Plant in Sales order

[Former Member]

Hi All,

What is the purpose of Plant in Sales order from The finanical reporting perspective. What are differnt reports that we generate based on plant ID?

Thank you

Kris

[Former Member · Accepted solution]

Hi,

Generally the presence of plant in a sales order is to know the availability of the material (During the process of Availability Checking of sales order processing).

From the financial reporting perspective please refer the below link for Standard reports available in SAP"

[SAP STD Reports|http://wiki.sdn.sap.com/wiki/display/ERPLO/SAPStandardReports]

Regards

[Former Member]

Plant is required in sales order from Delivering point of view.

There is no financial accounting document created at Sales Order level, but SD-FI integration at Sales Order level is through account key maintained in Pricing Procedure, which is the key link for G/L account determination.

Most common report from plant prospective is SD module is for checking the availability of stock for delivery. Transaction code for checking stocks are MMBE, MB5B, MD04 .....

Regards,

Rajesh Banka

[Lakshmipathi]

Reports based on plant is frequently used by MM / PP. FI will consider reports based on Business Area

thanks

G. Lakshmipathi

[ajitsingh6]

Dear,

Plant helps to generate Business Area wise report as PALNT is assigned to BUSINESS AREA .

Regards

AJIT K SINGH