Withdrawal from alternaive plant

please explain me following procurements with detail steps.
1. "withdrawal from alternative plant"
2. Stock Transfer (proc. from alternative plant)

Hi
The explanation for
"withdrawal from alternative plant"
Implementation Options
You can specify for an assembly that the components required to build the assembly are to be withdrawn from a different plant from the planning plant (that is, the issuing plant). Dependent requirements for these components are directly created in the issuing plant. You can use withdrawal from alternative plant for both components produced in-house and procured externally. A special procurement key is defined for both procedures.
This procedure provides an alternative to using stock transport orders and is especially useful when plants are close together.
Prerequisites
In Customizing for MRP, in the IMG activity Define special procurement type, you have maintained a special procurement key for Withdrawal from alternative plant and you have entered the issuing plant there.
You have assigned the component, which is to be withdrawn from an alternative plant, to this special procurement key in the material master of the planning plant (MRP 2 view).
In the withdrawal plant, you have created a material master for the component to be withdrawn.
Process Flow
An assembly in plant 0001 contains two components. Component 2 in plant 0001 has the special procurement key Withdrawal from alternative plant with the issuing plant 0002. This defines that this component is to be withdrawn from plant 0002. Therefore, when producing the assembly in plant 0001, component 2 is withdrawn from the plant 0002 but the other components are withdrawn from plant 0001.
1.You carry out the planning run in the planning plant, that is, in plant 0001. During the planning run, the system creates a planned order for the assembly in plant 0001, if this is necessary.
2.The system creates a dependent requirement for component 2 in plant 0001. A dependent requirement is created in the issuing plant, that is, in plant 0002, for the component 2 with the special procurement Withdrawal from alternative plant.
3.When the planned order for the assembly is converted into a production order, the dependent requirements of the components are automatically converted into dependent reservations. The withdrawal for the production order is carried out in plant 0001 for the component 1 and in plant 0002 for component 2.
You can follow as above for
withdrawal from alternative plant"
For the other thing Pl. let me know whether you require procurement from the other plant or simple stock transfer.
Regards
YMREDDY

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Set withdrawal from alternative plant without maintaining the issuing plant

Dear Expert,
Please help me..
When I want to maintain special procurement type 70 (withdrawal from alternative plant) for plant 1500, 2500 (new plant), I set the withdr. altern plant for BOM component produced in house but when I want to save , then system ask me to input the issuing plant. I know it because of dependencies. but why in the past, when I maintained special procurement type 70 for plant 1000, 2000, and 3000 I can saved it without maintaining the issuing plant?
Can you tell me which customizing/ configuration link to this dependencies (if we choose withdrawal from alternative plant we need to maintain the issuing plant too)?
Can we save the special procurement type 70 without maintaining the issuing plant like we had done before for plant 1000, 2000, and 3000?
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you cannot customize one by one, what you can do is copy plant (EC02)

Withdrawal from another plant

Dear Experts,
there is an SAP standard process in ECC defiend as withdrawal from another plant, when for example creating a planned order in ECC, the dependant demand of the component product is placed on the plant assigned e.g the alternative plant. We are using SCM7.0 and SNP as part of our supply chain solution. Can someone advise how and if it is possible to replicate the standard process of withdrawal from another plant in APO SNP?, what settings are essential etc?
Basics of withdrawal from another plant are as follows:-
- create a special procuremnt key and populate the flag withdrawal from another plant, assign to the material master in ECC.
Cheers
Paul Martens

Nandha,
thank you for the OSS note reference. Very useful. One more question, from this note it suggests that the functionality of withdrawing from another plant is only designed to work with PPDS, is this correct?
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Withdrawal from alternative plant & SPK as the Sp. procurement type

