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create c/code/plant


my ? is how i creat my own c/code,plant,p/org & stor location in enterprice structure, if i do so .in assignment the above are not linking, can u pls tell me how perfectly i can go with this,tell me path by path.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 07:41 AM


    what exactly u want to do.

    b4 configuring the enterprise structure, try to understand the relation between the entities.

    once u define, then the same has to be assigned.

    i hope ur doing the same in IDEAS or san box.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 08:13 AM

    follow the steps

    create ccode

    define company code

    press F5

    mention the cc






    copy data from 1000

    to ur company code

    copy/delete check company code

    press F6

    to : ur company code

    from: 1000



    edit ur company code

    step 4

    define plant in logitics general

    press F5

    mention the details of plant save


    maintain purch. org. in material management

    press F5



    maintian sloc in mateial management

    work area: ur plant code


    press F5


    step 7

    assignment of all the above entitys



    assign cc to company

    step 0

    assign plant to company code

    assignment-logisitcs genral-search u r company code(ctrl+f)

    then double click on that

    and mark the check box in front of ur company code

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 08:24 AM



    That means you need configure Company codes ( if not), Plant, Storage Location. Maybe also inlcude Purchase organization, Purchase group.

    Go to SPRO -> Enterprise Structrue -> Definition or Assign -> ...

    Maintain Plant

    Plant 0001 is the SAP default.

    OX14 - Define Valuation Area (Tick one only- Once your system go live, no more changes)

    Most company take the SAP recommended choice - Value Material Stock at Plant level

    Value Material Stock at Plant or Company Level

    If you valuate material stocks at plant level, the plant is the valuation area.

    If you valuate material stocks at company code level, the company code is the valuation area.

    The decision you make applies to the whole client.

    OX10 - Create / Change / View Plants

    OVXB - Create / Change / View Division

    OX18 - Assign Plant to company code

    e.g. 0001 - 0001 - All Plants

    Px1 - Plant Px1

    Px2 - Plant Px2

    OX19 - Assignment of company code to the Controlling Area

    OB38 - Assign company code to Credit Control Area

    OMJ7 - Assign business area to Plant/Valuation area and division

    e.g. Plant Px1 - Business Area Bx1


    Assign Valuation area to the Business Area

    .e.g. Valuation area Vx1 - Business Area Bx1

    Business Area Bx2

    OMS0 - Assign Factory Calendar to the Plant and Business Area

    The plant plays an important role in the following areas:

    Material Valuation - If the valuation level is the plant, the material stocks are valuated at plant level. Each plant can have its own material prices and account determination.

    Inventory Management - The material stocks are managed within a plant.

    MRP - Material requirements are planned for each plant. Each plant has its own MRP data. Analyses for materials planning can be made across plants.

    Production - Each plant having they own production/planning.

    Costing - In costing, valuation prices are defined only within a plant.

    Plant Maintenance - If a plant performs plant maintenance planning tasks, it is defined as a maintenance planning plant. A maintenance planning plant can also carry out planning tasks for other plants (maintenance plants).

    If you want to use the application PP (production planning) or product costing and job-order costing, you must set valuation at plant level.

    The valuation level that you choose affects

    the maintenance of material master records

    the G/L accounts in which material stocks are managed

    the G/L accounts to which transactions are posted in Materials Management

    Effect on the maintenance of material master records:

    Depending on the valuation level chosen,

    you maintain accounting data in the material master record for each plant or for each company code

    you define a valuation price for the material in each plant or in each company code

    Effect on G/L accounts:

    If material stocks are valuated at company code level, all plant stocks of a material are managed in a joint stock account for each company code.

    If material stocks are valuated at plant level, you can manage the material stocks for each plant in different accounts. For each plant, you can define a separate determination.

    If several plants are to use account determination, you can group these plants in "Valuation and Account Assignment" Customizing.

    Maintain Storage Location

    MMSC - Collective entry of Storage Location for a material.

    Insert new or delete un-used Storage Location.

    Maintain whether the storage location was included or excluded from MRP run.

    Block Storage Location from further posting

    1. You can block the storage location of a material without affecting the rest of the location using the same material.

    Create a Physical Inventory document for the storage location with transaction MI01

    Select the Posting Block checkbox.

    This would prevent transactions from occuring until you either post or delete the physical inventory document.

    (There are no impact, unless you do a post difference for the physical inventory document.)

    2. Another method is to rename the storage location name.

    Go to transaction OX09

    Edit -> Copy as (copy the original storage location to a new name, replacing the first character e.g. ZXXX)

    Edit -> Delete (delete the original storage location)

    Do the reverse if you want back the original storage location.



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