Deployment Between Production Plants

Dear Experts,
Generally we do a Deployment between the distribution center and production plant. Now there is a requirement where we need do a Deployment between the production plants. Please let me know what are addition settings or procedure do we need to follow it?
Thanks in advance.
Regards,
Siva.

Hi Siva,
What our friends said so far is correct but a word of caution. Make sure that the transportation lanes do not make a closed loop. What I mean by that is if u have 2 plants, P1 and P2, there are is one DC D1. P1 and P2 sources a product PROD1 to the DC, so there are T-lanes from P1 to D1 and P2 to D2 for PROD1 and you have a requirement to create a T-lane between P1 and P2 for the same PROD1, then you are making a closed loop.
In case you use some thing like a network Heuristic, then the system might be confused how the demand originates. Just be careful with that.

Similar Messages

Difference Between planning plant & production plant ?

Hi PP members:
I would like to know difference between planning plant & production plant ? Why do we maintain planning plant
Thanks for your time & efforts
Thanks Again,
Suren R

Hi,
Suppose there are two plants A & B in an organisational structure.
Suppose you need a material in plant A but you cannot produce it in plant A because of unavailability of resources. And these resources are available in plant B.
So you can produce the material in plant B and the requirement is thru plant A (e.g thru MRP). Here plant A becomes planning plant & plant B becomes production plant.
To carry out the actual planning and production, follow the following steps-
1) In SPRO, in the special proc key parameter's setting for plant A, mention plant B as the alternative plant.
2) Prepare the material master of the required material in plant A, in MRP 2 view maintain spl proc key as 40 (proc from alt plant) or 80 (production in alternative plant)
3)Maintain the material master in the alternative plant too. In MRP 2 maintain proc type = E. Maintain routing.
4) Carry out MRP run in plant A. If there is any demand, a STPR (spl proc key 40) or planned order (spl proc key 80) will be created in plant A. The stock requirement list will show plant B as the production plant.
5) In case of 40, a planned order will be created in plant B. In case of 80, with proper settings, the planned order in plant A after converting becomes a production order in B.
6)Carry out the production. In case of 40 the material can be sent to plant A from B thru STPO. In 80 the stock in plant A is directly updated when you hit a GR against production order in plant B
7) KINDLY CLOSE THE THREAD.
Regards,
Mahesh Patil

Automatic creation of transportation lane between two Plants or location

Hi,
I am aware that when we cif Inforecords from R/3 to APO new transportation lanes automatically gets created between the Plant and Vendor.
The isssue which i am facing is that i want transportation lanes to be created between two plants . The TL should be created automatically. I could find the below details from sap help.
http://help.sap.com/saphelp_scm41/helpdata/EN/3e/dfaf376ed96c21e10000009b38f8cf/frameset.htm
Transportation Lanes with Reference to R/3 Material Master Record
Storing a special procurement type with procurement type F: External Procurement and special procurement U: Stock Transfer (in the MRP 2 view of the R/3 material master record), means that the material has to be procured externally from another plant (supplying plant) or transferred from another plant.
To also be able to perform stock transfers for this material in the SAP APO system, there has to be a transportation lane from the supplying plant to the receiving plant. If you have transferred a material with this special procurement type from the SAP R/3 system, the SAP APO system automatically creates a corresponding transportation lane from the supplying plant to the receiving plant for the supplying plant (from the special procurement type) and material/plant combination. The transportation lane is given the creation indicator u201CSu201D for special procurement.
I am not able to make sense of special procurement U: Stock Transfer (in the MRP 2 view of the R/3 material master record),
Is this Special procurement some sort of customization as i could not find U: Stock Transfer in my implementation.
Please help me understand this. What exactly should i do to create TL between Plants automaticcaly through Cif.

You need to define setting in IMG for this from source to Target location.
Follow this path :
Production->Material Requirements ->Master Data->Define Special Procurement Type
example :
Plant      1004
SP type    40   Stock transfer (proc.from alter.plant)
Procurement type     F    External procurement
Special procurement U    Stock transfer
Plant                1039
Manish

Transfer Semi-Finished to Storage in No Production Plant

Dears Experts:
I have the following scene: I need to send semi-finished products manufacturing anticipatedly to be stored in another no productive plant (transference between plants) for problems to storage. Comming soon the date to manufacturing the finished product (final assembly), these semi-finished products will be brought for the productive plant. The problem consists that in the sending the semi-finished for the no productive plant the reservation still open (final assembly order not confirmed ) and generates new planed order in the next MRP run. I tried to use special procurement type (transfer and production to another plant), but the system identifies recursivity, or modifying the plant in reservation manually, or mark field final issue, but it is with too many manual alterations. If somebody will have some suggestion, is thankful.
Ricardo Siqueira

