Inter company PR through MRP Execution

Hi Guys ,
Greetings!
How to get Inter company PR through MRP Execution
Note: i have done required configuration setting in MRP  still i am unable to get the same.
Thanks in advances
Regards:
xxxxxxx

Hi Tata,
Say Plant X supplies to Plant Z and they belong to different company codes,
Create a special procurement key in plant X using transaction "OMD9". The key should be a copy of "40" or it self with defination that Plant Z as Special procurement plant.
Assign this special procurement key to material master in Plant X- MRP2 view, and in plant Z the defination of this material should be "E" - Inhouse production with BOM & Routing for production.
You should also setup the customer and assign that in the shipping data for plants in the mm-sto settings of SPRO. Here you also need to maintain the delivery/billing type and availability checks.
With this settings now if a Stock Transfer PO is created in Plant X againsts Plant Z or if a demand exists for the material in Plant X, the requirement is transfered to the plant Z and planned order is created for the same after MRP run based on the MRP parameters set in the material master in Plant Z.
Once GR is done with referance to the STO in Plant Z and PGI is carried out.
Once the material is recieved in Plant X, GR is created for the STO. This completes the logistic cycle.
Thanks
Bala

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