Enterprise Struc

[Former Member]

Hi everyone

In enterprise structure, I have my Sales Org 1350 assigned to Company Code (CC) 1350 while Sales Org 1300 to CC 1300. And then Plant 1352 is assigned to CC 1350 and Plant 1302 to CC 1300

Now when I create a Sales Order with sales org 1300, it shud pick plant 1300 right? It picks 1352. How? Surprisingly that's how it shud be, maybe some config they've done which I am not aware of. Any ideas?

Now my problem is when I do PGI with a sales org 1300 Delivery. It says GL account 132055 not defined for CC 1350

Now I see 132055 is defined for CC 1300 but not 1350. Do I need to define GL account for 1350 or there is a way around to make it CC 1300?

[former_member217082 · Accepted solution]

Hi vik luthra

Fir your first query , go to shipping point to plant (OVXC) and delete the plant 1302 and assign only plant 1352 which has been assigned to your shipping point for the enterprise structure of sales orgn 1350 c.code 1350 .and go to OVL2 and assign the shipping point as per your data maintainence

For your second query , if your doing normal cycle then how can you do PGI with sales orgn 1350 which is not assigned to Company code 1350 .Check properly the assignment of sales orgn to company code.

Regards

Srinath

[Former Member · Accepted solution]

Hi Sri Nath

Really appreciate your help. The first query is clear.

For the second, I think you meant 1300 is not assigned to CC 1350.

So when I create an order with Sales Org. 1300, it picks plant as 1352 (which is correct). Now on PGI, it complains about GL account missing in CC 1350 (b'coz Plant 1352 is assigned to CC 1350. I think the solution would be to assign that GL account for CC 1350).

Please let me know your thoughts.

Regards,

Vik

[Former Member · Accepted solution]

Dear Vik,

Had you identified the reason - from where, plant 1352 has been picked in to Sales Order?

Best Reagrds,

Amit

Note: For information:

T. Code: FS00

Maintain G/L: 132055, with Company Code: 1350, if reqd.

[former_member217082 · Accepted solution]

Hi vik

Ya , as per your query , you were telling that sales orgn 1300 is assigned to C.code 1300 (and another enterprise structure is sales orgn is 1350 and c.code is 1350) only but you were telling that a sales order has been created and when you were doing PGI it is giving error sales orgn 1350 to co.code 1300

Go to FS00 and check wheather that G/L account is there or not in that 1300 company code

Secondly check in OVX3 Company code -> Sales organization , here you check wheather the assignment has been done or not

Regards

Srinath

[Former Member · Accepted solution]

Hi Amit,

Yes it was in the Sales Area data in material master. I checked CMR and CMIR also though (it wasn't there)

It looks like I do have to define the account in for my CC 1350.

Thanks,

Vik

[Former Member · Accepted solution]

Hi Srinath,

The error during PGI is sales orgn 1300 to co.code 1350. But I get your point....FS00 to define that account for CC 1350

Thanks so much for your reply.

Regards,

vik

[Former Member]

Dear Vik,

Just check with the Material Master, as entred in to Sales Order.

In T. Code: MM02,

Check, whether material is being created/ maintained with the Plant 1352, Sales Org. 1350 & Dist. Channel.

It might, possible that material is created with Plant 1302, instead of Plant 1352.

Best Regards,

Amit

Note: Other areas to check:

1. CMR (XD02) - Check with Customer Master (being used in Sales Order). In Tab: Sales Area Data --> Sub-Tab: Shipping

What "Delivery Plant" is maintained there?

2. Check, whether any CMIR (VD52/53) is being maintained? If yes, check with Plant assignement in that.

[Former Member]

HI Amit

Thanks for the reply. I understand the first part now