Add or Change Plant codes

[Former Member]

Hi All,

I have a question regarding potential new SNC implementations. I would like know the effort to add and change plant codes:

1.       One plant code replaced by another (and the old one deleted, not in use anymore),

a.       The same suppliers linked to new code

b.      New/different suppliers linked to new code

2.       Adding new plant code (and the old remains in use)

a.       Suppliers will split between these two codes

b.      All suppliers will be linked to both codes

Please let me know about the pros and cons of these options.

Thanks & Regards,

Sreedhar A

[Former Member · Accepted solution]

Hi Sreedhar ,

Case 1:One plant code replaced by another (and the old one deleted, not in use anymore),

To remove plant code in SNC follow below steps:

1) Remove PO/RO/SA/ASN from SNC

/N/SCA/PO_CLOSE,/N/SCA/PO_DELETE,/N/SCA/BOL_REL_DELETE,/N/SCA/SCON_DELETE,/N/SCA/DLV_CLOSE,/N/SCA/DLV_DEL

2) Go to tcode:WUF and check is there any other transaction data needs to removed

For new plant:

1)You need to CIF new plant code to SNC

2)Create Business partner organization and assigned to new plant

3)Change the validity of the contract for old plant and old supplier.(end date should be from when you need to remove plant code)

4)Create new contracts in ECC for new/old supplier CIF to  SNC

5)After CIF of contract create means of transport.

Case 2: Adding new plant code (and the old remains in use)

For new plant:

1)You need to CIF new plant code to SNC

2)Assign the same Business partner organization of old plant to new plant

4)Create new contracts in ECC for new/old supplier CIF to  SNC

5)After CIF of contract create means of transport.

Regards,

Nikhil

[Former Member · Accepted solution]

Hi Nikhil,

Thank you very much. The information was very helpful.

Regards,

Sreedhar