Inter plant despatches through PS

Hi,
Can anybody tell how interplant despatches(deliveries) can be made within the same company code by using Project system.
Regards,
Raghavendar.P

Hi,
Please check standard SAP functionality "Multi Plant/site Planning":
http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d2d4d44af11d182b40000e829fbfe/frameset.htm
You have to maintain procurement key "40" in MRP2 view of material master under plantB. Of course, you have to configure the special procurement key in SPRO > Production > MRP > Master Data > Define Special Procurement Type
Running MRP in plantB will generate (based on the planning situation) procurement proposals (sTO requisitions) to get stock from plantA. After MRP run in plantA the central purchasing organisation will get all procurement proposals.
Regards,
Csaba

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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

Inter plant STO with intermediate G/L Account & profit at Plant level

Hello Experts,
I have a situation at a client in California. The client does Make-to-Order sales. This client has plants in several cities.
The scenario goes like this. The plant 0020 wants to sell materials to external customer. If this 0020 plant does not have enough stock in inventory, a purchase order needs to be placed with another plant 0010 of same company code.
I know this can be mapped with standard STO Process but client's concerns are:
1) At the time of PGI, both stock accounts will update once.
But he wants an intermediate G/L account as it takes 1 month to recieve goods.
2) Inter plant profit has to be captured.
Example: 0020sells materials @ 120$, procures from 0010@ 100$. Actual cost of that in 0010 is 80$.
Meaning total profit for company is 40$, 20$ each to plant 0010 & plant 0020
Would someone please be so kind as to helpme with a Best process flow for this scenario
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Thanks,
Nagesh

Hi Nagesh,
Generally it sounds wrong; I think that businesswise it is not good practice (and in some countries even forbidden) to record a profit in a company just by moving stock around. This way we could all make millions!
Stock price can vary from one plant to another, but then it is recorded as price difference when it moves, not profit.
Regards,
Mario

Inter plant profit determination on Consolidation

Dear Gurus/Experts,
I am facing a scenario in Consolidation in an Indian Implementation project. The Client is a manufacturing company and has two plants. The production of 1st plant is mostly captive consumed by 2nd plant and also sold outside. Now they are having some local ERP system. In this system, they are recording the stock transfer as Sales. So when goods are issued from 1st plant to second plant, it is done by raising sales invoice with sales tax. However, they do not allow me to see the consolidation entries.
I have thought of treating each plant as profit center and so as show the sales/turnover at plant level as per their requirement. But during consolidation, the unrealized profit will be knocked off. The client wants to show the inter-plant sales also (as the scenario I have mentioned) on the plant level as well as company code level. I am unable to do this as this company is registered with the Registrar of Companies as a single company and have single PAN No. I also cannot go for creating two company codes as this will be out of scope.
Gurus, please help me how I can map this scenario in SAP.
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Hi Amit,
What I undestand from your post is only one company code with multiple plants.
1.So here you can create a plant as a customer and do the stock transfer.
2.At company code level in p&l you can show purchases and also show sale for the transaction you are mentioning. I am doubtful that you cannot show in this way as it is not following the accounting standard for revenue recognition .
3. As the company is single entitiy the step two is going to eliminate profit in stock transfer & which a basic accounting principle and legal requirement for revenue recognition accounting standard.
Warm Regards

Inter-plant planning in REM

Hi i need some suggestions for inter plant planning in REM before mapping in SAP.
Our Scenario is Repetitive manufacturing and we have 2 plants which have 3 assemblies in each plant in case of discrete/process scenario with using special procurement key we can do inter plant planning but in case of REM SAP HELP suggest its not possible but don't understand why it is so?
please refer this link : http://help.sap.com/saphelp_46c/helpdata/en/70/442986c48d11d1b59d0000e82d81c3/frameset.htm.
So i want some suggestions from any one you who might have already experienced this scenario to map in SAP.
As i understand this can be achieved by MRP at 2 plants or with scope of planning apart from these is there any other way which can be simplified the task.
Cheers
KK
Edited by: kiran kumar on Feb 7, 2011 4:54 PM

