Plant

[Former Member]

Hi Friends,

I am new to this forum.

My question is how to determine correct plant at sales order. I have two plants 900 & 901.

We supply material to a customer from 900 only. How to see that system does not take plant 901.

Thanks

[Former Member · Accepted solution]

The system copies the plant data into the sales order from the relevant entries in the master records based upon the following priorities:

1. Customer material information master record

2. Customer master record

3. Material master record

So, go to transaction code VD51, maintain a customer material information record for your customer and indicate plant as 900 in this record.

When you create sales order, system would determine plant as 900.

At sales order stage, you can manually change it to 901, if there is any requirement.

[Former Member · Accepted solution]

Thank you, Kamesh for your reply.

Besides your answer I notice some point gradings. What is it for?

[Former Member · Accepted solution]

As you are new to this forum, read the postings of moderators.

Basically, when you post questions many members answer your question.

Basing on their replies, you can grade points. At any stage, if somebody answers your question to your expectations or solves your problem, you can close thread and grade points accordingly.

Points are way of saying thanks and appreciating the person for their time.