MF60 pull list questions

Dear experts,
I'm using transaction MF60 in order to transfer the materials form main st loc to the production str loc according to the production orders. I have two problems.
1) I want to create reservation in MF60 and make the goods movements in MF65. But when I create replenisment elements and save it directly make the goods movement in MF60.
2) If there is stock transferred for a previous  production order, i cannot see the material in MF60 because there is stock for another production order. But I want to take pull list for each order seperately

Dear experts,
I have solved the first problem by using global settings in MF60.
But I have not find a solution for the available stock which is transferred with another production order pull list. Please help.

Similar Messages

  • MF60 - Pull list - TR to TO conversion fails if no inv. to pick from.

    In MF60 pull list, the user is shown the requirement quantity and the component inventory in the PSA.  They then set the quantities they want to be delivered and save, creating a Transfer request (TR).  The TR is then converted to a Transfer Order (TO).  The problem arises if there isn't sufficient inventory to pick from.  The TR hangs and TO conversion fails.  The user doesn't get their material and doesn't know there is a problem.
    Is there a way to show IM inventory level in the Pull list selection screen in addition to the PSA inventory? I know it can be done 1 material at a time, but my users are pulling dozens of materials per pull list. 
    Can the pull list be modified to skip the TR and directly create a TO (I have immediate TO creation  in the user global settings already) AND give the user an insufficient inventory error?
    Is there a different way to solve this problem?

    Hi John,
    In MF60 you can see the req. date, net. req. qty, available stock & missing qty, does this not meet your need?
    Regards,
    Vivek

  • Selection of default variant on MF60 pull list

    Hello,
    I am working in REM, using Pull list --MF60 in ECC 6.0
    My requirement is to set default variant on the MF60 screen for a User ID.
    The user will save his screen input in the variant and it is attached as default to the user profile.
    When the user comes to MF60 screen , he need not have to select the variant.The variant will come automatically , as it is attached to the user id.
    Is the above requirement possible?
    PP experts , please let me know about the same.
    Waiting for your reply.
    Regards,
    Ravindra

    Go to MF60
    On menu bar
    Goto--> Variants --> get variant (here select variant)
    Now again Goto --> Variants --> Save as variant
    pls see if useful

  • MF60 Pull List doesn't show all components in the BOM

    I just switched to REM and use MF60 for replenishment. I have some products that use 2-3 FGS in the BOM. While MF60 lists out requirements for components, it does not list any requirements for FGs in the BOM. For eg product Y contains A (FG) and B(comp). However when I run MF60, it shows me to pull only B even though A is missing. I would appreciate if someone can help.

    Dear KB,
    What's the specific reason for treating A as a finished product and why to include A under the BOM of Y(Finished Product)?
    Check if there is sufficient stock for A, already in the required production storage location,in this case the system does not
    show the material A in the missing parts for staging.
    Check and revert back.
    Regards
    Mangalraj.S

  • MF60 Pull list doesn't show

    Hi,
    I am using REM. There are planned orders for the assy.
    When I go to transaction MF60 for Material staging, there are no items shown for the planned order.
    Can any one help to resolve this issue.
    thanks and regards
    Muruegsan

    Dear Sir,
    1.Are those Planned orders with order type PE(Run Schedule Header Quantity)?If so is it having proper
    BOM components assigned in the planned order?
    2.After going to MF60 enter the check box for storage location type, plant,remove the date from
    selection period for requirements and under global settings include all the check boxes except for
    Include all requirements.
    3.Check with this and revert back.
    Regards
    Mangalraj.S

  • MF60 : Pull List printout without batch number

    Dear guru ,
    I create a stock reservation (mtype 311) for a specific material batch number running MF60.
    In the replenishment proposal printout  the batch number is missing.
    How can I add the batch number in the printout ?
    Thanks.

    is it standard print or ur own form format.
    if ur own then ask abaper to have batch no also in the output.
    and if its standrad, i think it should be there since as per my knowledge batch no will come in all print if there are any print for that.
    REgards,
    Pravin Mukkawar

  • Pull LIst MF60

    Hi
    I have REM scenario
    Iam not able to see any material in Pull list.
    I have dispatched planned orders, i can see issue storage location in planned order.

