plant assignment

[Former Member]

Hi all,

Plant assignment has to be unique for each company code.

But then in Cross Company Sales why plant is assigned to multiple company codes.In this case wht happens to the plant level valuation.

Regards,

Utpal

[Former Member]

Hi friend ,

Generally we assign plant to only one company code .In case of cross comapny sales plant of the other comapny code has to assigned to the combination of the sales org and distribution channel of suppling company code . After the assingment material can flow from one plant to different company codes .

the plant valuation level will go down as soon as the material flows from it .

hope it helps

Reward if it help,

Regards,

Aditya

[former_member204513]

Hii Utpal,

I think we can take plant level valuation with the combination of the company code.

Iam not sure..

Regards,

Murali.

[Former Member]

Hi,

This scenario is used when there is a huge & immediate demand for a particular material.

In this scenario even cross company code- plant wise material is being brought for delivery.

From the valuation point of view :

If cross-company postings are customized, payment is posted via an internal vendor (or customer) account, or an internal G/L account.

In such a case in one company code there is an invoice posted and in the second company code there is a payment.

The program considers only cross-company code operations at searching of payments which are linked to payment posting.

Cross-company code transfer postings and other internal documents without link to bank interim accounts and bank accounts are not considered.

regards,

Siddharth.

[Former Member]

Hi,

A plant can have only one compnay code and a compnay code can have multiple plants.

In cross company scenario you are assigning the plant to the sales org / distribution chennel combination only , not directly to compnay code.

Prase