Vendor master from one plant to another plant

Dear Gurus
i Have vendors in on plant 100 and now i want to transfer from 100 to 200 plant those vendors.. how can i do. xk99 is okay...

Ram ki
see when you create a Vendor it will always be at company code level or at Purchasing Org level , you can never create a vendor at plant level so since these two have higher hierrarchy and plant comes under it , once you extend to this it will automatically extend for your plant.
The only place as per my knowledge where you use Vendor = Plant assignment is at Stock transport order for system to undertsnd that is maintained in Additional data tab.
so as i was saying you can extend this at company code or at Purch Org level
Hope this is clear

Similar Messages

  • ALE IDOC Transfering Material Master From One Client to Another Client

    I am using ALE Idoc transfering material master from one client to another client with MATMAS msgtype the details of Idoc received on receiver side is showing message i.e no Idoc is selected at receiving side after passing partner number in WE02 transaction.
    As I am new to ALE/IDOCS , I am transferring material master from one client to another client with in same system on IDES using ALE/Idocs the details of IDOC received on receiver side is showing message i.e no IDOC is selected at receiving side after passing partner number in WE02 transaction and showing current status 51 instead of 53  i.e no details of IDOC is received at receiver side  using MATMAS Message-Type. It is <removed by moderator>
    Kindly provide solution.
    Message was edited by: Naveen Grover
    Message was edited by: Manish Kumar : Subject and formatting changed

    Hello Naveen,
    If the connection is available (test with SM59 + Connection identifier),
    after choosing your Connection you can test the connection:
    you might find the idocs with the daate when they where sent in SM58:
    The message says in this case there was no service, there might also be other errors like "wrong password" and so on.
    After solving the error, you can restart sending the idoc from this screen.
    Hope this helps .

  • Transferring the data from one system to another system.

    Hi All,
       I need to transfer the material master data from one system(e.g - dev1)
    to another system (e.g - dev2).
      front end application is BSP.
      if the user enters the material number 1 to 20 and if he presses the submit
      button, the entire data should be transferred to another system.
      This transferring of data should be done in background.
      1. which method we should opt for this ? either ALE or any other method like XI.
      2. Is there any standard bapi function module to transfer the material master from one system to another system.
      3.  whether this above transferring can be done thru XI and which will be best approach for doing this?
    Points will be awarded.

    Hi amole,
       Thanks for the reply.
        How to use lsmw for transferring fo data from one system to another system.?
       whether to download the data from one system in excel or notepad and again to upload into other system?
       can u explain me.

  • Asset transfer from one plant to Another plant/Vendor

    Trasfer of asset from one location to another location/ vendor excise impact sholud flow without FI impact.
    Scenario is like this:
    we are creating Capital PO for AsSET procurment from Vendor with A/C  "A",  then in Item level of Delivery adress tab we check the "SC vendor" bcz our intention is to.
    Material directly sent to Different vendor and But stock is Shown in Our stock like "Material provided to vendor". After the GR
    Now this "material provided to vendor " asset we can send to Different plant/vendor with excise impact without FI Impact how to do this?

    Do a return to vendor from the first plant, modify the PO to include another line item to be received by the other plant and you can set the deletion flag for the first line item.
    This assuming that there is no invoice posting is done.. if yes.. then credit memos also come into picture.
    hope this helps

  • Extend material master data from one plant to another plant

    how can i extend material master data from one plant to another plant.
    is there any sap standard transaction for this ie. bdc/t-code.
    thanks in advance.......

    If you want to extend the material form one plant to another then below are the possible options.
    1) MM01 - Use the material in the reference and fill in copy from and to then press enter to complete the extention.This is recommended only if you want to extend very less records.
    2) Use LSMW and record MM01 thru BDC recording available in LSMW and make the template in excel and convert it to .txt tab delimited format to upload more records.LSMW is the perfect tool and is used extensively in all the projects.
    3) Get the help from ABAPer to create upload program and include the BDC recording.
    There is no standard T code available in SAP becoz data mainatenance in the material master will be based on the industry.
    Hope it will help.

  • Material transfer from one plant to another

    Hi expert
    i am transfer material from one plant to another , for the same i have  created a vendor in that i have assigned supplying plant, and in the Purchase order, i am need to use inventoried tax code.
    For the same i have done transfer with 351 and i did migo , but i didnt get  FI document for 101 movement
    If it is development, how do we acheive this.
    Let me know if you need more details on this. Appreciate your possible solutions to this.