Mario:
Thanks a lot for your repply. I need use the stock to transfer material for other plant in MM standard business process "Transfer Between Plant" (create transfer purchase order - ME21N, create delivery to transfer purchase order - VL10B, etc...). This process create the legal document to transit with product, that in brazil call "nota fiscal". In its your suggestion, it would be necessary creates NF Writer, and it would also occurs phisical inventory problems, a time that the material would be physically in storage plant and logically in productive plant, in the case of auditorships.
Best Regards,
Ricardo Siqueira

Stored Semi-Finished In Another No Productive Plant

Dears Experts:
I have the following scene: I need to send semi-finished products manufacturing anticipatedly to be stored in another no productive plant (transference between plants) for problems to storage. Comming soon the date to manufacturing the finished product (final assembly), these semi-finished products will be brought for the productive plant. The problem consists that in the sending the semi-finished for the no productive plant the reservation still open (final assembly order not confirmed ) and generates new planed order in the next MRP run. I tried to use special procurement type (transfer and production to another plant), but the system identifies recursividade, or modifying the plant in reservation manually, but it is with too many manual alterations. If somebody will have some suggestion, is thankful.
Ricardo Siqueira

Mario:
Thanks a lot for your repply. I need use the stock to transfer material for other plant in MM standard business process "Transfer Between Plant" (create transfer purchase order - ME21N, create delivery to transfer purchase order - VL10B, etc...). This process create the legal document to transit with product, that in brazil call "nota fiscal". In its your suggestion, it would be necessary creates NF Writer, and it would also occurs phisical inventory problems, a time that the material would be physically in storage plant and logically in productive plant, in the case of auditorships.
Best Regards,
Ricardo Siqueira

Automatic Deployment between SharePoint 2013 systems

Hello,
I would like to ask about the possibility of an automated deployment between a local (development) SharePoint, a test server and a productive server. Is there such a tool or do I have to do all customizations and installations separately on each of the systems?
Thank you very much for your hints.
Regards,
Radek

Hi,
According to your post, my understanding is that you wanted to automatic Deployment between SharePoint 2013 systems.
Per my knowledge, you can move content between environments. Please refer to:
Moving content between SharePoint environments
Copy SharePoint production data to a test environment
In addition, if you want to Automatic Deploy SharePoint, you can refer to:
Automating SharePoint Deployments in Windows Azure using PowerShell
Automated Deployment of SharePoint 2013 with Windows Azure PowerShell
Automated Deployment of SharePoint 2013 in Windows Azure
Thanks,
Linda Li
Forum Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact
[email protected]
Linda Li
TechNet Community Support

Delivering plant and production plant

hi,
what is the difference between delivering and production plant. is the config diff for bot these plants in enterprose structure.
regards
sachin

Hi,
      We have only one word as PLANT in standard sap. Forget about the difference we dont have something specifically as a delivering plant and a production plant. Its only how we want to use our plant as. If needed we can use the same plant for both the purposes ie., for delivery as well as for production.
      When we make use of the plant for production we assign the MRP views for it and then do the necessary configurations. If there is no PP module being implemented we can do away without the MRP views as we availability check through the sales view itself. We have the trigger for a purchase requistion needed for the MM for a purchase order and have the materials delivered at out plant from the vendor like trading goods.
      But, notice that in the material master Sales organization data view, you find the delivering plant fied for which the Field name would be MVKE- DWERK. It says deliver goods to the customer from this plant. If we specify the deliverin plant in the customer master shipping view the delivering plant field name is KNVV- VWERK, this has a higher precedence over the material master delivering plant.
   Hope this explanation clears it furhter. Pl.reward if helps.
Thanks & Regards
Sadhu Kishore

