Vendor assignment to a plant

Hi,
I need to update the Vendor field of the Plant Master Table T001W for particular plant.
Anybody knowing the customizng for above?
Or
For Updating the LFA1's plant field.
I tried with change vendor but I do not see any plant field .
Regards,
Dnyanesh

You assign a purchase organization to the plant and when u create a vendor you enter purchase organization and you get the plant as well.

Similar Messages

Purchase service to Vendor assigned to a plant

Hi experts,
I want to do an internal po for a service material type (without plant view) to a vendor who is assigned to a Plant (vendor Master Data -> Adiotinal Purch. Data). Can't delete this assignment because I have a intercompany process wich uses this vendor.
I can create po's with this document type for any vendor except those who are assigned to a plant.
Any suggestions?
When I try to make the po, those are the errors:
- Material not subj. to inventory mgmt. in plant XXXX
- No delivery type defined for supplying plant XXXX and document type YYYY
Edited by: Miguel Figueiredo on Nov 16, 2010 1:02 PM

hi
i think you try using service master than material ,as material DEIN is generally use for sale of service
>Material not subj. to inventory mgmt. in plant XXXX
IMG > Logistics general > material master > Basic Settings > material type > Define Attributes of Material Types
Select your material type and click Quantity/Value update.
Edited by: Kunal Ingale on Nov 16, 2010 1:40 PM

Vendor Assignment to plant

Hello,
i am new to MM. i have one requirement where i have to create vendor and assigned to plant.
can you let me know customizing path for assigning vendor to plant.
i have one doubt whether shipping point and vendor are same ?
Thanks and regards,
zubera

Hi, Generally vendor need not be assigned to plant
But in intecompany STO, the supplying plant need to be created as vendor and assigned to the plant
for this go to vendor master purchasing data>extras>add purch data--> here in plant assignment

Can same vendor be assigned to two plants

Hi Experts,
Can same vendor be assigned to two plants with different payment terms for procurement of same material.
Please help me for the same.
Richa Grover

hi
you can use vendor subrange in purchasing data
Go to Tcode OMSG, select the vendor account group then tick the "vendor subrange relevant" and "Plant level relevant".
Then when you create vendor using MK01 with the vendor account group then the sub range function is active and you can use it.
now in purchsing data sub range button will be active
now click on it and create new subrange
then click on alternative data and select purchasing view as per plant , then system will allow you u enter purchasing data to reenter for the specified plant
search on net for vendor subrange

Supplying Plant field is not appearing in vendor creation of receving plant

Dear Friends,
Iam configuring Cross Company Scenario to my client for the version SAP 4.6C as they implemented a new company code and want to transport the material from one company code to another company code.
I made all the required customizations in the system
while creation a vendor code in the reciving plant in Pur.Org.Data screen->Extras--> Add.Pur.data i am unbale to view plant field where we maintail supplying plant
In OMSG at purchasing data at add purchasing data PLANT, vsr relevacne & plant relevance made optiional
but while creation of vedor code the other two VSR relevance and Plant relevance indicators are populating but the PLANT field is not appearing.
without this assignment while creating a STO, shipping data tab is not appearing
Please Provide me input in solving this error.
Thanks inadvance
Regards
Srini

Dear Srini Behara
The field selection is controled at Vendor accounting group.
For Vendor account group (std 0001) , the field Plant in additional Pur data is supressed whereas for accounting group 0007 this field is activated.
Please rfer the following path to activate the field
SPRO--> Financial accounting --> Account receible and Payable --> vendor accounts --> Master data --> Prepataions for creating vendor master data --> Define account groups with screen layout
Select the Vendor account group and go to Purchase org data and change the Plant filed option.
Or create teh Vendor under accounting group Plant (0007 std)
warm regards
Ramakrishna

Vendor creation for supplying plant in STO

I m trying to create a Vendor for the Supplying Plant for Intercompany STO scenario.
When I go to the Purchasing data (Extras - Add purchase data) of Vendor master to assign Plant, I m not getting the field to assign the Plant.
I do I have to do to get this field, am I using wrong vendor account group. Please help.
Thanks in advance,
Ashish

