Urgent: Maintain std cost for plants under different company codes

Hi all,
Company code(s)/Plant(s): C1/P1, C2/P2, ..., CnPn
BOMs and Routings are maintained under P1. I believe that unlike BOM routing can't be made available across plants. So how does one maintain std cost across plants under different company codes?
Thanks.

Hi,
You have to maintain individual BOM, Routing and varaint for all plants.
Best Regards
Ashish Jain

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Same WareHouse Assigned to different plants under different company codes

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Single Purchase Order for different Plants of Different Company Codes

Hi Experts,
I have a scenario, My Client has 3 Company Codes (1000, 2000, 3000 )
Company Code 1000 has 2-Plants    ( A001 and A002 )
Company Code 2000 has 1-Plant      ( B001 )
Comapny Code 3000 has 3-Plants   ( C001, C002, C003 )
All these 3-Company codes has centralised purchase organisation.
My Client requirement is to raise a single purchase order for external vendor, for all the plants A001, A002 which is in one company code and similarly in same Purchase Order for B001 plant which belongs to 2000 Company Code and Similarly for same purchase order for C001, C002, C003 plant which belongs to 3000 Company Code.
1)Is it possible to raise a Single Purchase to External Vendor for plants of Different Company Codes ?
2)Does it affect the accounting document ?
3)How to inward and where to inward these goods ? with respect to plant wise ?
Please Guide with Valuable inputs.
Thanks in Advance
Best Regards
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Best regards
Javeed Ahamed

1) How about Profit Centre ? We have Framed each Profit Centre with respect to Plant
Why should there be a problem?
2)In Case of Migo does we have to be careful and do stepwise MIGO with respect to different Plants ?
of course people have to be careful when performing transactions.
if you have multiple items in a PO then you can easily receive all items in one go. So people have to careful and need to check if they really received each of the PO items. Especially if people have authorization for many plants, then the user who is usually performing the receipts for plant A can easily post the receipts of plant B too.
3) How to Process MIRO ? Can we process Partial MIRO"S with respect to Line-items of those particular Plants ?
MIRO allows to post the invoice like it is send to you from your vendor. If it is just for a part of your PO then this is just a fact and MIRO allows to post this kind of invoices too.

STO - Two plants within Different Company Codes

Hello,
Kindly help me out with this case, i want to create a STO for two plants within DIFFERENT company codes, so i've created all the required configuration and master data including creating the supplying plant as a vendor and the ordering plant as a customer, also all master data is maintained in both plants and i tried the scenario on the IDES system and it works okay so i know i'm on the right procedures. The problem is that i create the PO, but when i go to Transaction Code VL10B to create the delivery it gives me an error ( Delivery with no Line item not allowed ) even though there is more than enough stock in the storage location. Kindly help me out.

17.01.2010     Stock                            10.500,000      0,000      10.300,000
13.01.2010     Order     Totals record     100,000-     100,000      10.300,000
13.01.2010     Deliv.     Totals record     100,000-     100,000      10.300,000
17.01.2010     StLcSt     SLFR     10.500,000      0,000      10.300,000
13.01.2010     Order     Totals record     100,000-     100,000      10.300,000
13.01.2010     Deliv.     Totals record     100,000-     100,000      10.300,000
17.01.2010     BtchSt     123     10.500,000      0,000      10.400,000
13.01.2010     Deliv.     Totals record     100,000-     100,000      10.400,000
17.01.2010     BStLoc     123       /SLFR     10.500,000      0,000      10.400,000
13.01.2010     Deliv.     Totals record     100,000-     100,000      10.400,000
This is the whole table.
This is what i got. i believe that it is an availability check problem, i just can't see what is the solution.
SLFR is the Storage location of the issuing plant.

LIV under different company codes

Hi,
Our accountant can operation under different company codes A and B, they have different purchasing organizations.Now there is an PO under A, GR also in A,but we can access LIV under B, and have posting.It is so strange.