On which version are you working?
ECC6
Have you tried the Inter-plant planning in REM If yes then what the error are you getting?
No i haven't tried this scenario will try and update mean while i want some inputs from any one who might have already experienced this scenario.
It s possible a stock transfer of the production plant may also be executed to the plant of the sales order also.
Could you please elaborate more what do you mean by this statement?
Cheers
KK

Ristrict sales order creation at plant level through authorizations

Hi ,
I want to ristrict users to create sales orders for specific plants . Can anyone please tell me how to do it through authorizations.
I am not able to find any authorization object for plant in VA01 and i have tried to add object from other module like MM or PP and maintain plant values but still it is not ristrict users to create sales order for that plant.
any other object for plant.
Thanks & regards ,
Nitin Patki

Generally we control parameters like Sales Organization, Distribution channel, division, sales document type, billing document type etc through roles in SD but if you want to block the creation of sales order based on plant, then take the help of FI/MM people because if they will not give the authorization for Profit centre (in case you have taken that plant as a profit centre), The user will not be able to proceed further without profit centre.
Reward points if it helps,
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N

Inter Plant Subcontracting (Subcontracting between 2 plants of same company

Hello Friends,
In my current project, there is a scenario of interplant subcontracting.I mean suppose to manufacture a product they have to perform say 8 operations on the raw material.FIrst 4 operations happens in the Plant 1were requirement for the finished material gets generated, than they transfer that intermediate material to plant 2 (of same company code), there they do one operation on it and again it come back to the Plant 1, were remaining operations gets performed on it and gets dispatched from there.
Now if you do the manual process i mean manually to created production order and rest of the process than its not difficult to map.
But with MRP Run, it seems difficult to map.
Guys do you have any idea related to this scenario, if yes than please share.
Thanks and Regards,
Jitendra Chauhan.

Hi,
If you want to map it through MRP, then I would suggest that you add 2 levels in the BOM, and break the original structure like this:
Original structure: BOM father FG1, components MAT(1...n), Routing for FG1 op 1 to 8, all this in plant 1.
New structure:
-BOM 1 in plant 1 for FG1 (father), SFG1 (son in this BOM). SFG1 has special procurement key "stock transfer from plant 2". Routing for FG1 only op 6 to 8.
-BOM in plant 2 for SFG1 father, SFG2 son. SFG2 has special procurement key "stock transfer from plant 1". Routing for SFG1 in plant 2, only op 5.
- BOM in plant 1 for SFG2 father, MAT(1..n) sons, routing for SFG2 only op. 1 to 4.
Run MRP with scope of planning that include both plants.
In this process you'll have 3 production orders, and 2 STOs.
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Mario

Intercompany : Inter Plant stock transfer

Dear SAP Guru's,
We have done the configs of Intercompany stock transfer.
And Set the Purchase order for stock transfer in the CUstomization of MM.
(Keeping in mind two comany codes two plants all configs)
Then we have created PO document type NB and the delivery type NLCC ..
When we create outbound delivery through VL10b the purchase order is put in the Column.
The activities due for shipping there the purchase order is not appearing
What could be done from the SD side..
regards,
Amlan Sarkar

Dear Sarkar,
Please check the shipping data in the purchase order
In VL10B you enter only Po number don't enter any other data then execute system will take you to the next screen here you select the item line then click on Back ground tab then system will generate the delivery in the background again you select the item then click on documents tab now will system will give the delivery number which was created in the back ground.
I hope it will help you,
Regards,
Murali.

