Veiw Asset at plant level
HI,
Can you tell me how do I view the assets purchased for plants. I would also like to know how asset purchased for plant is booked at plant level.
What is the utility of plant field at FB50 posting screen. Can it be made mandatory, if so, how would it reflect in report. What priority it will have over cost centre and internal order.
Thankx
Anirban
hi
You can use S_ALR_87011967 for checking the assets purchased for plants.
You can see plant wise assets if you give plant while purchasing the assets. Moreover it is very much required field if there is PM module in your implementation. You can make it mandatory by making the plant field as required entry.
See the field status group assigned to assets and go to obc4 then take the field status group assigned and in additional account assignments, you can make the plant as required entry.
Radha
Similar Messages
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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,ChinaDear 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 -
MCHB,MARD - Stock available at plant level and storage location level
Hi ,
How to determine how much stock available at Storage location level and Plant level. (Lot is not maintained).
In MCHB-Stock at lot level is shown.
In MARD-Stock at Storage Location level is shown lncluding
the stock maintaned at the lot level.
If i want to know the stock which is not maintained in Lot, i.e, Stocks directly maintained at Storage location / Plant.
Do I need to subtract the MCHB Value from MARD Value ?
Is there any other way available to find the stocks which is not maintained at lot level.
Regards
PrasathHi prashant,
What do u mean by stock maintained at SL level without batch level. Do u mean that some materials are subjected to batch management and some or not?
If that is the case, for all batch managed materials, u can see the stock at batch level and also same is summed up at SL level. But still what ever u are getting from MARD table isstock at SL level only.
If u have activated batch management for any material, it will always be shown at lot level also.
hope this clarfifies query
award points if found useful -
STOCK QUNTITY on posting date at a plant level
I need the stock quntity , issue quntity , reciept quntity and averege quantity at <b>plant level</b> for a period of<b> week</b>, and <b>month</b>
Is there any function that can do it or any table that has those detailes or any program?Hi,
Check S031 table. It is a LIS info structure which store all goods movements in your system. But the key would based be on the variant your system configured to. I mean it will be either by Fiscal period/ Week/ Calendar Month for plant material.
Hope this will give you some clue.
Regards,
Nagaraju Chidurupalli. -
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 -
Planned order not getting generated at plant level
Hi experts,
When i run MRP for a particular plant in T- code (MD01) Planned order is not getting generated but when MRP is done against a material in T - code (MD02) in the same plant planned order gets generated... Is there any customizing to generate planned order in plant level.....
Regards,
Joseph.
Edited by: joseph5885 on Aug 12, 2010 9:23 AMDear Joseph,
No it is not recommended. only in emergance cases this will be done
Usually in MDRE and MDAB will be scheduled before MRP run at background for inconistancies in planning file enries
So the above said t-codes will take care of the same
Added
Refer this link
[Planning file entry;
Regards
Madhu
Edited by: K.Madhu Kumar on Aug 12, 2010 6:53 AM -
Activating auto PO Check Box in the purchasing view for plant level.
Hi Techies,
Right now i have an issue related to auto PO check box in the purchasing view for the plant level. There are three plants A,B,C.. For the plants A and B the automatic PO check box is visible and the user is able to provide input values. But when it comes to plant C the auto PO field is not available and hence the user is unable to provide input for auto PO.
Is there any configuration to be done to activate the auto PO check box in the purchasing view in the material master with respect to plant C?
If so could you please guide me with the settings?
Thanking you in advance.
Regards,
Gopalakrishnan.S
Edited by: krishu100 on Jul 13, 2011 2:25 AMHi Techies thanks for you all info.
Now today i just tried to created a new HALB Material in the plant C which i had issues yesterday. But when i created today a new material the Auto PO feild is available for entry. THen i tried to go to the material which i created yesterday for editing it. But i was unable to do it.
I checked the transactions which most of you referred(Very Useful). I found that all the plant s had the same screen selction setting and set as Opt Entry. The field screen referrence for MM01, MM02 Transaction s are also set as opt entry. The screen reference for HALB is also set as Opt entry. Still i m not able to find the field auto PO in the purchasing field.
So does it mean that a material once created without auto PO enabled or visible can never be updated after that? But i think its not the case and we should be able to edit it(correct me if im wrong).
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Regards,
Gopalakrishnan.S -
Mass deletion of material master at plant level
Hi,
Is there any way to flag materials nearly 500 Nos for deletion at plant level.