Hi there,
             Can any one please enlighten me what is the diffrence between Withdrawal from alternative plant & SPK as the Sp. procurement type..... from perspective of all the modules in SAP........
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Hi Nanda Kumar ,
                           I got your point..........my query is that ........
<u>case 1</u> : Suppose we are maintaing in SPRO for plant 1001
SP type 7D & then Special procurement as Stock transfer & plant 1000.
In this we can move the stock from the plant 1000 to destination plant 1001.... after defining the SPK - 7D in the material master .
<u>Case 2 :</u> We maintain the Special Procurement as 70 in the material master....... then in SPRO for the plant 1001 with SP type as 70....... & we maintain the withr.alterbative plant as 1000.
So here also as per my understanding we can move the stock from the plant 1000 to 1001.......
so what is the diffrrence.......please elucidate me.......
Is it this way that if there are more than one plant from where we move the stock ..... then with SP type 70 we can have only one Issuing plant.... so in the situation where there is some another material for which issuing plant is differrent then we have to take the help of SPK......
Thanks & Regards
Kaushik
Message was edited by:
        Kaushik Choudhury
Message was edited by:
        Kaushik Choudhury

Withdrawal from other plant- sales

Hi dudes,
suppose if i am using 70 special proc. key for semifinished materials and are planned in other plant gets consumed for FERT materials order in the main plant.
suppose if i maintain the sales views for these semifinshed materilas in the main plant and can i do the PGI for sales order from other plant to main plant where the sales procesing is happening.
thanks in advance
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Special procurment key 70 is reservation from FERT plant to the supplyiong plant.
Against this reservation you need to issue the material? Is it your scenario?
As I know the material will be withdrawn duting backflush from the supplying plant directly
If you want to sell the raw material from supplying plant to production plant, then you need to set up STO, in OMGN.
Since usually we use it for inter company tranfer and billing, I am not sure whether you can do it for the plants with in the same company code.

Withdrawal from Alternative Plant

Hi,
I am trying to use special procurement type to withdraw components of finished goods produced in Plant A from Plant B. i.e. Plant B owns the components, Plant A acts as subcontrator but has full PP running.
The problem is that Plant A and Plant B are in different company codes and different controlling areas and I am getting an error due to different controlling areas when I try to do this.
Does anyone know how to get around this? Or of an alternative way to run this process?
Many thanks.

Hi
As the both the plants are under different company code, you will have to use stock transfer order to transfer the components from plant B to plant A.They have to be recived (GRN) and accepted after which they will come into plant A stocks.
Please take help of SD collegue to get this done
regards
Prakash

Transfer of sales orders from one plant to another

Dear all,
My requirement is as follows:
I have created some 500 sales orders (open) in one sales org+plant.
Now due to plant shifting to other area, I want to transfer all the above open sales orders to another sales org+plant.
One option is to create them manually. But that is time consuming and prone to errors.
Second option is to upload thru LSMW. That too is very tedious.
Third option is to extend/assign new plant to the old sales area and change the plant in the orders. But I want in the new sales org + new plant.
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Regards
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Hi SAPshed,
The problem is not the change of plant, which is standard functionality, but the change of sales organization.
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SAP does not even admit creating a sales order in a Sales Organization A with reference to a sales order with a sales organization B.
IMHO your best option is to try to maintain the current Sales Orders with the current Sales Organization and change the Sales Order in VA02 (your third option).
If you are absolutely sure that all materials and customers are created for the new Sales Area in the same way and that prices (discounts) are the same, you might want to do a direct update to VBAK table to change the Sales Organization (nasty!), but be prepared for the consequences (no SAP support in case of problems, you are on your own).
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Franck
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Thanks,
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Dear,
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Hi again,
For more details on stock transfer from alternative plant in MRP, see also the attached link:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/f4/7d2d5a44af11d182b40000e829fbfe/content.htm
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Hi,
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How to find out company code from a plant ?

Hello friends,
I have to modify a program that uses FM "BAPI_COMPANYCODE_GET_PERIOD". For that, we have to export company code ID. Currently it is hard coded with one company code. Now we want to make this program usable by all company codes. So instead of hard coding, I would like to dynamically find out company code based on the plant. So I want to know - how to find out company code from a plant ? Is there any table that has plant to company-code assignment data, or any other FM/BAPI to get this info ?
Thanks,
- Chetan

hi
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STO from different plants to depot in a single excise invoice