Inter Plant Planning

HI All,
I have got 3 Plants PL01, PL02, PL03 where material is undergoing some operation in pl01 and then it is passed to PL02 for another operation and then is passed to PL03 for final operation.
How can I do interplant planning and do capacity levelling
Regards
Amit

>
AMIT AGGARWAL wrote:
> I have my sequence as follows
>
> Pl03 Operation - Pl02 oper - subcontract 1 - subcontract 2 - PL01
>
> After PL01 I am geting FG. I am trying to use SPK 40 and SPK 30
> Pl guide me abt this
Material code:
Create a separate material code for Each transfer , SUb contracting dependets on the scenario
In plant - PL03
Consider your are producing material 1
Maintain procurement type E , and do the production
Plant- PL02
Consider your are producing Material1 --> Material 2
Maintain Procurement type F and maintain a SPK( create a new one in OPPQ) from PL02 for material 1
For material 2 maintain Procurement type E
SUB CONTRACTING
IN case operation subcontracting maintain in Routing
Or other wise
Consider Material 2--> material 3
Create a BOM for Material 3--> assign the material 2
maintain Procurement type F and SPK 30 for material 3
and the same for Other subcontracting material
Consider Material 3--> material 4
Create a BOM for Material 4--> assign the material 3
maintain Procurement type F and SPK 30 for material 4
IN PL01 Plant
Maintain Procurement type F and maintain a SPK (from PL02) for material 4
Run a MRP for material 4 in plant PL01 system will plan all the materialin other plant also
Or
Other wise maintain a scope of planning
in a sequence
PL01
PL02
Pl03
System will plan accordingly

Inter plant stock transfer

Dear Experts,
Assigned to different valuation areas, a cross plant stock transfer will lead to a value update in the stock accounts.
An accounting document is created in addition to the material document.
What entry will the accounting document carry?
Say valuation in plant A is 1000 ( 100 units * $10 per pc) for the material being transferred to plant B where the valuation is $9.
And what if they belong to the same valuation area , does that mean the price of the material has to be the same for both the plants or it can differ? will there be any accounting document
Anticipating your replies.
Regards,
Akhil

1. In your case Accounting entry would be
if Moving Average Price is set
Stock Account        (Receiving Plant-Valuation Area)              Dr                    1000
Stock Account        (Sending Plant- Valuation Area)                Cr                    1000
if Standard Price is set at Plant B"
Stock Account     (Receiving Plant-Valuation Area)               Dr                    900
Price Differenece Account                                                     Dr                     100
Stock Account     (Sending Plant- Valuation Area)                Cr                    1000
2. if you have set Plant as a valuation area then all cross plant transfers will be generated with accounting document.

Inter Plant Material Ordering (MRP)

Hi PP Experts,
My client has the following requirement,
Two Plants exists Plant A and Plant B. Plant A centrally handles purchasing from external vendors. Material usage happens from both the plants (for Projects in PS). Material required for Plant B are requested from Plant A and transfered via or:red}Stock Transport Orders. The total material requirement (for Plant A and B) are centrally procured from Plant A then stored and dispatched as and when requested by Plant B. We use MRP for material planning.
I want to configure the system in such a way that when I run MRP for Plant B stock Tranasport Orders (or Requisitions) are created at Plant B to get goods from Plant A. When MRP is run for Plant A it should creat PR s for external vendors considering the Plant B requirement as well.
Please guide me on this.
Cheers
Deepal

Hello,
define a special procurement key for your product that is in plant B.
The special procurement key should say that it is a stock transfer (U) from plant A.
(in customising==> Production / MRP / Master data / define special procurement key
then assign that key to your products in plant B (in the MRP2 screen of the materials).
Any requirements in plant B tha are not covered by the stock on hand will be passed on to plant A.
Hope it helps.
Edited by: Pascal on Jul 31, 2009 2:10 PM

Inter plant to plant transfer inspection !!