Billing in Stock Transfer between two plants of two different company codes

Hi Friends,
I am doing the scenario of stock transfer between two plants of different company codes.
I have some issues in Billing for this..
What are the settings do i need to to for Pricing in SD point of view.
Ex:
Supplying         /         Receiving
Com.Code:2000     /        CompanyCode:1000
Plant:2100              /         Plant:1100
SA:2000/10/00      /          SA:1000/10/00
I created Customer 5555 w.r.t sales area of supplying company code (2000/10/00)
I created Vendor 7777 and assigned Supplying Plant 2100 in add purchasing data.
In IMG Settings:
Define Shipping Data for Plants: In Receving Plant i assigned customer 5555 and sales area blank
                                                    In Supplying Plant i assigned customer blank and sales area as 2000/10/00
Create Checking Rule: Standard(B SD Delivery)
Define Checking Rule: Standard(Avallability-01assigned to checking rule B)
Assign Delivery Type and Checking rule: Document type(NB)-Supplying Plant(2100)-Delivery Type(NLCC)-Checking Rule-(B)
Assign Doc Type:Supplying Plant(2100)-Receving Plant(1100)-Doc type(NB)
What are Pricing settings in SD i have to do?????????
Process:
ME21N->VL10B->VL02N(PGI)->VF01(IV)->MIGO->MIRO
I have gone through many threads in Forum but confusion in Pricing Part..
Some are mixing with the inter company sales proces..
Pls guide me..
With Regards

Do the following steps for STO Customizing:-
1. Create a customer master record for the issuing plant.
2. Create a vendor master record for the issuing plant, and enter customer account number in the Customer field on the Control screen.
3. Repeat steps 1 and 2 for the receiving plant.
4. Assign the plants to the customer master record in Customizing for Materials Management (MM), by choosing Purchasing <Purchase Order < Set Up Stock Transport Order< Plants.
The Process Flow would be as follows :-
Create a stock transport order, following the standard procedure, and send the order to the issuing plant.
Issuing plant has processes your order, and when it is ready to ship,the storeperson at the issuing plant issues the goods using a transfer posting. The excise clerk there creates an excise invoice.The excise supervisor verifies and posts the excise invoice.It then sends the goods to you, together with the excise invoice.
Once the goods arrive, you follow the standard procedure for incoming excise invoices:
The excise clerk captures the excise invoice, using the stock transport order as the reference document. The storeperson enters the goods receipt, again using the stock transport order as the reference document.Alternatively, you can first enter the goods receipt and then capture the excise invoice.
The excise supervisor then posts the excise invoice.
Best Regards,
Ankur

Process flow of bpel process deployment in production server

Hi,
Can anyone please explain me the process flow of bpel process deployment in prodcution server . I mean the procedure that we follow for deployment in productions server , what are the steps that we follow , approval from any teams? .....
Thanks,
Beginner.

A quick answer is:
1. make sure you defined the Application/Integration Server in your developer (user/pass you have - if not oc4jadmin then one the IT gave you).
2. Deploy your project to that server.
3. Choose the correct domain in the Console when deploying.
Is this what you wanted to know???

Stock transfer order between 2 plants in same company code

Dear All,
We have the requirement, where in the stock tranfer order (between 2 plants in same company code) instead of Material valuation price, MAP/Standard (depends on Price Control) gets picked up from supplying plant ,user should be able to enter its own price while creating stock transfer order.
For fullfilling this requirement, I have created new condition type(where i have changed condition category from internal price "G" to "H" - Basic Price)
Instead of using condition type- P101 in the stock transfer pricing,I have used above created new condition type, in pricing procedure then also while doing the post good issue against the outbound delivery( move type-"641", moving average is getting picked up.
Can you please tell,where is the setting where we can make the system to consider manual given price while creating the stock transfer order instead of picking moving average price.
Its very Important requirement ,please Provide valuable Inputs else provide some alternative.
Thanks & Regards
Nitin Chhabra

Stock Transfer Order between Plants in the same Company Cpde are not relevant for pricing, as there is no billing. Billing only takes place between company codes. As same company code it would be like selling something to yourself - it doesn't make sense. The stock value in the receiving Plant depends on the price contol there. If standard price, then you must enter the price when creating the material or use material revaluation to change it. When you transfer the material from the issuing plant, the value there will be transferred. In case of standard price any difference is posted to stock transfer differences. If using MAP then the value will be transferred from the issuing Plant in full.
If you use costing with standard price in main plant, then it is possible that you can transfer the cost from the main plant to the second plant, by using special procurement key for costing.
Rgds
Richard

Goods Receipt in Production Plant

Hi,
I have a scenario, where the sales order is placed in the sales plant and production happens in production plant. The sales order creates a purchase requisition in the production plant and MRP creates planned orders against the purchase req and the production is carried out by doing a goods receipt in the production plant itself.
I have not used the special procurement key of "Production in alternate plant" for this scenario as I want to do the goods receipt against the production order in production plant itself.
But for the same material if I manually create the production order in production plant and try to do the goods receipt in production plant the system is not allowing me to do this.
The system tries to post the goods receipt directly into the sales plant even though I have not used the "production in alternate plant" sp procurement key.
Can someone tell me how to fix this. I want to receive the goods in production plant itself and then move it to sales plant.
Thanks!

