on 2011 Nov 28 2:36 PM
Hello experts,
we are verifying a scenario where a plant is "abroad".
Example:
Company Code = A (country = DE)
plant 1000 (country = DE) belonging to company code = A
"new" plant 2000 (country = CZ) belonging to company code = A
SAP says that my plant 2000 must not be "real operation center". Therefore my question: is proper product planning (and execution) possible in such plants ? .. or what is meant by "real operation center". What are the restrictions or what forces the need in SAP to place plant 2000 into separate company code in country CZ.
Regards
Thomas
hi,
You can use subcontracting procedure with BOM and separate pricing procedure for 2000 plant treating it as vendor. Check constraints for statutory documents print for sending and receiving the materials.
Kiran
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Hello Thamos,
In which manner you would like to SHOW this is saparate ? as per inventory and valuation or as per the company code perspective ??
Pavan
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Hi,
I'm not clear with your question - therefore I explain the scenario: the plant 2000 in CZ will receive components from plant 1000 via StockTransferOrder and assemble the finished products and plant 2000 will send back FGI to plant 1000 via STOs again. Components and FGI still belong to the CompanyCode A .. from inventory tracking we would like to see what is in plant 2000 of components and FGI ...therefore we need at least somewhat "basic production planning capabilities" in plant 2000
Regards
Thomas
You can take the goods into the plant 2000 as non- valuated stock.
Follow the PP cycle and the relevent cost, like setup cost, machine, labour. This will give you the cost incurred.
You can bill the plant 1000 for the services.
The inventory can be managed as normal process.
Goods movement between the plants will be STO.
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