Answer / anil kamat

First check whether the plant is defined saved and
active.Only defining and saving won't work in this case .
Check whether the cost center assigned is correct.

Answer / mkk

First check whether the plant is defined and saved. The only
reason for the above error is that the plant which you are
going to assign is not defined in the system.

Answer / kalidas

just check the settings in OMSY.I.e,check whether the year
which u maintained while defineing Plant the same is
avaailabel with period.I f not then put the year and period
and save the changes then the system will verywell allow
you to assign the plant to co.code

Answer / mk

check whether the said plant is already assigned to any company.if so delete that assignment and assign it to your co.co.

Answer / zebronic

Reason for the same is new Plant was copied from a exiting
plant assigned for other company Code.Copy the plant with
the same company Code,same will not appear.

Answer / vaibhav

just do 1 thing, copy your plant from 1000 or 0001 and than assign plant to co. code...

Answer / md aalmeen alam

First you just maintained a Valuation laevel either the Conpany code level or plant level. Relaiting to this error go to the Table through the T.code with SE16 or maitained the table.Then define a valuation class. More then Company used a normaly a valuation level at a plant level.

What are the tools available for data migration in SAP?

5 Answers  

where you maintain the HSN code with TAX rate ?

1 Answers   Wipro,

Could you please suggest the best institute WITH BEST FAULTYfor SAP MM in BANGALORE?

5 Answers   Select ERP Solutions,

In a Hospital a material which is medisin they procured it and issue to CC and all stock is consumed. now stock is "0" Payment made to vendor company. but after 8 months all a batch testing govt. org. issues a circular that the batch which you have purchased is not effective. then Vendor company provided new material free of cost again. in this synerio how to inward that new stock. ?

4 Answers   IBM,

Suppose u have ordered for 1000 pcs and u kept tolerances in mtrl as higher limit 10% and lower limit to 10%. By mistake vendor sent you 1200 pcs it won't allow to post post graduate.but you can't reject it as it is necessary for production ryt now..How to solve this.explain

1 Answers  

What are the tools available for data migration in SAP?

4 Answers  

Hi, I have 3 years of experience as SAP END USER in a chemical company, now i would like to learn SAP MM module, is that course is any useful to me or not, any of my friends please suggest me. thank you.

2 Answers   TCS, Wockhardt,

Explain the mm flow with tcodes & tables?

0 Answers  

What is the transaction code to access mrp list?

0 Answers  

What is the basic data required to create po?

2 Answers  

How is subcontracting used in case of mm?

0 Answers  

What are the main components of the mm module? How are these components used in sap?

0 Answers