Material check in alternate plant

Hi friend,
In MTO scenarion I have same (component) material in two different plant within the same client. During MRP run dependent requirement should be checked in the alternate plant's and if material is available reservation should be generated.
Or is it possible to convert planned order generated in plant 1100 be transfered to plant 1200 and also converted to production order.
Pls suggest the solution.
amol

Yes you can do by using the special procuement key in material master for STO from other plant.
Rewards the Point

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Bulk Material behaviour in alternate plants

Hi,
how bulk material concept behaves with planning and procurement in different plants with consumption based (VB) in MTO/MTS scenario.what are the conditions to be maintained with Sp procurement key with drawal from alternate plant and stock transfer from alternate plant for bulk materials.
regards
kishore

Hi Kishor,
Bulk material is always consumption based because it is not planned during MRP and not related to costing also. Bulk materials are those which are low cost.
If you are having more than one plants and components required at one plant for finish product is either produced as a finish product in other plant or it is available as a unrestricted stock then you can use special propcurement key for that component.
For production at alternate plant set special procurement key. In BOM assign that component and design key in customisation that u enter plant where it is being produced. Again create a BOM for finish product.
First take MRP run where it is used as a component so that it will create dependent requirement for another plant.Then take MRP run where it is as finish product so that planned order will be produced.
Same as for stock transfer use another key. You have to decide first then assign key.
I think it will help you. Reward pts.
If any problem ask.
Regard,
Suhas

Report for planned or prodcution order for production in Alternate plants

Hai gurus,
I have two plants - X and Y
Plant x have finished goods A and B to be produced and procured from plant - Y
plant Y have finished goods C and D to be produced and procured from plant - X
The production in alternate plant concept is used in plant X for Product A and B
The production in alternate plant concept is used in Plant Y for Product C and D.
Now my requirement is how to get the report for the Purchase order raised by the
plant X for the Finished product A and B , also how to know the planned order
and production order with reference to purchase order for Finished product A and B
under plant - Y
and VIce versa for the Finished product C and B in plant X and Y
Waiting for the positive reply.
Regards,
Sekar chand

There are a few reports that you can use to display STO requisitions and orders, by supplying plant, material, or MD04 like was mentioned.
The only thing that you don't have in a report is the link to the production order. In SAP in a MTS situation there's no fixed link (pegging) between the requirement (STO) and the supply (prod Ord).
You can view the pegging dynamically, for example in MD04.
Edited by: Mario Adler on Oct 27, 2011 12:13 PM

How to maintain material master data in plant....

Hi all,
while creating BOM I am getting an error "no material master data in plant' can some one help me how to maintain the material master data in plant
Regards,
Balu

Hi,
Please check the below link for MMR creaion .
http://web.mit.edu/sapr3/windocs/bpmdb01m.htm
Regards,

Material not maintained in plant P100

while adding material using MB1C T-Code i m getting bellow error
Material "bicycel" not maintained in plant P100 and if i press again getting another message
parameter for plant P100 not maintained in inventory management

Hi
Check whether the plant parameters have been maintained for your plant under Inventory management and Physical inventory
If not pl maintain the same in SPRO
Then U will not get the error
Hope you are clear on this.
Regards
Vijay

Good receipt for Production in alternate plant

Hi,
I have scenario where i have using production in alternate plant. when i do GR in production plant the stock is getting updated in planning plant.
But physical material movement from production plant to planning plant will take 2days.
Is there anyway i can do GR in production plant and then do plant to plant transfer, so that i can ensure there is no mismatch between to physical stock and system stock.
or
is there any other process to overcome this problem.
kindly give a solution..
Thanks and Regards,
Sen

Hi,
SAP Help
Stock Transfer from Plant to Plant
Within the stock transfer procedure, goods are produced and delivered within a company. The plant that is to receive the goods (receiving plant) orders the goods internally from another plant that is in a position to deliver the goods (issuing plant). The dependent requirements for the components to be transferred are determined in the receiving plant.
You use the stock transfer procedure, if two plants are located far away from each other, as the transport of materials to be transferred is taken into account in MRP with this type of procedure
So , pls try with 40 - Stock Transfer from Alt plant . Then , you can use combination of either 303 & 305 or 351 & 101 .With this procedure , there will be no mismatch bw the physical stock and system stock in the receiving plant.
also refer ,
http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm

Blocking material for sale at plant level

Hi,
Can you please help me whether we can block the material for sale at plant level.
We can block the material in sales organization view --> DChain-spec. status as BLOCKED FOR SALE , but it wil block sales of the material for all the plants in the sales organization.
Please help whether we can go ahead at plant level.

the posting block for goods issues can already be reached with a material status, so no phyiscal inventory document necessary.
What you could try is to control the usage by a userexit.
E.g. you define a sales status AND a material status, just as table entry without any customizing in detail.
and in the userexit you check for the combination of sales status and material status, and if your material has this combination then send a error message to the user.

