe U)
          - Plant (Maybe 1000).
          - Issuing plant (maybe 2000)
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      Tony

Inforecord - plant and purch org. assignment

Hi Experts,
I would like to have some support / good ideas on following issue:
we have a plant assigned to purchasing organisation 1:1, and only one (standard) inforecord should exist plant / purch organisation related, because I based my calculation on the inforecord price (through calculation variant / valuation variant). But buyes, who are responsible to create the inforecords frequently make mistakes and create inforecord with no plant, only purch org assignment than make a new one with plant and purch org assignment, which sometimes gives us difficulties - especially on price handling during Po creation and calculation.
Could You, pls advise me, which is the easiest way to stop this kind of duplication, and also delete the only purch org. related inforecords - I want to have only the purch org. and plant related inforecords in future.
Thanks in advance

SAP made the customizing for this control a kind of hidden.
instead of putting it into the info record section in IMG, they have this in Conditions section.
OLME > Conditions > Define Condition Control at Plant Level.
here enter a minus for No plant-related conditions allowed
If conditions are not allowed at plant level, you may not create any purchasing info records or contract items relating specifically to the plant.
you can set a deleition indicator in ME15, and then archive the info record with SARA object MM_EINA

How to find out the plants and storage location for a given company code

hi
How to find out the plants and storage location for a given company code

Hi
Check for Assignem,ent of Plant & compnay code in OX18
& for Combination of Plant & Storage location in OX09
The total org structure can be viewed in EC01 - Click on Structure -> navigation
& Continue, Click on the Compnay code & the wole structure can be viewed
Thanks & Regards
Kishore

Enable Purchase Requisition and Purchase Order for a New company Code

How to enable Purchase Order and Purchase Requisition for a new company code.

create purchasing organisation,
assign it to a company code or plant.
do you already receive errors?

Item Category and MRP type for material is not allowed

Hello all,
I got a Error Message:
Transaction Z113 is not defined (Message no. V1347)
Diagnosis
This combination of item category Z113 and MRP type for material is not allowed.
System response
The system does not allow further processing of this item.
Procedure
Check your entry.
You can display the combination defined in table TVEPZ, which controls scheduling line category determination, and change it as required if you have the authorization to do so. The MRP type for the material may be changed in the material master.
The SD Configuration seems all right, I have:
Sls Doc Type (VOV8) ZA9 (no delivery type assigned)
Item Category (VOV7) Z113
Assigs Sls Doc & Item Ctgry (VOV4) ZA9/ZNOR/blank/blanl/Z113
ZNOR = Std Item-Av. chck Del
ZNOR defined in MM03/Sls Org 2
Define Schedule Line (VOV6) = Z7 (without delivery)
Z7 has FLAG on Prod Allocation
Assign Schedule Line (VOV5) = Z113/ND/Z7
At table: TVEPZ
I have the entry: Z113/ND/Z7
Guys, what would?
Please help me out because I am stuck in this issue.
Thanks a lot,
Barbara

Barbara, this may be tied to Strategy Group on the Material Master (I can't read enough into the detail)
Item Category determination + MRP Type for your schedule line type ties to a Sched. Line category(this you know)
New Rqmts class gets tied to a Rqmts Type
New Rqmts Type gets assigned to rqmts class
Strategy, assign the Rqmts Type to it
Strategy Group, Assign the Strategy to it
MM02 [MRP3 view] strategy group should be the one that ties together (all the other ties
It may be something in this area that you need to trace through ?
Bill

Assigning Purchase groups to plants or Purchase Org

Hi
Can the purchase groups be assigned to plants or purchase organisation? Or we can use the authorisation managment to restrict the user of one group in one plant to use purchase group of another plant?
Regards

Hi,
You can not link Purchase Groups directly to Plant or Purchase Org.
You can use following authorisation objects to restrict the Purchase Groups;
M_BANF_EKG - Purchasing Group in Purchase Requisition
M_ANFR_EKG - Purchasing Group in RFQ
M_BEST_EKG - Purchasing Group in Purchase Order
M_RAHM_EKG - Purchasing Group in Outline Agreement

Table to link in b/w plant and purchase org for material?

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