Hi Gurus,
For a material I have activated inspection type 08 to inspect the goods while transfer from one plant to other.
But inspection lot is getting triggered when same material is issued for production although i have not activated inspection type 02.
What will be ther reason ?
What is the movt type for Goods issue inspection so that i can deactivate the same?
What is the movt type for stock transfer from one plant to other plant ?
Plz suggest.
Regards

Hi
But inspection lot is getting triggered when same material is issued for production although i have not activated inspection type 02.
THis Inspection lot must be of 08 as you are using MB1B-->311 mvt type to transfer from one staorage location to other,
08 will also create for storage location to storage n the same plant.
What will be ther reason ?
What is the movt type for Goods issue inspection so that i can deactivate the same?
This is due to 08 inspection type only
What is the movt type for stock transfer from one plant to other plant ?
It is depends upon which mvt type you are using for plant to plant transfer & how you are doing it.
Like for 301 mvt type ;08 only will create.
If you are using 303 -305 method then 02 lot will be created for 303 & for 305 Inspection lot of 05 will be made.
I hope its clear now
Regards
Sujit

Inter Plant Operation

Dear Sir,
We have following scenario :
a) We have 2 plant , Plant-A and Plant-B which are located at differnt cities .
We have created Sale Order for a Customer Order in Plant-A and accordingly created BOM and Routing and after MRP run Production started in Plant-A . There are few components where some of the operations (against a Production Order) need to be carried-out in Plant-B .
We need to know the efficient procedure to be followed in SAP , so that Material can be sent out to Plant-B and Receive Back after the Operation is performed in Plant-B .
We do not want to follow a traditional Sub-Contracting Procedure , which require making a Purchase Order in the favour of Plant-B as it will increase the work un-necessarily .
We request you to kindly help & guide us pl .
Rgds
Sonia agarwal

Hi,
I suggest you to use the feature of External Processing in the routing. Creat the operation in the routing with the control " External Processing". and maintain the external processing information against the operation in detailed screen like PIR / Outline Agreement / Item no / pur Org .
Prereuisites :
In order type dept parameters maintain the Pur Reqt : 3 .
Create PIR
Create utline Agreement / Contract
Hope this will help you.
regards
radhak mk

Inter Plant Asset transfer

Hi All,
My client wants to transfer the assets from plant1 to plant2 both belong to different location. Plant 1 is to be closed down and plant 2 is going to be operational in the next fiscal. i would like to know how the asset transfer could be carried out
Regards,
Senthil

Hi Senthil,
I don't know how you use plants,
There are 2 options
create in the asset in the tab time-dependent a new interval with new plant.
Do an ABUMN - Transfer within Company Code and change tha plant (retirement and Aquasition)
Paul

Inter Plant sub-contracting Issue

Dear All,
I have the following scenario to be mapped.
Under one company code i have two plants(Plant 1000 & 1100)
Material 'A' is manufactured at Plant 1000 except one operation.
Material 'A' has 5 operations in the routing. Operation 1 to 3 will be performed in Plant 1000, 4th operation will be performed in Plant 1100 and the last operation will be done in Plant 1000.
In the 4th operation of routing, i have given the Plant as 1100 and the work center available at 1100 so that the capacity requirement will be booked at plant 1100.
My problem is how to track the Material movement from one plant to other plant. The material movements are as follows:
1. Sending the material from plant 1000 to 1100
2. Making sub-contracting challan for excise purpose.
3. Receiving the material at plant 1100
4. Sending back the material from plant 1100 after processing
5. Receiving the material at plant 1000
Please guide me to solve the issue.
Thanks & Regards
Bala

Hi Raj,
Thanks for your quick reply.
I tried the same, but problem is the receiving plant 1100 is not having any entries of Goods receipt and returning the goods to the plant 1000.
What i did was,
1. I created the plant 1100 as a vendor and assinged in the routing operation no. 4 with the control key PP02.
2. System has generated a Pur Req in the operation, then i did the regular External processing.
The problems in the above method are,
1. i am not able book the capacity of the plant 1100 since i am giving the control key PP02, system is not accepting the other plant and its work center in the routing.
2. There is no entry of the goods receipt and goods issue from the plant 1100 to Plant 1000.
Please suggest me a solution.
Thanks & Regards
Bala

Inter plant despatches through PS

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