Sales Scenarios for Existing Plant

[former_member211668]

Hi Guru,

I have one existing plant which is already using my my client. We created new plant with Ref to this existing plant. For us Shipping Point and Plant details are same. Now I have to take all the scenarios for this Existing plant Like whether this plant is used in STO or normal sales so that we can run a mock testing in Dev for the new plant before moving to production.

Please help me how can i get all the scenarios and in what order types this existing plant is used. I know a little bit that from table lavel i can get Dlv doc. From there i can get Doc flow. Please give ur input.

Thanks.

[former_member220617 · Accepted solution]

Dear Tiwari,

below are some information to check sales scenario for the existing plant  ,

1.take different sales order number for existing plant in different scenario in WN2_V_VBAK_VBAP2 table

2.CHECK the Document flow for all the scenarios .

3.check shipping point determination for new plant .

4.check return process and free goods scenarios.

5. check CIN setting if it is an Indian client. 

6.check output print type and format for new plant

7.extend material for new plant which is required .

8.run export and domestic and also deemed export scenarios.

Regards,

C.B Reddy

[former_member211668 · Accepted solution]

Hi C B Reddy,

Thanks for your reply. Checking Sales order no. one by one is not so easy task. There can be more than 1000 sales order. Is there any other way to check? Just I want to know that my existing plant is used in which scenario?

Thanks

[Lakshmipathi · Accepted solution]

Just I want to know that my existing plant is used in which scenario?

As I said already, first check for which sales area, the said plant is assigned.  Next check in OVKK which pricing procedure is assigned to those sales areas.  For that pricing procedure, you need to create test scenarios.

G. Lakshmipathi

[Lakshmipathi]

If the existing scenarios are differentiated by sales area, then you can  get the required details via OVX5 and pass the same sales area in VBAK so that you will get all the scenarios.

Alternatively, you can table join VBAK and VBAP where your input and output parameters would be sales area, document type and plant

G. Lakshmipathi

[siva_vasireddy2]

hi,

the existing sales document types will be the same for the new plant

this new plant need to be assigned to sales organization+plant+distribution channel

you need to do sto settings in MM module under purchasing----setup stock transport for the plant