    Dear Mayuresh,
    1.Ensure the config setting in OSPP is configured for performing the same and Are those Planned orders with order type PE
    (Run Schedule Header Quantity)?If so is it having proper BOM components assigned in the planned order?
    2.After going to MF60 enter the check box for storage location type, plant,remove the date from
    selection period for requirements and under global settings include all the check boxes except for
    Include all requirements.
    3.Check what's the stock of the components in the required production storage location before executing MF60.If sufficient
    stock for the components is already at the production storage location means,then you may not get any materials list for staging.
    Regards
    Mangalraj.S

  • Material Staging through Pull List(MF60)

    Hi Gurus,
    1.My senario is Repetitive
    2.main Store:X,Production Store:Y
    3.Stock is available to Main Store
    4.material is being staged at Sorage Loc level
    5.Selection is through Planned Order(RSQ)
    6.Pull list is configured in IMG
    But I am not getting the materials to be staged. Pl guide me ,if I am missing any setting?
    regards
    Reshmi

    Dear Reshmi,
    After entering all details in MF60, go to Global settings
    Here Just check the tick marks & make as you required
    More over is stock is alredy exixts in Issue storage location then you cannot get in MF60
    After making required ticks in Global settings you can get
    Also check in OSPP whether Movement type 311 is defined or not
    Regards
    Madhu

  • MF60 (Material staging) - Display different requirement dates in pull list

    Hi
    I've got the following problem.
    If I choose a couple of process orders, the pull list of the material staging, summarize the quantitys and shows only just one requirement date. Instead I need the different orders and the different requirement dates to be shown for the consumption of components in the pull list.
    Anybody know how to configure the pull list to show this scenario?
    Thanks a lot.
    Francisco O.

    Hi,
    When you make a pull list , the system will create reservations
    for the components that comes from all the open orders collectively.
    The reqmts date will be the earliest one.
    Now you have to click the Blue lens in which the system will
    show the reqmts of components arising from various orders separately and each orders reqmts date will be shown individually.
    Regards,
    nandha

  • Pull list in REM

    Hi,
    please suggest me what to do bit confused after going through the threads.
    My scenario is like this:-
    I HAVE TO TRANSFER OR ISSUE THE GOODS FOR PRODUCTION FROM THERE RESPECTIVE STORAGE LOC
    I am working on REM make to stock scenario.
    There is one FG and two SFG all together I am getting three planned order to execute on three different Production line (WC)
    There are some SFG (halb) which is produced in one production line and used in another production line.
    I am able to transfer the Raw material from main storage loc to Shop floor storage loc through PULL LIST and PICK LIST.
    My problem starts when I try to transfer the SFG (halb) material to the other production line for production through PULL LIST.Here the issue storage loc and replenishment storage loc becomes same and system does not allow to proceed if the storage loc is same
    I have three storage loc 1. A - for main store (RAW MATERIAL) 2. B - Shop floor storage loc (for production )3. C - for FG
    My question is whether I am doing the right thing using PULL LIST and PICK LIST in this scenario.
    if yes than how to do SFG transfer through PULL LIST and PICK LIST.
    Is there any other way do the transfer I mean by MB1B manually.
    Please revert back for more information
    Regards
    Kumar

    Dear Kumar,
    1.If my understanding is correct then pull list - MF60 is used to stage the materials as per the planned order quantity or as per
    the BOM explosion(for the production quantity).
    2.The system displays the required and the missing quantity for staging the components from one storage location to
    production storage location.
    3.If the main(issuing) and the production storage location is the same means then why do you expect to do a material staging
    for the components?
    check and revert back.
    Regards
    Mangalraj.S

  • How to use the Pull List in Discrete Scenario?