Hi,
if the GR is with company code A (i.e., the PO is with CoCd A), but you are posting the invoice in MIRO against company code B, then the system would require a clearing account to use. The clearing accounts can be set in transaction OBYA per company code combinations (like A vs. B).
If you would like to avoid this kind of cross-company postings, make sure OBYA is not maintained. If you need the OBYA setting for other purposes, but you do not want to allow your user to post the LIV invoice against another company code, then you can change the type of the message issued in this case. This is by default a warning, but you can change the type to, say, error. This would prevent the users to post cross-company code invoices in MIRO even if the OBYA setup is there.
Hope that helps, points welcome
Csaba

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What is the Tcode for All plants under Specific company Code.
I Know about EC01 Navigation..
But is there any other tcode available or not?
Is there any table for all plants under company code?

Go to SE11.. Give table name T001K..Execute... Give the company code in the field BURKS.. the result will give u all the plants under it....(WERKS is the field name for Plant)..
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STO not working for plants of same company code assigned to a Purchase Org

We have two company code ( A & B ) assigned to a single Purchase Org .
when we are trying to do STO of company code A , we are getting an error message like that
The plant you have entered does not belong to the company code that was
determined via the purchasing organization.
Any suggestion please. we assigned all the plants to the Purchase Org .
Thanks
JJ

Hi,
While creating STO you are entering the plant.
Please check whether that Plant is assigned to the Company code A Error message clearly tells you have assigned the Plant to the company code A
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Dear all,
As I am into the roll out project. I need to know the necessary configuration settings from FICO (FI and Contolling Settings) point of view.
I need this very urgently. If u have any documentation with regard to the same, u can forward to my mail id [email protected]
Input will be of great help and rewarded too.
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Hi Neha,
please follow the follwing steps relating to new plant in all madual.
Steps needs to be configured
1.New Plant to be created (Copy the new plant from the existing Plant) Configuration
2.Create Plant as Location - Configuration
3.Define Shipping Point- Configuration
4.Transport Planning Point Description to be changed Configuration.
5.Create a new Profit Center Master Data
6.Create a new Cost Center Master Data
7.Cost Center allocation to Shipment Cost OKB9 Configuration
8.Assign Business Area to New Plant Configuration
9.Assign New Plant to Sales Organization & Division - Configuration
10.Update all the GLs related to the new Plant. Default assignment to a Profit Center - 3KEI Configuration
11.Update Table J_1IT030K_V for Indian Tax Account Determination. - Configuration
12.Account Assignment Category VKOA Assign GL Accounts to Sales Org/AcctAssgGr/AcctAsgnmt/Plant/Acct Key Configuration
13.Maintain Excise Registration for New Plant- Configuration
14.Maintain Plant settings for New Plant- Configuration
15.Maintain Excise Group for New Plant- Configuration
16.Define GL Accounts for taxes Configuration
17.Specify GL account for Excise Transaction- Configuration
18.Create all Inbound and Outbound Routes for new Plant Configuration
19. Assign new plant to company code.
Please note that the above steps are for new plant by copying the existing plant and modification. If you define a new plant without copying the existing plant lot of steps are involved.
as per FI/CO part point nos 5 to 8, 10 to 17.
Hope this will help u, please assign the points if its helpful.
please cheek your mail i have sent the material.
regards
sai krishna

How to create group bom for multiple plants with different company codes

Dear all,
In my current scenario we have 5 Company codes with a plant with each company. The same kind of materials exist in all the 5 plants, so what i want is when i create any BOM, that BOM has to extend in all the company codes, as with GROUP BOM i can able to extend the same in only one company code.
So how to do this?
Thanks in Advance
Bhushan

For that first extend all the materials to all the plants... In one plant create a BOM for the material..
In all other polants in CS01, click COpy from .. There you mention the matreial and the plant in which the BOm is alerady available..
karthick

Transfer Posting between plant to plant under 2 company codes

Hello all,
I have 2 company codes 9002 and 2850.
Under 9002 there is a plant 9002 with storage location WHSE.
Under 2850 there is a plant 3105 with storage location WHSE.
Whenever I am moving a material from plant 3105 to 9002, I am getting the following error in the system:
No accts maintained for company code clearing between comp.cds 9002 and 2850.
The system clearly requires a configuration to solve this error. But my doubt is, is there any other way by which I can solve this error without making any new configuration??? My client does not need any configuration but wants this error to be resolved. Is there any way???
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This is absolutely a SAP standard error which can be easily solved by FI guys.
Though I dont remember the transaction code now but it becomes necessary to maintain clearing accounts between two company codes for accounting consistency.
Please convince your client and get it done from FI guys. You will have to show your consulting skills here.

