problem in Sourcing sequence for plant in Sales Order.

[Former Member]

Hi

I am facing problem in Sourcing sequence for plant in Sales Order.

If in Sales order i am selecting material then system is picking plant automaticly 8635 which is worng. For customer XYZ/ ship to ID ZXY, system should pick plant in sequence 5400 - 2300 - 5050.

Could you please confirm what is exactly problem and what seeting i need to check.

pls confirm

[former_member315051 · Accepted solution]

as we all know that Plant will be picked from Customer material info record if not found then from customer master even if not found in customer then system will check in Material master else you can enter manully in sales order.

So check in CMIR weather you have assighned plant as 8635 Or in customer.. etc.

[Former Member · Accepted solution]

What is CMIR ? Pls tell me where i can check ?

[former_member315051 · Accepted solution]

What is CMIR ? Pls tell me where i can check ?

CMIR- Customer material info record , T codes are as suggested above.

[Former Member · Accepted solution]

Could you please confirm what is Plant Sourcing Sequence.

I have cheked the plant 8635, it is not available in CSIR & Customer master.

But it is defind for material master.

My query is what i have to if i want to select plant automaticly 5400 then 5050 then 2300 then 8623???

How i can set

[former_member315051 · Accepted solution]

But it is defind for material master.

Because 8635 existed in materila master so system determines 8635 plant into your sales order.

You can set only one plant as automatic else you can enter manually in sales order.

If you automatic as 5400 then assign in Customer material info record or Customer or material master any where you can maintain.

[Lakshmipathi · Accepted solution]

Only one plant will be considered for a line item in sale order and the priority will be given based on the sequence mentioned above.

Your requirement cannot be met through standard settings. You can try with user exit. But my preference would be keying in manually in sale order in case the material is being produced in multiple plants rather going for user exit which will affect the system performance.

thanks

G. Lakshmipathi

[Lakshmipathi]

Plant in sale order will flow based on the following priority

a) Customer Material Info record - TCodes VD51 / VD52

b) Customer Master - TCodes XD01 / XD02 / VD01 / VD02

c) Material Master - TCodes MM01 / MM02

So check in any of the above tcodes what is maintained.

thanks

G. Lakshmipathi