Regards,
Vengathi,
Use mass transaction for putting the delete indicator for the material master...this is to be done from MM17 tcode...
and later they all could archived...Archive it from MM71 and can display this from MM72..
Regards
Priyanka.P -
Batch management level change to plant level
Hi,
Currently,i am using batch managment at material level.I have created material and has its stocks.
I need to convert it to plant level..How can i convert it to plant level?
Thanks
SriniHi,
Please check the OSS Note 41715 - Resetting batch level from material to plant level.
Hope it helps you.
Kuber -
Batch Management @ Plant level in ECC 6.0
Hi,
I want activate the Batch Management @ Plant level in ECC 6.0 and when select the Plant level and save it , i am getting the information error like " THIS Type of conversion is not Yet Activated" .
So i needs to activat @ plant level , what i needs to do for further.........
Thanks & RegardsDefining Batch Level
Use
This transaction enables you to set the batch level for batch management. Three unique options for a material are available:
u2022 At plant level
u2022 At material level
u2022 At client level
Prerequisites
If the material or client level for a material is chosen, check that no materials exist in stock. If a material exists in stock, the level may not be changeable.
IMG Menu Logistics - General > Batch Management > Specify Batch Level and Activate Status Management
Transaction Cod >> OMCE -
How to assign sampling procedure at plant level.
Hi Team,
Pls suggest me "How to assign sampling procedure at plant level."
Error message is - You can not use sampling procedure here.
Not all sampling procedures can be used in this context.
Example:
Only the sampling procedures for an attributive inspection based on the
number of nonconforming units are allowed.
However I have assigned 0.05% sampling procedure in IDES system plant, which is accepted. However I am not allowed to assign this in client system..
Pls suggest me solution.
ThanksHi,
During creation of inspection plan you can assign SP at plant level, IP always at plant level
Q.Error message is - You can not use sampling procedure here.
---> pl check the MIC where Sampling procedure in clicked or not
pl revert
Cheers, -
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
9844769403plant is not an FI concept, you need Business Area's
any PC report should show revenue, COGS. BS items need to be transferred. -
Seperate Inco Terms on at Plant level
Hi
I am new to this forum and I need your help to find out if there are any quick solution to my below issue. Our business has a requirement where there would be a new plant rolled-out under the same company code but having a different delivery address so for any external purchasing from Vendors, they are suggesting we have a new Purchase Organisation in order to in-corporate a seperate Inco-terms so it would appear on the PO print. I am not sure if this is the correct solution as because that would be lot of work in terms of Master data creation, etc. Instead I proposed we could maintain Inco-terms at Plant level in the PIR's so that would be picked on the PO output. But since we also have A/c assigned PO's and other Service items for which there are no PIR's, how can we handle this situation? Obviously for these orders, the Inco terms are getting picked from the Vendor Master. And I am sure this is not a unique problem as anyone will have the same issue!!
Could you please tell me if there is any better solution or any user exit which solely handle these type of situations? We are on ECC 6.0 btw.
Thanks in advance
CathHi Ajit / Jurgen
Your valuable answers pointed me to the right direction, many thanks for that!! When we wish to raise a PO with A/C assignment (free text items) or for service items, the concept of Inco terms does not arise. So in these cases, the Alternative data in the Purchasing view of Vendor Master really helps to have different sets of data with the plant combinations. So when I maintained different Inco terms for two seperate plants for the same Vendor (even though he is with different Company Codes!), I could able to create two PO's with outputs showing different Inco terms. So this test proves what I am aiming for and clear any confusions (I am talking about me
Thanks once again guys
Cath -
What is use of cost centre ( scrap & detroying) in plant level QM settings?
Hi all,
What is use of cost centre ( scrap & detroying) in plant level QM settings?
kindly suggest me the usage of the same.
regards,
SanjuIts simple..........
In UD screen you have stock posting options like scrap ,sample ,new material etc.
Now when you mention cost center in Scrap means -
>while stock posting your material will be consumed against this cost center--->mvt type 350
you mention cost center in destroying means -
>while stock posting your material will be consumed against this cost center--->mvt type 331 -
Plant level authorization in DMS
Hi Gurus,
My client needs to control the document access by plant level.
In CV01N, 02N, 03N & 04N.
Is there any way to control the same document type aginst different plant.Hi,
I would say that the best way would be to implement the BADI DOCUMENT_AUTH01 to create a special authorization check on the desired field values.
So this check should work to restrict specific users on entering document info records.
Best regards,
Christoph
P.S.: Please reward points for useful information.
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