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Plants at sales order

Former Member
0 Kudos

Hello,

I have a sales organization/distribution channel with two plants. I created several materials for both plants. When I make a sales order, always appear plant A in the item line, and when is necessary, I have to change it manually. Is it possible to determine the plant value in the item line of a sales order depending on the sales organization and the material?

Thanks in advance,

Ricard.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

the plant determination has a sequence in SAP.

1. Customer/Material Info record

2. Customer Master

3. Material Master

Prase

Answers (4)

Answers (4)

Former Member
0 Kudos

Hello,

Plant determination sequence in sales order is:

1. delivery plant in sold-to party's customer-material info record

2. delivery plant in ship-to party's customer master data

3. delivery plant in material master record in sales: sales org 1. view

Make sure that delivery plant input in customer-material info record had already been assigned to the sales org - distribution chanel (in OVX6)

Best regards,

Gunadi

Manoj_Mahajan78
Active Contributor
0 Kudos

Oskar,

System takes plant from below sequence...

1. Customer/Material Info record-VD5/52/53

2. Customer Master

3. Material Master

Check...all above...

REWARD IF U FINDS THIS AS HELPFUL...

Regds

MM

former_member227476
Active Contributor
0 Kudos

dear oscar

System determines delivering plant for a line item by the following order of Priority like below.

a) first system checks Customer Material Info record

If the plant has been maintained here, system takes from it. or else

b) Systems go to Customer Master – ship to party, if the plant has been maintain system takes from it. or else

c) It goes to Material Master, if the plant as been maintained here, then system takes it. or else

Finally the plant should be maintained manually.

rewards if it helps

siva

Former Member
0 Kudos

hi,

The plant in sale order is determined in sequence

1. first it search in CUSTOMER MASTER INFORMATION RECORD(CMIR) else

2. then it search in Customer master else

3.Then it searches in Material master else

4. U have to enter maually

It ur case for each sale order irrespective of the material PLANT A is selected, so please check in CMIR & customer master. If it is avaliable then remove it from CMIR & CUST MASTER

Maintained plant only in material master in Sale org view 1

last option u change manually in sales order

regards,

Arun prasad

Message was edited by:

arun prasad