on 03-01-2011 10:32 AM
We are going to start new implementation of SAP.The current scenario is they have 2 manufacturing facilities in same region(india).Issue is they want create seperate company code for each manufacturing unit to get seperate balance sheet.
1.What will be the additional configurations (in MM point of view)that has to be done for 2 compancy codes instead of having one compnay code and 2 plants
2. What will be the ideal solution to the above scenario.
>
> We are going to start new implementation of SAP.The current scenario is they have 2 manufacturing facilities in same region(india).Issue is they want create seperate company code for each manufacturing unit to get seperate balance sheet.
>
> 1.What will be the additional configurations (in MM point of view)that has to be done for 2 compancy codes instead of having one compnay code and 2 plants
> 2. What will be the ideal solution to the above scenario.
Hi,
2 Facility in India and need of Balance sheet with respect to each Facility call for a 2 company code and each company code have single Plant assignment.
Ideal solution If both the facility having same business process then create one Company code and Plant and do all the configuration setting and then create one more set of Company code and plant and copy the earlier one.
Then the main thing is How the Purchasing of raw materials are procured that will play an important rule here according to that create Purchase organization wether plant specific or company code specific or reference purchase org for contracts .
Edited by: SRK on Mar 2, 2011 6:00 AM
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Hi , If you want to manage the accounting for several independent companies simultaneously, you can set up several company codes in one client.
To reply your answer as below
1) first you need define 2 plant.
2 Plant will have to set 1 Calendar for each plant.
When 2 plant there would be 2 for the following
Storage location for 2 plant
Purchasing.
-purchasing org
-purchasing groups.
If you using source list , u need define different source list requirements at plant level.
-Define Document Types for both.
-set up the release (approval) procedure for purchase requisitions.
You need to assign plant to company
2) Since you have 2 physical manufacturing plant , and you need to manage the account under for 2 different company.
Therefore , would recommend you 2 company code with 2 plant.
Thank you.
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