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

Similar Messages

Refurbishment process - want to repair material from another plant

Hello All,
In a Refurbishment process, we can do repair either Internal resource(control key PM01) or with External resource(control key PM02) by sending out material to vendor with material outward slip. But in my case, i have to send material to my another plant(2222) for refurbishment & after repair want to take it back to my plant(1111).
Can you plz guide me over here, how i can achieve this? which are the things need to be taken care? whether any other process(SD-Shipment process) need to involve here?
Thanks to all in advance.

Hi,
you can use standard refurbishment orders and defining your plants and relevent storage locations at header level. just take care of following points:
- Valuation types are defined for the equipment/ material.
- movements of material from one plant/Sloc to other plant/ Sloc.
- operations defined correctly in terms of internal/ external.
- capture all labour costs in your plant (1111) cost centre related to carrying material from your plant to another plant and back to your plant.
- cost centre distribution rules maintained correctly.
Ragards,
Lucky.

Material sourced from multiple plants

Hi all
I have a Plant A which sources material from Plant B, Plant C, and Plant D. We use STOs to transfer material from Plant B,C,D to Plant A. If I use a Special procurement key then I can only define one of the source plants. What is the solution for this?
Will Quota arrangement work?
thanks a lot

John,
Special procurement key is mainly useful for planning. It does not prevent you from sourcing from another plant, it only sets that one plant will be defaulted as a source.
So, you can set up STOs from all three plants. Set your SPK for the 'most likely' plant. If a planner wishes to override the MRP created Purchase reqs, he can do so by manually entering a new source plant in the Purchase req.
Now, if your intention is to have MRP automatically source from all three plants, according to some fixed ratio, then remove the SPK from the Material Master, and create Purchase Info Records for all three source plant vendors. Then, enter these Purchase info records into a quota arrangement, according to the ratios you wish to procure by.
Best Regards,
DB49

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

Copying Plant from another plant.

Hi all,
I am creating a new plant referencing another plant from the same company code.
I completed that and found that the plant was not correctly coppied for some
Now is it OK if I delete newly created plant and try to re-create it in the system again by copying it from the other plant.
Or is it possible to get me the list of all the tables which are normally coppied when you copy plant from another plant.

If there are few accounting documents existing for the plant
Just copy the existing plant and rename it in ox10
thanks
G. Lakshmipathi

Material transfer from one plant to another

Hi expert
i am transfer material from one plant to another , for the same i have created a vendor in that i have assigned supplying plant, and in the Purchase order, i am need to use inventoried tax code.
For the same i have done transfer with 351 and i did migo , but i didnt get FI document for 101 movement
If it is development, how do we acheive this.
Let me know if you need more details on this. Appreciate your possible solutions to this.
Thanks
Rgds
Nabil

For the stock transfer within two plants in the same company code, Accounting document gets generated on doing goods issue.
Supplying Plant Stock/Account BSX gets credited
Receiving Plant Stock BSX gets debit.
After that its stock in transit for the receiving plant and by doing goods receipt you are just taking goods in so the accoun ting document does not get generated again while doing GRN.
If it is Company Code, it will be sale & purchase concept where in vendor & customer master are created in respective plant and the accounting entries for that scenario will be
At the supplying plant
Stock Account Credited
Cost of Goods sold Acc Debited
At Receiving plant
Stock Account Debited
GR/IR Clearing Acc Credited
You can also go through following link
Re: STO -FI document is not generate from the GRN
Regards
Sangeeta

Reservation to be created from another plant

Dear All
I have a scenario where stores person has created one plant as engineer stores ,which is different from maintenance plant, When executing the work order i can able to specify the plant which is corresponding to the engineer stores.from which i can issue the material .
But if the plan for the material using tasklist the reservation are getting generated in the maintenance plane, whereas the MRP run in done in engineer stores level .
Is there any way we can create reservation in the engineer stores plant or any user exit available for transfer of reservation from one plant to another
regards
thyagarajan

There is a field "Iss. Pl." available in the component overview section of task list. In standard configuration it is deactivated.
Online help Document for the field is as under and it show that the purpose can be served.
Issuing plant
Area of validity of an item relevant to plant maintenance which is different from the validity area of the BOM (Plant).
Use
This entry is only taken into account for plant maintenance activities in the department responsible for plant maintenance.

Sales using plan from another company code

Hello Gurus,
    will you please provide some detail about customizing " inter-company sales processing", mainly about how to get plant from another company code?
thanks very much!

Hi
explaining you in brief, the basic requirments for intercompany sales is,
Both the company codes should belong to the same company
The material should be existing in both the company codes
Configuration Settings :
1. The material should be extended to the Ordering company and while extending the plant and storage location should be maintained same(that of Delivering)
2. An Internal Customer should be created in the Delivering Company Code. Use the Delivering Company code and ordering sales area.
3. In the path IMG - Sales and Distribution - Billing - Intercomapny Billing -
    1. Define Order types for Intercompany Billing - where you have to assign the Billing type IV to the sales Order types.
    2. Assign Organisational units by plant - where you have to assign the Delivering plant to the ordering sales area
   3.Define Internal Customer number by Sales Organisation - where you have to assign the Internal Customer number to the ordering sales organisation
In addition to this you have to define the plant as the Delivering Plant by maintaining the assignment of plant to Sales Organisation and Distribution Channel (of Ordering in enterprise structure)
Now you can create an order and in that you have to change the plant manually and save.
Thanks,
Ravi

MM01 material copy from at plant levele

Hi,
I have a simple but very important question to ask about MM01 material "copy from" function.
When you copy a material at an organisational level other than general data (at plant level for exemple), SAP copies some data and left some others blank
For exemple, in "Work Scheduling" material views, it copies "Prod.Sched.Profile" data but not "Unit of issue" nor "Prod.stor.loc." data.
What make the difference between these data ? Why all isn't copied ?
Thanks for help
regards
Morgan

storage locations are plant specific customizing.
SAP cannot assume that the second plant would use the same keys like the first plant.
If SAP would copy the storage location, then it would result in an error if it is not customized for the target plant - better not to copy it.