Hi,
Go to OMSG,
Double click on Vendor A/c Group and then double click on "Purchasing Data" under Field Status sub screen.
Then double click on "Add. Purchasing Data" under Select group, here Mark field "Plant" as optional if it is suppressed

Requests (No vendor assigned ) problem

Hi all,
we are trying SRM 5.0 standalone scenario
we were successful at configuring Self-Service Procurement, all our shopping carts take the right way from it's forming till getting invoice.
Now we try the Requests menu. We go to Requests. We fill all fields with product id and others. then i open Assign Vendors/Service Agents window, and i can't see and choose any vendors. there is a message:
"No vendor assigned
The request cannot be made because there are no vendors that can be assigned"
Why it is so? Why it is impossible to choose any vendors, and in shopping carts all is OK?
will award points for helpful answers

Hi,
I have exactly the same problem. From which transaction I can create a vendor list?
I have tried with BPH but I can not see the vendor list.
Cheers,
Elo

I need to be change plant customer and Vendor address as per plant setup.

Hi
I need to be change plant customer and Vendor address as per plant setup.
Pls tell me the t-codes and process configuration to setup these changes.
I have already change Plan & shipping point address in configuration.
Regard
vicky

Hi Vicky ,
Use OX10 for Changing Plant Address.
For Customer - XD02
For Vendor Add : XK02.
Regards
Ramesh Ch

'no vendor assigned' on some lines of cart

I support a client who uses EBP v 4.0 (SRM 3.0.)
They have a problem I am looking at, where a user creates a cart of multiple lines, typically an annual purchase order to cover monthly charges. These lines are all for the same vendor and all using the same product, yet sometimes (and I can't work out why this happens) one or several of the lines will be created with 'no vendor assigned', which generates a Purchase Requisition in backend R/3 and obviously requires manual intervention by the Central Purchasing Team.
Yet the other lines on the cart create a PO automatically in R/3 straight after approval.
The client does not want to have 2 different SAP PO numbers, as they are supposed to be giving one PO number to their supplier to cover an entire period.
I've looked for OSS notes & through the forum, and can't find anything.
Can anyone help please?
Regards

Hi Vikki,
The firsty thing to do is to find a way of reproducing trhe error on your development or quality environment, and open a ticket on OSS.
The problem may also come from the way the users create the SC (catalog, manually or product master).
A workaround may be to add a control in the BBP_DOC_CHEK BADI in order to get an error message on SCs items without source of supply.
Regards.
Vadim

Customer & Vendor not transported via Plant tCodes WB01/2 or WB07/8

Hello,
We have change control enabled in our Dev, instance/clients SAP 4.7 IS-Retail , Basis 6.2
Looking for help in understanding the necessary steps to transport the Plant Vendor and Customer records.
The transport includes Plant records, but in the destination client the Customer and Vendor records that
are automatically created via WB01/02 are not being included in the transports?
Would appreciate any advice on how we transport the Vendor and Customer records that automatically
get created via WB01/2 in the source client to the destination client.
If we try to use XD01, XK01 the system enforces the Customer/Vendor records can only be maintained
via the WB## transaction codes for IS-Retail.
Have tried using WB07/08 and included in a transport, but still the Customer & Vendor master records
are not being included in the transport.
Any ideas?
Regards, Ron.

WB02 can not be used if the Customer and Vendor are not created implicitly via WB01, this
is why the transport methodology is failing, See below. We were able to use WB01 on an existing
Plant that had been transported, to maintain/create the Customer and Vendor relationship,
but this produced inconsistent CO relationships that caused ME59 to fail.
Note, you can not use XD01/XK01 for Customer/Vendor maintenance as it would pertain
to Plant Customer Vendor relationships, this must be done via WB## t-codes.
What we have found is that exporting and importing plants includes the Customer & Vendor
coupled to the Plant. However the export and import WBTE,WBTI capability is not working
properly as is similar to the transport capability.
So, we have reverted to manually creating the Plant in each Instance Dev "IMG Gold Client",
Test, Pro to complete this requirement. This has proven to work, but transports and or
export/import have proven to not work as expected. Probably specific issue with SAP
IS-Retail.