Stock transport scheduling agreement between plants under same company code

We created outbound delivery and post goods issue in the supplying plant.When I do GR for outbound delivery for receiving plant" The message displayed is PL stock in transit is excceded by the quantity to be posted ". So I could not post GR using MIGO.
The Master data created are
1) Created customer master for receiving plant with account control vendor number for supplying plant ( Account control customer no for receiving plant)
2) Created vendor master for supplying plant with additional purchasing data for supplying plant
3) maintained sales views of the material for both the plants.
4) in IMG shipping data shipping data for plants: receiving plant - customer no for the receiving plant ; sales org for supplying plant and distribution channel and division.
After posted goods issue in outbound delivery I check plant stock for supplying plant I could see the stock in transfer of the amount issued.
Can anyone could explain How I could resolve this issue.
Thanks in advance,
Nathan

We created outbound delivery and post goods issue in the supplying plant.When I do GR for outbound delivery for receiving plant" The message displayed is PL stock in transit is excceded by the quantity to be posted ". So I could not post GR using MIGO.
The Master data created are
1) Created customer master for receiving plant with account control vendor number for supplying plant ( Account control customer no for receiving plant)
2) Created vendor master for supplying plant with additional purchasing data for supplying plant
3) maintained sales views of the material for both the plants.
4) in IMG shipping data shipping data for plants: receiving plant - customer no for the receiving plant ; sales org for supplying plant and distribution channel and division.
After posted goods issue in outbound delivery I check plant stock for supplying plant I could see the stock in transfer of the amount issued.
Can anyone could explain How I could resolve this issue.
Thanks in advance,
Nathan

STO - PLANT TO PLANT UNDER DIFFERNT COMPANY CODES

GREETINGS!
I AM GETTING PROBLEM AT *PO LEVEL*( THEY ARE NOT BLOKING THE PO) LIKE:
1 ) MATERIAL IS INTERNALLY PROCURED
2) THIS SHIPPING POINT IS RELEVENT FOR SHIPPING COND AND LOADING GROUP AND PLANT, HTOUGH I MAINTAINED THEM PROPERLY IN XD02, MM02, VOV8
AT VL02N LEVEL LIKE:
THERE IS PROBLEM IN MOVEMENT TYPE 645-XX--
WILL U PLEASE GUIDE ME TO KNOW THE WHY THE PROBLEM IS OCURING AND SOLVE THE PROBLEM

Hi,
You need an intercompany flow. Check the notes
Note 543821 - FAQ: cross-company processing
Note 308989 - Consultant note for cross-company transactions
and related
I hope this help you
Regards,
Eduardo

External processing in the plant as vendor under same company code

Hi friends,
In our project under implementation we have following scenario.
we have 4 plants under one company code. one of the plant does powder coating as manufacturing activity. Other 3 plants sends components to the powder coating plant for coating purpose.
In IDES Standard scenario of external processing, a purchase requisition is raised thro info record maintained for the external operation. This scenarion works if the vendor is external.
In our case, the vendor is one of the other plant under same company code/client. Also the powder coating needs to be done without any profit margin for internal customers.
Our FICO guys have the opinion that, intra plant can't be a vendor; because raising invoices among plants under the same company codes is against accounting standars.
If anybody has faced this type of scenario nd found the solution, Please share it here.
Thanx in advance

Hi Shiva
STO scenario
You can not create only STO as you need to send the unpainted components to another plant through SAP & have them painted back with only payment of paining charges without margin.
Subcontracting scenario
You can not create the Subcontracting PO as this is not your external vendor.
Does this involves excise?
Then the PR/PO ctreated should be of combination of STO and subcontracting. If so this is not possible, as item category is the only field in PR/PO that identifies it as STO and subcontracting. obiviously it cann't have 2 values.
My suggesion on this as...
Create a BOM for painted component with sp procurement key as produced in another plant(paining plant). this will have STO cretaed for paining plant. This will inturn cretae a production order in painitng plant.
The BOM in painting plant will have the unpainted component with sp procurement key as produced in another plant ( fabricated plant) this will have STO created for unpainted components.
I hope I am clear & not confused you much.
Regards
Mahesh
Regards
Mahesh