Material Issued from other Plants

Hi All,
I have 2 question here.
I have created a STPO with delivery date say 12.09.2009 from my plant ABC to the Plant XYZ and 140 qty, For this XYZ plant has issued material on 15.09.2009 around 100 qty.,
Now I am looking for the report ME2W to find out what are all the materials has supplied by other plant till 14.09.2009.
but as per the report ME2W it is having I/P option as delivery date, so if i put delivery date between 01.09.2009 to 14.09.2009, it is showing all the material which is issued on after 14.09.2009 also as i have put the delivery date and also it is checking as per delivery date.
Question:
1. How to get these reports ie., materials issued as per issued date or posting date not as per delivery date or not as per material code---- any transaction available for this.
2. one more i come across here in STPO is that, if i create 100 qty of PO but it is allowing to issue more than the PO qty, say if i create Po with 100 Qty but other plant can issue more than 100 ie.,>100.
Is thr any settings available to make such the system should not allow to issue more than the PO qty.
Please help me out on this.
Regards,
Nagaraj S
Edited by: Nagaraj S on Oct 1, 2009 2:52 PM

Dear Vidya Dewangan ,
I have checked MB5B, it is not for the requirment what i want.
See this report or MB51 would works with only 2 plants where within which these ST can occur.What in my scenario we have more than 2 plants, See i will clearly expalin the situatin -
Thr are 3 plants- Plant A,Plant B, Plant C.
ST happens b/w A and B, A & C, B& C and Visa versa.
Now I want to know what are all the ST happens between Plant A and Plant B, where Plant A has supplied some material to plant B on some day(ie., 351 on posting day),say i dont know material i know only the dates.I cant use MB51, is thr any other report i can get.
Pls help me out.
Regards,
Nagaraj S

Stock material transfer to another plant

Dear SAP Gurus
please advice how to transfer complete stock material whatever in a Plant A to Plant B at one shot???
normally we using STO for this purpose. i need transfer the mateiral at one Shot to another plant.
thanks
Rajesh G

Thanks Mr. Patil
But in this Transaction i need to give Material Nos and Qty..etc.
i am looking for without given any material No & Qty... what ever stock available in Plant A transfer to Plant B ... at one shot...
hope you understand...
Thanks
Rajesh G

AppleCare plan from another country?

Hi
I live in the UK and bought my MacBook Pro there too. I am coming upto the end of my free phone support 90 days and am thinking about buying an AppleCare plan for it.
Prices for the plans are:
USA $249 = £158
UK £249!
Question. Can I buy an AppleCare plan from the store at the USA price or am I forced to buy at the UK (extortionate) price?
Thanks in advance all.

AppleCare is world-wide on any product where Apple provides warranty support for the product. Some countries that have only third-party service providers sometimes balk at honoring AppleCare from another country (though they shouldn') but it shouldn't be a problem in Canada. It's just registering a plan that somethings has glitches; Apple recommends purchasing AppleCare in the country in which you live.
Transferring the plan probably won't be necessary as such, though you'll want to update the address on your product and AppleCare registration once you move, just to keep things clean.
Regards.

Material produced in another plant

I have one material which is maintained in 2 plants 0001 & 0002.
In Plant 0002 I maintained the SPK 70 because this material is produced in Plant 0001.
Now my question is that do I need to maintain price for this material also in Plant 0002.
I can't run costing run in plant 0002 because there is no Receipe for this material in 0002.
Thanks
apr

HI,
Go to T code OMD9 and confirm for 70 SPK that, there should be an plant under special procurement as 0001. Then, tehre will not be any error.
Vijay

SAP MRP ConRel from another plant

Hi there,
I am thinking about setting up this process and need advise on few things.
1. I have plant A creating Purchase Orders to ship from Plant B - For Eg - 100 Ltr.
2. We auto convert PO to SO for Plant B
3. MRP runs and creates Planned order into customer stock for 100 Ltr
4. Planned order is converted into Production Order
5. GR done against Production Order and inventory is received into Customer stock for that SO.
6. Delivery done and inventory sent to Plant A.
The problem with the above process is, when Plant A is creating Purchase Order for Plant B, ConRel entry is made into MD04 for Plant B. Now when I run MRP for Plant B. It creates another planned order for 100 Ltr along with SO referenced planned order for 100 Ltr.
So I have two planned orders, what is it that I am missing ? Please advise. thank you

Hello,
Your ConRel should get deleted after creating the delivery.
Check delivery table LIPS has Requirements class transfer of requirement set in OVZG for your requirement class.
In SM30 table V_161V you can use the "ATP Conf. MRP" checkbox to define that the material requirements planning (MRP) is to refer to confirmation schedule lines only.
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

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.
Plant 2000 creates subcontracting PO against vendor XYZ for FG with Excise duty.
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
2) Issue the material th MB1B 541
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
Account entries will be
ED Suspense Dr
ED Payable Cr
ETT OTHR will be called
4) Recieve the material in MIGO
5) MIRO for processing charges only
For plant 2000
1) Create a sub PO with Excise duty
2) Issue the material th MB1B 541 create a subcontracting challan in J1IF01 -No excise duty
3) GR and J1IEX -For capturing and posting Excise duty
Acc Entry
ED Recievable Dr
ED Clearing Cr
4) MIRO for processing charged and Excise duties
Regards
Sandeep

Material planning from another plant

Similar Messages

Maybe you are looking for