PR: Procurement w/o material from vendor with plant assignment not defined

Hi,
Getting the error message: 06806 - Procurement w/o material from vendor with plant assignment not defined
while creating the PR with account assingment (P- project) & without material no. instead entering the short text in the PR.
this issue (Error message) is getting to only one user.
question-1: Is it possible to set the Error messages to the user specific. Because other users are able to create the PR with the above inputs, but the one user is not able to create instead getting the above E- Msg.
question-2: Is it possible to set the messages to Plant specific instead quesiton -1 or both
Or else, please let me know how to deactivate the above E-msg to the specific user.
Please do the needful asap.
Regards,
Sapsrin

Hi,
As you noticed, note 856962 has changed the system behaviour
when you are working with procurement w/o material from vendor with
plant assignment.
Items without a material master record can only be ordered from vendors
without a plant assignment.
This note will stop your users from creating service purchase orders
for a vendor who has a Plant assigned in the vendor master, issuing
the error message 06 806.
you can check the below code:-
LMEPOF23
IF ekpo-ematn IS INITIAL AND
      ( aktyp EQ hin OR ekko-reswk NE oekko-reswk OR      "856962
     ( aktyp EQ hin OR NOT ekko-reswk IS INITIAL OR        "856962
        ekko-bsakz NE oekko-bsakz OR
        gf_extended_check NE space ).
    PERFORM enaco_2(sapfmmex) USING '06' '806'.
regards,
Lalita

Material planning from another plant

Hi,
Can anyone answer me
I am planning for X in plant P1
There is a material in Plant P2 and the same material added in BOM for X but the material is not maintained in plant P1
How this can be managed
shrish

Hi,
For that u have to create same material in both plants.
If it is in BOM of X, you can use special peocurement key for component, i.e.production in alternate plant,purchasing from alternate plant, etc.
So dependent requirement will be created in another plant for that material.
Regards,
Suhas

Different Material Types in different Plants

Hi,
I have 2 Plant under a Company Code. A material being produced in plant A has to be sent to Plant B for further processing. I would like to maintain single material master for both the plants, but different Material Types. Material has to be treated as Finished Goods in Plant A and Raw Material at Plant B. Could any one please let me know how I can MAP it in SAP.
Regards,
Nagaraja Achar.

Hi,
For the Same material Code you can not maintain two material types in two plants..
But you can make a Z* mat type with all the relevant views of FG & ROH..
For Plant 1 it will have all the views
and for Plant 2 extend only the ROH relevant views...
Thx
Raju

How to maintain the material master data in plant

Hi all,
while creating BOM I am getting an error "no material master data in plant' can some one help me how to maintain the material master data in plant
Regards,
Balu

Check the material available in MARC table in SE11 transaction against your plant.If it is not available please maintain through MM01 transaction.

Material Creation date by plant

Hello all,
In several of our report I need to enter the creation date of the material. My problem is that the creation date of material is a global information and sits in MARA. The users run the report by plant and therefore they are interested to know what was the creation date of the material for a specific plant and not in general. Where can I find this information? How can I know the date that the material was extended to a specific plant?
please, I need your help.
Thank you,
Liat

Dear Liat,
Plant Data for Material is stored in table MARC. Not sure, if date on which material has been extended to a particular plant will be stored in it.
If you cannot get the date from MARC, you will have to implement a proper BAdi/Enhancement so that you can store date on which material is extended to a particular plant for the combination of Material, Plant. You can fetch the same to be displayed in the reports.
You may also be interested in below transactions:
MM50 List Extendable Materials
MM60 Materials List
Regards,
Naveen.

Valuation Class according to Material Master but not Plant wise

Hi,
Is there way to find out the Valuation Class according to Material Master but not Plant wise...
Plant wise, we can get into MBEW table, but I want to find valuation class directly...
Plz guide..

I need to change Valuation class against material number...
We have 18 plant in our company and more than 2,50,000 material's.
Which one easy task for change in material master, either 2,50,000 material's or 2,50,000 X 18 (45,00,000) material list.
If I go with plant wise, we need to change 18 times...also this is time consuming process... As I know in all Plant's, valuation class must be same...
please guide...

Availability Check authorization per plant

Hi
How can we set in VA01/VA02, such that user is only allowed to have availability check on certain plants.. and not allowed to check other plants..

One option is through Object assignment in PFCG, this can be achieved. The other method is dont maintain that storage location in MMSC. In fact, you can also consider sale order user exit.
But of these options, I would prefer creating separate roles in PFCG where I assign only those plants for which availability check should happen and assign this role to that user id. The object for this is C_AFKO_AWK
thanks
G. Lakshmipathi

How to add check boxes on plant data /storage tab of MM01/02/03 transaction

Hello experts,
I want to add check boxes on plant data /storage tab of MM01/02/03 transaction.
How can we achieve this?
Thanks for your help in advance!

Hi Shriram Nimbolkar ,
Go to tranx code : MM01 /MM02 / MM03
1 ) System-->Status , here copy the program
2) Go to abap editor ,specify the program name and copy the package
3) Go to CMOD or SMOD
CMOD>Utilites-> SAP Enanchements, Here specify the package and execute it..
4) Displays multiple exists,
check the suitable exists and insert the code in particular screen...
Reg
Siva Prasad

Material check in alternate plant

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