Plant to plant subcontracting(Under one company code)

Hi,
I need a help on one issue.
We are having multiple plants under one company code.
Material goes with 57F4 challan for subcontracting plant to plant.
How to do the subcontracting process for plant to plant.
Please explain step by step.
I know the normal process (with vendor)
Also, if I have create a subcontracting PO, how the receiving plant will come to know about this?
How will he receive the material which I have send?
How the production activities at their end?
Do I need to do the MIRO?
Please thrwo some light.
Thanks in advance,
Piyush

1) Create Subcontracting Purchase Order with `0` Cost
2) Transfer of Components to Subcontractor
3) Create Subcontracting Challan
   a)Receive the Components as non valuated Materials
   b)Process the Materials to get the SF Product
   c)Create the Outbound Delivery without Ref. To Sales Order
   d)Endorse the Subcontract Challan Manually
4) Post Goods Receipt
5) Reconcile Subcontracting Challan
6) Complete / Reversal / Re-credit SubcontractingChallan
During Reconcile the Subcontract Challan - J1IFQ,Enter Manually into the Assigned Quantity Field the Components that are actually assigned for this Subcontracting Process.
Regards,
eswarmanu...

Billing in Stock Transfer between two plants of two different company codes

Hi Friends,
I am doing the scenario of stock transfer between two plants of different company codes.
I have some issues in Billing for this..
What are the settings do i need to to for Pricing in SD point of view.
Ex:
Supplying         /         Receiving
Com.Code:2000     /        CompanyCode:1000
Plant:2100              /         Plant:1100
SA:2000/10/00      /          SA:1000/10/00
I created Customer 5555 w.r.t sales area of supplying company code (2000/10/00)
I created Vendor 7777 and assigned Supplying Plant 2100 in add purchasing data.
In IMG Settings:
Define Shipping Data for Plants: In Receving Plant i assigned customer 5555 and sales area blank
                                                    In Supplying Plant i assigned customer blank and sales area as 2000/10/00
Create Checking Rule: Standard(B SD Delivery)
Define Checking Rule: Standard(Avallability-01assigned to checking rule B)
Assign Delivery Type and Checking rule: Document type(NB)-Supplying Plant(2100)-Delivery Type(NLCC)-Checking Rule-(B)
Assign Doc Type:Supplying Plant(2100)-Receving Plant(1100)-Doc type(NB)
What are Pricing settings in SD i have to do?????????
Process:
ME21N->VL10B->VL02N(PGI)->VF01(IV)->MIGO->MIRO
I have gone through many threads in Forum but confusion in Pricing Part..
Some are mixing with the inter company sales proces..
Pls guide me..
With Regards

Do the following steps for STO Customizing:-
1. Create a customer master record for the issuing plant.
2. Create a vendor master record for the issuing plant, and enter customer account number in the Customer field on the Control screen.
3. Repeat steps 1 and 2 for the receiving plant.
4. Assign the plants to the customer master record in Customizing for Materials Management (MM), by choosing Purchasing <Purchase Order < Set Up Stock Transport Order< Plants.
The Process Flow would be as follows :-
Create a stock transport order, following the standard procedure, and send the order to the issuing plant.
Issuing plant has processes your order, and when it is ready to ship,the storeperson at the issuing plant issues the goods using a transfer posting. The excise clerk there creates an excise invoice.The excise supervisor verifies and posts the excise invoice.It then sends the goods to you, together with the excise invoice.
Once the goods arrive, you follow the standard procedure for incoming excise invoices:
The excise clerk captures the excise invoice, using the stock transport order as the reference document. The storeperson enters the goods receipt, again using the stock transport order as the reference document.Alternatively, you can first enter the goods receipt and then capture the excise invoice.
The excise supervisor then posts the excise invoice.
Best Regards,
Ankur

Urgent: Maintain std cost for plants under different company codes

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