Dear abppp1,
When you are working with this concept Production in alternative plant using special procurement key 80,once after creating
the Goods receipt for the production order the stock in the planning plant will get increased,(and not first in the production plant)
Check this link to understand the concept in detail,
[Production in Alternative plant|http://help.sap.com/saphelp_erp60_sp/helpdata/en/f4/7d2d7444af11d182b40000e829fbfe/content.htm]
Production In Alternative Plant
Re: prod alt plant
Regards
S Mangalraj

Best Practice for deploying in Production Cluster

          I have the following.
          2 Physical machines each running 2 jvm's, thus I have 4 jvm's in my cluster.
          We access the jvm's via an IIS plug-in.
          When it comes time to do a new .war file migration, do you need to stop the jvm's
          first ?
          I have tried deploying with the jvm's live, it technically worked but we then
          noticed several 404 errors during the day on a servlet that was there. (Called
          successfully around the 404)
          Anyway, I'm just looking for recomendations on how others deploy to production.
          Tim


          Tim wrote:
          > I have the following.
          >
          > 2 Physical machines each running 2 jvm's, thus I have 4 jvm's in my cluster.
          >
          > We access the jvm's via an IIS plug-in.
          >
          > When it comes time to do a new .war file migration, do you need to stop the jvm's
          > first ?
          You should be able to redeploy a web application without any
          problems? When you get this 404 errors, do you see any stacktrace
          on the server window
          Kumar
          >
          >
          > I have tried deploying with the jvm's live, it technically worked but we then
          > noticed several 404 errors during the day on a servlet that was there. (Called
          > successfully around the 404)
          >
          > Anyway, I'm just looking for recomendations on how others deploy to production.
          >
          > Tim

Two-step procedure(between 2 plants)

Hi
the doc. states
"The approaches to the entry of plant-to-plant stock transfers for the one-step and two-step procedures without a stock transport order correspond to those for storage-location-to-storage-location transfers."
can I infer , that in a the case of the two-step procedure
(between 2 plants), there are 2 material documents generated and 2 accounting docs., too. ?
Thanks

During Two Step transfer it will create two material doc as below
1.An item for the removal from storage at the issuing plant
2.An item for the placement into stock in transfer at the receiving plant.
If the plants belong to different valuation areas, an accounting document is created parallel to the material document for the removal from storage, because the stock is transferred from one plant into another.
Upon placement into storage at the receiving plant, the system again creates a material document.
For every item you enter, only one material document item is created, because the quantity is only transferred from stock in transfer into unrestricted-use stock at the receiving point
Since the transfer posting from stock in transfer to unrestricted-use stock occurs within the plant, an accounting document is not created in addition to the material document.

The relationship between production order and purchase requistion After running MPS

Dear Experts:
I met a issue . My users want to know the relationship between production order and purchase requistion . In my company we create production order and purchase req. by running MRP. our operations are:
1. T-CODE: MD41 create planned order .
2. T-CODE: CO41 convert planned order to production order .
3. T-CODE: MD15 convert planned order to purchase Requisition.
but I can't find the relation of them. would you like to give me some advices? thank you very much.

Hello
On the standard MTS process there is no link between the requirement (STO) and the replenishment element (production order).
See the below extraction from note 12955:
There is no index that the system could use to determine which issue element (sales order, planning, reservation, dependent requirement, ...) is covered by a certain receipt element (purchase order, production order, purchase requisition, planned order, stock level ...).
A production order, for example, can be created to cover several different requirements, even when you are using lot sizing procedure EX.
You can use transaction MD09 or MD04to determine the pegged requirements, but they are calculated dynamically and there is not fixed link between requirement and receipt.
BR
Caetano

How to sinck data between production and R12 instance

Hi,
I am working on Oracle Apps up-gradation project.
Now I have upgrade 11.5.7 to R12 (12.0.4) successfully. I started up-gradation task with 1 May of production data (backup) on new machine.
Client wants to live R12 from 1/August/2009.
Please suggest how to sinck data between production and R12 instance.
Thanks
Anup

Hi,
It is not possible to do what you propose (sync data from an 11.5.7 system to a 12.0.4 system). You will need to re-run the upgrade against the August 1 data, following your original upgrade procedures.
Regards,
John P.
http://only4left.jpiwowar.com

Deployment Between Production Plants

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