No vendor assigned for Service Procurement

Hi all,
While creating request for External Staff, i am unable to assign vendors for the request.
I created service in COMMPR01 and created contract with vendor, but i am unable to see the vendor while creating request and no F4 help to assign vendors.
did any one faced with similar problem.
Please help me in this.
Regards,
Ravi

Hi
Which SRM version are you using ? What is the detailed issue ?
Anyways, Please go through the following links, which will help ->
Service Agent - Request
Easy : vendor user ID request on logon screen
Determine to what "Vendor List" a vendor is assigned.
'no vendor assigned' on some lines of cart
For using Product Cat.\Vendor\Contract hierarchy activate follwing before any data replication in SRM.
SPRO Path
SPRO->SRM Server->Cross. App.->Activate Hierarchies for Product Categories, Vendors, and Contract .
Regards
- Atul

How to configure an automatic vendor assignment for a purchase requisition

hi guys,
how to configure an automatic vendor assignment for a purchase requisition in sap
Thanks in advance

hi Swathi,
Check these Links out
http://help.sap.com/saphelp_erp2005/helpdata/en/75/ee11e655c811d189900000e8322d00/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/5e/372e3b7532394ce10000000a114084/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/4d/2b912a43ad11d189410000e829fbbd/frameset.htm
Regards,
Santosh

Delete materials not assigned to any plant.

Dear Readers,
I am trying to find out a means by which I can identify and delete materials that are not assigned to any of the plants. During the data loads in Production, there were duplicate materials created and only one of the 5 duplicates is assigned to a plant. Is there a means of doing that with standard SAP programs or do we need to write a custom ABAP program for that.
There could be more than 10,000 materials like that.
Thank you for reading and answers are appreciated.

if you know already the numbers of those unwanted materials, then you can archive them with SARA object MM_MATNR.
(it is not mandatory to set a deletion flag first)
if you dont know the materials that do not have plant views, then do se16 for table MARA and check the field PSTAT
The characters in the field indicate which view exist.
call MM50 and press F4 in field maintenance status to get info about what character represents which view.

Catalog Problem - Automatic vendor assignment problem...

Hello All
One of the procurement catalog (Green flow Items) was corrupted by uploading a supplier catalog Schema. We got this corrected by once again uploading the correct schema to this catalog and mapping it to the master catalog. There after the corrupted schema is published.
After this when the users are creating the shopping carts with the items in this recovered catalog, 'Automatic Vendor Assignment' facility is not working . All these shopping carts are being directed to the Professional Purchaser, even though they are Green route shopping cart
Due to the 'Automatic Vendor Assignment' failure; if the requisitioner manual enters then Vendors details when creating the Cart then the Vendor Details will appear in the Professional Purchasers In-Box.
Alternatively; the Vendor Details will not appear.
Did I miss any thing while correcting the the Procurement cataloge.
Any help or guidance on this is very much appreciated.
Thank you in advance.
Wishes & Regards,
Mahesh. J

Hi,
Please check returned OCI value from Catalog. Did you get correct business partner ?
[https://service.sap.com/sap/support/notes/395312|https://service.sap.com/sap/support/notes/395312]
Implement the Note 487917 and check the log in SLG1 transaction.
Regards,
Masa

Select a location that is assigned to the plant chosen

When trying to create a shopping cart I get the following errors:
Select a location that is assigned to the plant chosen
Back-end data could not be read
SRM 7, support pack 9 extended classic.
I have replicated plants from R3 Back End and everything looks fine in BBP_LOCMAP table and talbe looks same in QA and DEV.
We only get this error in our QA system, DEV system is ok.
The shopping cart is picking up the company code and location from the org chart correctly.
I see postings in the forum for this error but no clear solutions or causes provided.
Thanks,
Matt

Thanks everybody we have solved the issue.
I missed a checkbox in config designating SRM as the local system. This is in define system landscape node.
We found issue by
Put a break point in function module BBP_PD_MSG_ADD. Once you hit one of your messages, check the call stack to see the calling function/method who triggered the error message.

Vendor assignment to a plant

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