on 11-03-2009 10:10 AM
Dear All
Is it possible to assign same plant code to different company codes. If so what are all the implications?
Thanks
Hi,
A plant belongs to only one company code. It is one to one relationship between them. Also the same lies with storage location and plants. A storage location only can be assigend to single plant.
Becoz for all the purchasing documents when you specify plant you must have to specify company code which is specific.
Regards,
Tushar Patankar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
have you really tried to the end? I mean saved and left the IMG.
When you then go in, are you still see 2 entries for your plant?
Yes, I have tried it saving. It was saved.
I have also tried raising an account assigned PR for the multiple cocd assigned plant; by defalut system is showing the new company code (in grey mode) in account assignment tab. I have another question here, why it is showing only newly assigned cocd always.
But it is stopping me with an error that Cross company code purchases are not allowed.
Thank you
looks like you are mixing some assignments.
if you only want to do cross company code purchasing, then you must not change the plant to company code assignment at all.
Instead you have to care about the customizing Assignment of purchasing org to company code and Assignment of purchasing org to plant.
you have to remove the purchasing org to company code assignment and assign the purchasing org to the plants only.
And in my ECC6 system when I create a new assignment for a plant that is already assigned to a company code, then the first assignment is automatically deleted after saving. If that is not the case with your system, then you should open an incident at SAP.
Dear Jurgen L
You are right. It is deleting the first assignment.
Thanks a lot.
Sorry for the late reply. My issue was resolved on the same day.
one plant can only assign to one co-code we can not assign same plant with different co-codes.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
If it is regarding nomenclature i.e. then the same key can be be used agian for different plants. If it regarding the representation for the plant I mean plant 1000 key can be used for different company codes.
Plant 1000 can be assigned to company code 1000
Plant1000 can also be assigned to company code 1200
It is only the nomenclature, but the addresses and all other details are the different for each plnats.
Baseline is same key can be used twice
Regards,
Tushar Patankar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi,
whats the logic behind it. u assigns in SAP but it is practically possible? bcoz suppose i want to use different chart of account for different company codes.for Audit purpose. but i dont know whats u r actual requirement?
Thank you
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
ONE plant can only belong to ONE company code.
One plant CANNOT be assigned to multiple compnay codes. See the help for the IMG activity.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear,
You can not assign one plant to multiple company codes...
For that you have to create 2 plants with different codes but adress will be one only.
Regards
Utsav
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi,
yes you can assign one plant code to many co. code...but the plant code will be unique with the co. code...
example:
1 co. code assigned to plant A, B, C
2 co. code can also be assigned to plant A, B, C....
Regards
Priyanka.P
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
sure you can technically re-assign a plant to a different company code, this is must to correct errors made with initial customizing. However, this reassignment may only be done as long you dont have transactional data.
If you have already done posting to G/L accounts, I doupt that these entries will be moved to the other company code when you change the assignment in custominzing.
User | Count |
---|---|
96 | |
10 | |
9 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.