on 04-20-2012 3:44 PM
The customer master has been set up with the plant 10ZZ and the material
is actually created/extended to the 10ZZ plant
If the order is placed directly in to SAP the plant allocation is 10ZZ
but if the order comes via the inbound Idoc from TransaXions then it
allocating the plant to 1001?
Please help,why it is determining the plant differently
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Hi Rahul,
The system uses the following priorities when determining the delivering plant for an item:
1. Plant from USEREXIT_SOURCE_DETERMINATION
2. Plant from main item
3. Plant from order header
4. Plant from customer-material info record
5. Plant from ship-to-party master record
6. Plant from material master record
In your case, plant may be determined for EDI orders through user exit. Please check the exit
MV45AFZB - "USEREXIT_SOURCE_DETERMINATION".
Other exits where the plant determination can be overridden are :
MV45AFZZ - "USEREXIT_MOVE_FIELD_TO_VBAP"
MV45AFZZ -"USEREXIT_SAVE_DOCUMENT"
Hope it helps.
Regards,
Palani
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