Plant is responsible for planning, procurement, distribution of goods & services to customers or other resources of an organization under one company code. How to Create Plant in SAP In our previous training tutorials, we have learned how todefine valuation levelin SAP. In this SAP tutorial you...
Hi experts, in table agr_1252...i want to get $BUKRS AND $WERKS on the bases of plant i entered on slection screen. so entries in are like this AGR_NAME
Perform the following configuration steps to create the plant section in SAP PM module. Step 1 :– Execute tcode “SPRO” in command field from SAP easy access screen. Step 2 :Choose SAP Reference IMG Step 3 :From display IMG screen, follow the navigation node path Plant Maintenance & Cus...
The definition of plant in SAP SD and also SAP MM is the organizational level belonging to a company code. Typically, each legal organization has a unique company code, and all of them can have different plants. For example, the entity Corporation has the company code CRPR and operates in ...
Solved: Hi ABAPers, In me2n standard report output plant is coming in code no. I want to display it in plant name/ plant description. Is there any standard BADI or EXIT
When getting the error Tables TCURM and T001W inconsistent; notify your systems administrator, simply solve it by going to customization transaction SPRO > Enterprise Structure > Assignment > Logistics General > Assign plant to company code, and add an entry for the plant and company code that ...
By PGI (Post Goods Issue) the owner ship of the material or goods will be changed from company to the customer. Enter T-code VL02N in command field. Enter Outbound Delivery number. Click on Post Goods issue Button. A message “Replenishment dlv. has been saved” is shown. When we do...
Coup de Solei:Enjoy bronze flowers with yellow bases. The blossoms appear in September until November. This plant’s name means “touch of sun.” Debutant:If you want something to light up your garden in late fall, Debutant fills that role (she’s always late to the ball!). Can grow ...
1.Remove the assignment of plant from company code, 2.Go to T.Code:OMSY and set your required period and save, 3.Now assign plant to company code. 4.Now you post your transactions and open your futher required period in MMPV. If helpful then rewards. Regards, Biju KAnswers...
SAP Managed Tags: Retail Hey Kefei, in former releases there was a simple trick, but I think it'll still work. In customizing select the relevant "PLANT PROFILE" to which the plant belongs. Change the "PLANT CATEGORY" (e.g. from "A" -> "B") and save. Now you can change the ...