    For the stock transfer within two plants in the same company code, Accounting document gets generated on doing goods issue.
    Supplying Plant Stock/Account BSX gets credited
    Receiving Plant Stock BSX gets debit.
    After that its stock in transit for the receiving plant and by doing goods receipt you are just taking goods in so the accoun ting document does not get generated again while doing GRN.
    If it is Company Code, it will be  sale & purchase concept  where in  vendor & customer master are created in respective plant and the accounting entries for that scenario will be
    At the supplying plant
    Stock Account Credited
    Cost of Goods sold Acc Debited
    At Receiving plant
    Stock Account Debited
    GR/IR Clearing Acc Credited
    You can also go through following link
    Re: STO -FI document is not generate from the GRN

  • Excise for assets during transfer from one plant to another plant

    Hi SAP gurus,
    Pls note i have an issue during tranfer of asset from one plant to another.When i tranfer asset from one plant to another , in my suppling plant i create an Excise invoice where EXCISE RECOVERY ACCOUNT (debit) is getting hit instead of CENVAT PAYABLE ACCOUNT ( debit).
    What may be the issue ?
    And in same ways during inward of the goods - MIGO at the receiving plant CENVAT CLEARING ACCOUNT (credit)  gets hit.
    Now both Excise recovery account & cenvat clearing account are not gettiing nullified.
    The Process is as given below.Should i change any step or do i have to configure something
    **Master Data**
    1.     Material code (UNBW) should be available in both plants with Sales views -MM01                    
    2.     Stock should be available otherwise upload the stock with 501 movements (UNBW). No impact on FI u2013 MB1C
    3.     Excise details maintained in both plants for the Material code as Asset u2013 J1ID
    Business Process:
    1.     Transfer the Credit of UNBW asset to the current financial year if not updated u2013 J2I8.
    2.     Create STO PO - for UNBW Material Code with Item category U and Document type ZSTO (Mention the Price which is the base for Tax calculation. This needs to be decided by UCAM. Normally it is the  first initial actual Price at which the asset was procured ) u2013 ME21N
    3.     Do outbound delivery -  VL10B
    4.     Do Vl02n PGI ( stock is reduced and NO FI Document, stock in transit in Receiving Plant)
    5.     Do VF01 with ZSTO billing type. Verify the Price and Tax details( NO FI Doc)
    6.     Do J1iin with reference to Billing doc, Excise values flows from Billing document and Excise  invoice is created. Now FI Document will be created
    FI documents have the below entries:
    BED account credited u2013
    E Cess account credited u2013
    S Hecess   account creditedu2013
    Excise duty recovered  debited +
    7.     Do MIGO in receiving plant with reference to PO/Delivery note and by referencing the Excise Invoice and Date, Post it. Stock will be updated in receiving plant. NO FI document. Excise Entries appear in receiving plant
    On hold Account + (50% of total duty)
    BED  + (50% of BED)
    Ecess + (50% of Ecess
    SHEcess + (50% of SHEcess)
    Cenvat Clearing  credited u2013
    8.     Transfer Credit in the next financial year  -J2I8 ( refer this separate business  process
    Pls guide

    Hello Nandu,
    Please check the G/Ls assigned against CAGI and CAGR in "Specify Excise Accounts per Excise Transactions"  and "Specify G/Ls Accounts per Excise Transactions" configuration for Tax on Goods Movement > India.
    The combination should help you arrive at the right G/L accounts.

  • Transfer of Inventory from One Plant to another with in the same company code

    Hello All,
    Can you please let us the possible option's for transfer of Inventory from one plant to another plant in different geographical location with in the same state.

    Assume - plant 1 - 1000 ; plant 2 - 2000.
    From 1000 - 2000 u shall transfer the parts using 641 movement By creating a Stock transfer order with the following conditions.
    1, Master & source list to be extended for both the plants vice versa. including accounting & excise view
    2. Create an Sto po in ME21n  for one time only /ME31N as scheduling agreement
    3. Generate pick list and do Post goods issue in va02.
    4. Create excise invoice & do the Gate entry in the other plant & stocks are up loaded.
    5. In India excise rules are becoming stingent & you have to inform both the Excise ranges before starting the transactions

  • How to create PO from one palnt to another plant

    Dear All,
    We need to create new Purchase orders from One plant to another plant. Can you please provide me any suggestions to achive this.
    Main hurdle are: We need to create new PO for the completely open Purchase order for old plant.
    Secondly we need to create PO from old PO which have partial goods receipt and which have equally invoice receipts, so that we can create new PO for the open quanityt and the open invoices.
    I do not see any other case which we can consider to open new PO from the old PO. If there are to consider some please do let me know.
    Secondly we have to extend the materials from one plant to another plant. Issue is we do not know which views are maiantained for materials which needs to be extend also what are the fields filled for each views. In order to avoid extracting the data from table, structuring it and then reload for new plant we are planning to create some program or is there any existing standard program which can extend material from one plant to another.
    One more issue in out plant extension is we have some Z fields in MARC so how we can use that too to extend it to another plant.
    Can you please provide me some suggestions/help on this.

    Please check this answered link for extending material to another plant through BAPI:
    BAPI to extend material
    If new fields are added to material master, they are applicable at client level, so after extension to new plant, those newly created fields will be available there as well.
    For copying PO's to new plant, you can copy them through ME21n.

