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?
Cheers
Paul

Similar Messages

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    Hi there,
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    Kaushik

    Hi Nanda Kumar ,
                               I got your point..........my query is that ........
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    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......
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    Kaushik
    Message was edited by:
            Kaushik Choudhury
    Message was edited by:
            Kaushik Choudhury

  • 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)?
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    P.

    you cannot customize one by one, what you can do is copy plant (EC02)

  • 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).
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    Process Flow
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    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

  • Copying Plant from another plant.

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  • Refurbishment process - want to repair material from another plant

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    Hi,
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  • Reservation to be created from another plant

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    regards
    thyagarajan

    There is a field "Iss. Pl." available in the component overview section of task list. In standard configuration it is deactivated.
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    Area of validity of an item relevant to plant maintenance which is different from the validity area of the BOM (Plant).
    Use
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  • Material planning from another plant

    Hi,
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    I am planning for X in plant P1
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    Hi,
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    Regards,
    Suhas

  • Withdrawal from other plant- sales

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    Special procurment key 70 is reservation from FERT plant to the supplyiong plant.
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    If you want to sell the raw material from supplying plant to production plant, then you need to set up STO, in OMGN.
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  • SAP MRP ConRel from another plant

    Hi there,
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    1. I have plant A creating Purchase Orders to ship from Plant B - For Eg - 100 Ltr.
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    Hello,
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    The quantities that are available in the supplying plant, and that were confirmed by the ATP check are considered as receipt in the receiving plant at the confirmed date.
    Please refer KABA  1621912 - Transaction MD04: Requirements of stock transport orders are deleted after delivery is created
    and consulting note 207942 - MRP: Problems with requirements from sales order/delivery
    Best Regards,
    R.Brahmankar

  • 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.
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    Does anyone know how to get around this? Or of an alternative way to run this process?
    Many thanks.

    Hi
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    Please take help of SD collegue to get this done
    regards
    Prakash

  • Excise duty in Subconrtacting with components from another plant

    Dear SAP Gurus,
    I have a typical scenario in subcontracting. I have a company code 0001 which has 2 plants 1000 & 2000.
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    However plant 1000 issues the component  which is excisable Material.
    Just to summarise the component issued from plant 1000 is excisable & FG to be received from Sub contractor in Plant 2000 is also excisable.
    Kindly guide.
    Regards

    Hi
    For plant 100
    1) Create a sub PO
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    3) Create a excise invoice in J1IS reference document is step 2 doc.No need to create a Subcontracting challan as the excise Invoice would serve as a Legal document
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    ED Suspense Dr
    ED Payable Cr
    ETT OTHR will be called
    4) Recieve the material in MIGO
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    1) Create a sub PO with Excise duty
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    ED Recievable Dr
    ED Clearing Cr
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    Regards
    Sandeep

  • Delivery from one plant taking order of another plant

    Hi,
    Please share your view that how it is possible to delivery from one plant taking the order from another plant where production is made in later plant and material is moved by STo to the first plant for despatch.
         So stock is ready in first plant but since the order is of second plant , if we bypass the first phase check in shipping point while create delivery by VLO1N , inside the document the second plant is determined. is there any way around?
    Please explore.
    Regards
    Indranil Saha

    Dear Lakhsmipathi,
    Thnaks for your reply . I will Definitely close the open issues later.
       There is no problem about STO. Problem is that we have to issue the sale order in manufacturing plant and with respect to the same order we have to make the delivery by VL01N from another plant. So MRP will run in manufacturinf plant. Stock will built up in manufacturing plant, then it will be transferred to another plant and from there the same material is to be despatched where the delivering plant in sale order is the manufacturing plant.
        SAP does not allow to do it as the delivering plnat specified in the order is different from thye plant from where it is to be despatched.
       We have thought also to create customized routine for it where we may bypass the check of shipping point in copy control as well as the population of the plant which is to be filled up manually by user in delivery document.
       Is there any other alternative . please explore.
    Regards
    Indranil

  • BAPI_GOODSMVT_CREATE-Goods receipt in with sd-delivery in another plant?

    Hello to all.
    I have a strange situation.
    We use the mentioned bapi to post goods-receipts.
    In this case we use  the movement type 101.
    Inside sap-standard , inside the migo, there is a possibility to do the same, online.
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    The posting initiated by the migo is more complete as it fills the entire document flow properly.
    I would like to trigger exactly this behaviour in the background, via RFC-call.
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    Does anybody know the solution ?
    Will I have to do it via WS_DELIVERY_UPDATE_2 instead ?
    Best regards
    Robert.
    Edited by: Robert Dornfeld on Nov 11, 2011 12:04 PM

    Refer Note 424014 - BAPI: Goods receipt for the outbound delivery
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        GOODSMVT_ITEM-DELIV_NUMB (Delivery)
        GOODSMVT_ITEM-DELIV_ITEM (Delivery item)
        GOODSMVT_ITEM-PLANT      (Plant)
        GOODSMVT_ITEM-STGE_LOC   (Storage location)
        GOODSMVT_ITEM-ENTRY_QNT  (Quantity)
        GOODSMVT_ITEM-ENTRY_UOM  (Unit of measure)
        GOODSMVT_ITEM-PO_NUMBER  (Purchase order)
        GOODSMVT_ITEM-PO_ITEM    (Purch. order item)
        GOODSMVT_ITEM-MVT_IND    (Movement indicator) = 'B'
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  • Notify MRP controler 2 transf Req Qty based on Proces Order from diff Plant

    Dear Experts,
      Material A is Semi Finished goods, in-house produced in plant 1000
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      Material B is the component required to produce Material A, and this has been created as part of the master data in the BOM in plant 1000.
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    Bisolaaina,
    Use special procurement key 40:stock transfer for material B at plant 1000. This specifies that the material B is to be procured from another plant 2000. A requirement which arises in plant 1000 is then covered by stock from plant 2000
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    Tara

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