Hi all,
We are in exports, and have EOU and NON EOU plants, Now the scenario is we transfer all the goods to depot from Mfg plants. from there we do the single shipment.
we are implementing SAP. Transfering all the materials from Mfg plants to Depot through STO.
Form there want to make single shipment, which we received from diffrent palnts, When we are trying to do J1IJ it is taking delivery ref, and with in the J1IJ taking the mother invoice reference. Is it possible to club the all materials from different palnts and make one depot excise inovice.
2) When I created ARE-1 with ref depot excise invoice it is taking all the details of Mfg plant details but not the depot detail. is it correct,
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Hi Jeyakanthan,
Thanks for the reply.
I have gone thru the "Multiple Goods Receipts for a Single Excise Invoice " in Sap Help Documentation, what I have understood is that we can do multiple Goods Receipt against a Single Invoice. Here in this case we do the Goods Receipt against Purchase Order , do the Invoice Capture for first goods receipt againts Purchase Order and we enter the Invoice Number (say 745, sent by the Vendor) while capturing excise invoice. When the second shipment (against the same PO) comes, we do goods receipt and we refer the "Only Refer Excise Invoice" while doing the goods receipt. Finally after when we have entered all the shipments for the PO, we do the Excise Posting.
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Option b seems legally wrong, as per understanding.
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Excise asset tranfer from one plant to another within the company code

Hi All,
Please provide me the procedure how to transfer an asset from one plant to another.
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Edited by: siva prasd on Oct 19, 2011 7:11 AM

Dear,
Please check: Re: asset transfer within company code from one plant to another using STO
Re: how to transfer an asset from one plant to another plant within comp code
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/asset-transfer-237416
Regards,
Syed Hussain.

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Dear all
Our HQ which has an operating Plant A belonged to Company Code (CoCd) A,has acquired Plant B belonged to Company Code B.
And due to the supply change management issue and strategic business location, HQ has decided to move both Plant A and Plant B into a new location (both Plant A and B are located quite far from each other) and these 2 plants are going to be consolidated into a new Plant C with new Company Code C. And CoCd A and B will then cease to operate.
Now, due to the legal requirements, CoCd C will need to purchase all the raw materials from both CoCd A and CoCd B respectively at a different date due to the plant move.
Previously, I have come out with the solutions
1. Extend the material codes of Plant A & B to Plant C. Extend the SLOC as well.
2. Plant C will create normal PO to buy from Plant A, with vendor = Plant A. Price will take from Supplying Plant A.
3. Plant C will perform GR reference to this PO. Here the Stock Account of Plant C will be Debit.
4. To reduce Stock Account of Plant A, perform GI to Scrap. Then FICO will do double entry to bring the value to Customer Account which is Plant C.
5. Since we do not PGI or touch on SD, there is no billing doc and manual customer invoice has to be done.
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1. STO between Plants with 1 step
2. STO between Plants with 2 steps
3. STO with SD delivery
4. STO without Delivery
5. STO with SD delivery and billing.
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Requirement:
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2. It involves buying of stocks of 1 new plant C from the old plant A & B at the respective time. Accoutning document and relevant posting must be audited for legal purpose.
3. If possible, we prefer not to touch on SD or the complicated solution to achieve this purpose.
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Thanks.

I just tested with Option 4: Create STO without SD Delivery.
However, in the PO itself, it does not even have the INVOICE TAB at the item level. How am I going to perform Invoice Verfication to put the 17 % input tax which is very important?
However, I have proceded with my testing for STO without Delivery
1. Create PO with UB Doc Type and Item Category U, supply plant = Plant A. However, there is no Invoice Tab at the item.
2. Perform GI reference PO, MVT 351. Here due to come missing config, I have done the following:
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     c.Create vendor master for CoCd CN50
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     e.Account type K is not defined for document type WA. Go to OBA7 to tick Vendor
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4. Perform GR referenc ePO, MVT 101.
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5. MMBE Stock Overview, stock quantity of Plant A is now transferred to new plant C.
There is no way I can do invoice as in MIRO, it said my PO contains no item.
I desperately need my perform STO to have
(a) Invoice Verification to capture input tax 17%
(b) Delivery Cost maintained.
I do not want to complicate the material master maintenance of the sales view of all my 16000 raw materials. That is why I prefer not to go for STO with SD DElivery.
Can anyone please advise?
Edited by: Daimos on Sep 4, 2009 12:49 PM

Withdrawal from alternaive plant

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