  • Transfer of sales orders from one plant to another

    Dear all,
    My requirement is as follows:
    I have created some 500 sales orders (open) in one sales org+plant.
    Now due to plant shifting to other area, I want to transfer all the above open sales orders to another sales org+plant.
    One option is to create them manually. But that is time consuming and prone to errors.
    Second option is to upload thru LSMW. That too is very tedious.
    Third option is to extend/assign new plant to the old sales area and change the plant in the orders. But I want in the new sales org + new plant.
    Is there any other option by which I can transfer the above sales orders from one plant to another?

    Hi SAPshed,
    The problem is not the change of plant, which is standard functionality, but the change of sales organization.
    An awful lot of information depends on the Sales Organization: Company code (!!), customers, materials, prices, profit center, etc.
    SAP does not even admit creating a sales order in a Sales Organization A with reference to a sales order with a sales organization B.
    IMHO your best option is to try to maintain the current Sales Orders with the current Sales Organization and change the Sales Order in VA02 (your third option).
    If you are absolutely sure that all materials and customers are created for the new Sales Area in the same way and that prices (discounts) are the same, you might want to do a direct update to VBAK table to change the Sales Organization (nasty!), but be prepared for the consequences (no SAP support in case of problems, you are on your own).
    Therefore if you insist on a different Sales Organization, then option 2) will be your best best.
    Best Regards,
    P.S. IMHO it is Best Practice to have a unique Sales Organization / Company Code.

  • Transfer posting from one plant to another plant

    Friends i want to transfer goods from one plant to another plant of same company code and iam trying this one in transaction migo if post for this it gives an error
          "posting only possible in periods 2006/05 and 2006/04 in company code" what error it is

    Use the MMPV to open the new posting period date.
    here you have to use your company code & Current date , then execute to open the new posting period.
    while running this transaction you ensure that GR open screen should be closed.
    hope it helps....
    manoj Singh

  • Excise asset tranfer from one plant to another within the company code

    Hi All,
    Please provide me the procedure how to transfer an asset from one plant to another.
    The asset is an excisable pls provide the process for accounting in SAP for movement of FA on which we have taken excise duty and further we have to pay duty on removal of FA
    Edited by: siva prasd on Oct 19, 2011 7:11 AM

    Please check: Re: asset transfer within company code from one plant to another using STO
    Re: how to transfer  an asset from one plant to another plant within comp code
    Syed Hussain.

  • Transfer the material from one plant(non valuated) to another plant valuat

    Hi All,
    How to transfer the material from one plant(non valuated) to another plant valuated.
    Which Goods Movement type we required to use.
    Amit Shah

    Please refer the link below. hope it could be a help.
    stock transfer plant to plant
    split valuation

  • Sales Order Stock Transfer from one plant to another plant

    I am transfering sales order stock from one plant to another, using movement type 301E MIGO.
    But when i go to Detail Data tab i found the Dst tab gray and only special stock field is appearing in grey there. So when I input all the data in from box it also copied in destination box. I also went to where tab page but the same data is appearing in both area from and destination.
    In my opinion both area should be writeable, how can I make the detination detail available in there and should be writeable.
    Please advice.
    Best regards

    Please go to MB1B in that give movement type as 301 and SP Stock as E and provide Plant Storage location and press enter...
    as well in MIGO select the Transfer Posting and provide Movement type as 301E and press enter If in OMBW the plant and Storage location is Mandatory then it will not go ahead for Posting.s
    Try at your end.
    Ninad Kshirsagar

  • Transfer on Hold from one plant to another

    Hi Friends,
    My client has capitalised a Fixed Asset. 50% of the Cenvat Credit is lying in Cenvat On Hold Account.
    Now the customer wants to transfer the Asset to another plant. Consequent to this, they want the balance lying in Cenvat on Hold A/c also to be transferred to the new plant.
    I understand that Asset can be transferred from one plant to another through T Code ABUMN, but I do not have any clue regarding transfer of amount in Cenvat On Hold A/c.
    Any suggestions please
    Srinivas A

    Hi Hemalatha Madam,
    The information given by  you is very useful.
    For executing J2I8 transaction, I gave the following input and executed the transaction:
    Company Code
    Excise Group
    Posting Date
    Selected " List Based on Part2 Number"
    After executing the transaction,
    I selected the relevant Line Item and Clicked on "Transfer Credit" button. The "Save" button was grey. So, I could not click on that button.
    The system displayed the message "Accounting Documents and Part 2 entries created. SERIAL NO:=1000000005
    But when I checked the GL A/c for Cenvat on Hold, no accounting entry was posted credititng the account.
    In J2I9, the initial creidt of 50% is only being displayed in the transferor plant.
    Please advice.
    Secondly, please let me know the transaction I should use for Excise Duty payment in the Transferor Plant while transfering the asset.
    Please advice.
    Thank You Very Much,
    Srinivas A

Maybe you are looking for