    Hi Gurus,
    I am using pull list MF60 in REM.
    How to use the Pull List for creating material reservations in Discrete Scenario also?
    Anyone used this Pull list in discrete, pl share.
    How is helpful in discrete scenario?
    Srini

    Hello,
    You can use Pull list for st.location transfers, if you are into WM managed then this pull list used a lot.
    You can use the pulllist to the max. extent. But with IM managed plant the use is limited and this is used only for storage location transfers.
    Issue cannot be done for Production orders. You can bring the materials to the req. storage locations and after that you have issue in the order or manually for the order.
    Regards,
    Manick.

  • Pull list for the component of the phantom assembly

    Hi
    I am in rem process. while doing the pull list for the fianl product using Entry with bom explosion.
    i did not get the components (level 3)for 1 assembly(level 2 ) which is phantom one under the final product (level 1) BOM.
    i also maintained the production stor loc for the components and the phantom assmy.
    i check the stock in the production storage location . no stock is there in the location.
    what is the problem . how to get the component of the phantom in the pull list.

    Dear Raj,
    If your FERT contains a HALB and inturn this HALB contains say HALB1 which is a phantom assembly
    and and another 2 raw materials means,when you execute MF60 For HALB,you will get the 2 raw
    materials along with the component's of phantom assembly.
    Check and revert back.
    Regards
    Mangalraj.S

  • Stock transfer using PICK LIST / PULL LIST

    Hi Friend,
    We have two storage locations in the plant say 1000 - Main store which is ware house managed and 2000 - Production storage location.
    The goods issue needs to be done from production storage location 2000. How to transfer the material from 1000 - Main store which is ware house managed to 2000 - Production storage location using PICK LIST / PULL LIST concept.
    Kindly give the solution.
    Regards,
    Narendra Bora

    Hello Madhu,
    If you can suggest me as well. I am moving the goods to production storage location from raw material storage lcoation,
    While executing the MF60 it creates the reservation and display log
    RMPU     stock transfer reservations 00000412 22.03.2010 created successfully
    But does not move the goods using 311 movement type and stock is still in the raw material storage location.
    2ndly in MMBE, if i found the stock in Produciton location, it shows me
    Reserved                     20.000
    GR blocked stock         20.000
    Rcpt reservation          20.000
    If you can enlighten me in this area please, Would it move the stock or I need to make some other  steps also.
    Regards,
    JPS

  • Material Pull List

    Hi All,
    Can anyone explain me what exactly mean Material Pull List?. What is the use of this list and what T-Code do we use to see the Material Pull List.
    Thanks in advance

    T.Code - MF60
    Purpose
    The pull list controls the in-house flow of material for supplying production with materials. The system assumes that the components required for production have already been produced in-house or procured externally and are now available to be transferred from main stores to the production storage location.
    The pull list checks the stock situation at the production storage location and calculates the quantities of missing parts. Replenishment elements are created for these missing parts. Components are staged using stock transfer reservations.
    Integration
    The pull list is an integral part of repetitive manufacturing and shop floor control.
    The basis of replenishment planning is MRP - the component requirements are calculated in the MRP run. The system takes requirements from run schedule quantities and manual reservations into account.
    Prerequisites
    The pull list is to be used in the scenario, where components are stored in Central stores & are then transferred to shop storage location for production. If the components are stored & consumed from same shop storage location only, then pull list is not applicable.
    Constraints
    It is not the primary task of the pull list to determine the location of the required components.
    The pull list is primarily responsible for planning material staging (calculating missing parts and initiating replenishment) by creating stock transfer reservations in the form of replenishment elements. The actual staging is carried out by Central stores person.

  • Goods Issue print for Pull list

    All,
    WHile doing Goods Issue by 201 mvt type one print format is coming .
    So we are designing a format for that .
    This print is coming thru output type WA03 .
    Also while doing pull list (MF60) , one print document is coming .
    Business wants a different format for that .
    And for both transactions ,output type is WA03 .
    How to tackle this situation ?
    regards

    Hello Sandeep,
    I think this query is already addressed. Follow the steps in this post, if you still have problem write to this forum.
    Goods Issue Print
    Hope this helps.
    Regards
    Arif Mansuri

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