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Hola Fanny,
Unos años despues tuve la misma consulta tú. Ahora SAP publicó una nota donde dice que para evitar inconsistencias, se debe evitar el procedimiento que tu expones. La nota es la 1595808 - How to reassign a plant to a different Company Code, publicada el 31 de Mayo 2011.
Symptom
• You have created a new company code.
• You need to re-assign a plant/s from the existing company code to the new company code.
Environment
SAP Release Independent
Reproducing the Issue
• Create a new company code in transaction OX16.
• Reassign plant to company code in transaction OX18.
Cause
• Due to inconsistencies, it is too complicated to replace all company codes in Purchasing, Inventory Management, Invoice Verification, Material Master and all other corresponding applications. There are too many relations which could be violated.
• The changing of a plant/s from one Company Code to another is possible via transaction OX18. Please consider the legal specifications (e.g.: key date, business area balance).
• It is not recommended to simply remove the current assignment to the existing company code and re-assign to the new company code especially if you have materials in stock, open orders and processes etc. The same would cause inconsistencies and should be avoided, because the company code is stored in all MM Documents/Master Records etc.
Resolution
The only known workaround would be to create a new plant for the new company code in R/3 and then move or re-enter all relevant data from the old plant to the new plant. Afterwards delete the old plant.
*SAP recommend you to create a new plant instead of assiging existing plant.
Please follow the steps in order to create a new plant for the new company code. (If the new accounting area uses another local currency, problems could occur during material valuation.)
1. Prerequisite for closing down an existing plant : All open documents (orders, contracts etc.) must be completed/finished before.
2. "Shut down" the corresponding plant in the initial company code (i.e. finish all open procedures.)
3. Create a new plant (via Customizing) and assign it to the new company code in transaction OX18.
4. All master data for the new plant must be re-maintained. All material transfer postings must be carried out, etc.
5. All open procedures must be created again, similar to the content of the "source" plant.
Keywords
Inconsistency
saludos
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