MRP by Plant in One PR

Dears,
I want to run MRP for all materials in one plant and require the system to generate only one purchase requisition for all those material.
Can anyone tell me how is it done?
Thanks
Atif

Hi,
You need to create a custom program to handle this.
This custom program shall be run right after MRP job completion.
the custom program shall collect all planned prders created by MRP and group them as per the criteria that you set and create a requisition for each group.
The program shall use BAPI or BDC to create those requisitions for each group.
Another option is let a requisition be created for the first item of the group and then change the PR to add other lin eitems belonging to the same group.
Hope this helps.

Similar Messages

Multiple plant in one project

Dear PS gurus!
Want to know that can we create one project having multiple plant, if yes ? how we will do costing?How to customize?
plz let me know the concept.
Ansar

you can have multiple plants in one project
there is no customising for this - the plant would be set up as part of enterpise customising
the costing will be based on the WBS object assigned
for eg you can have a project where some work is carried out in plant A and some work in plant B - projects can be cross plant the cost will be assigned to the WBS based on the actual postings but the WBS can have different plant assignments

What is the configuration step assigen 2 plant to one company code

hi all,
i want assigen one code to 2 plants, what is configuration step
what is the special roll in chart of a/c, document number range,
thanks in advance
milind

hi
Milind Patil
You can assign no of plants to one company code .you can follow below navigation path
--Enterprise Structure
--Assignment
--Logistics - General
--Assign plant to company code
Doubble click on assign plant to company code
Enter following entries
CO-CODE     -     PLANT
1000             -     1000
1000             -     1100
AND SO ON----
there is no extra settings in chart of accouts and document number ranges for assign morethan on plant to co code
REGARDS
TRINADHNAIDU.A

Intercompany process - Determine more than one plant to one customer

Hi all,
We have one intercompany customers/vendors created to each company code. In this scenario, it is possible to have one delivering plant to each customer/vendor.
Do you know how we can determine more than one plant to one intercompany customer/vendor?

Hi,
Is it possible to change the valuation level from a plant to a company code?
We currently have two plants and this leads to cost price differences between the plants for the same materials.
From a sales point of view the business requires margin reporting to be the same no matter which plant makes the same.
Is there a procedure to be followed to do this?
If at a later stage we want to move back to plant level valuation is thie possible?
Your input and help appreciated.
Regards

Assign multiple internal parts (materials of different plants) to one MPN

HI
I have a requirement to assign multiple internal parts (materials of different plants) to one manufacture part number.
but in HERS material type it allows to assign to only one .
can any body suggest how can I do this.
Sreeram

You can do that.
1:Assign the new plant to the sales org / distribution channel - Enterprise structure
2:DO the shipping point determination for the new plant.
3:Extend the materials to the new plant.
4:If there is intercompnay process, please check "Assignmnet of organizational units to plants" in navigation SD - Billing - Intercompany billing.
5: Check if there are any pricing records, output records....et cwhich has Plant as parameters. if yes maintain the entries for the new plant.
These are the things I could think of.
Before deleting the existing plants, make sure there are no open documents existing for these plants, else system will not allow to delete.
Regards
Sai
Edited by: Sai on Jun 1, 2010 4:19 PM

Please choose plants from one country only per PO (Here IN)

Hi,
I have created a PO for a plant with IN country.
I have deleted that line. Now i am adding a new line with another plant. This plant refers to US country.
System is not allowing to save and it is giving error message as below
Error:Please choose plants from one country only per PO (Here IN)
Message no. ME552
Can any one pls expalin why do i get this error even if i have deleted the first line. From where the country is getting refered and its throwing error inspite of deleting the first line.
Pls help
Thank you in advance.
Regards,
Radha

Hi Jurgen,
Thank you for your response.
Both the plants are created for the same company code.
One plant is with IN country and the other with US country.
And the company code is created with IN country and currency INR(T001)
Will this cause the error. Can you pls expalin.
Regards,
Radha

MRP for plant/storage location

Dear all,
I have a question regarding MRP extension for plants and materials.
There is one plant (8000). Company has recently got two locations u201Cxu201D and u201Cyu201D in different states. MRP has to be run for u201Dxu201D for sales orders and PRu2019s generated should be directed to the main plant 8000 which then triggers a TO for u201Cxu201D.
My question is since u201Cxu201D and u201Cyu201D are not yet maintained in SAP, Please advise whether to maintain them as plants or as storage locations and also the main steps to be followed for this process. Also, Please advise is there any config to be done so that PRu2019s are directed to plant 8000 and automatic TO/STO are triggered to u201Cxu201D
Suraj

Hi
you have to create both X&Y as plants.
Then the procedure to be followed in multi plant planning.
The following link can be followed.
http://help.sap.com/saphelp_erp60/helpdata/en/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm
Regards
YMREDDY

Stock Transfer Plant to Plant under one company

Hi All,
While transfering Stock from one plant to other plant I wanted to add some freight cost or may be some discount to other plant to dispose of inventory under one company code.
Problem is under one company no accounting document is getting created. And MAP of recieving plant should also be affected by this freight cost and discounts. I mean in case of freight cost MAP of recieving plant should go up. In case of Discount it should go down.
How I can achieve this.
Thanks
Sanjay

Hello,
While I am doing STO for doc type UB and want to define condition following error is coming.
Function not possible for this item
Message no. 06096
Diagnosis
The function cannot be performed because either
invoice receipts are not allowed for this item (that is, IR indicator = -), or
conditions are not relevant to the item (e.g. in the case of contracts with the item category 'W'), or
taxes have not been defined for the item (that is, the VAT code has not been maintained).
Any more suggestion since I am not able to define freight condition in STO.
Thanks
Sanjay

Two profit centers in same plant for one material

Dear All
We have this request from a customer.
There is a material in 1 plant but need to track that same materials in 2 different cost elements depending on where these are used (e.g. for sales will be booked to profit center 1 and demo will be booked to profit center 2)
Now we can partially achieve this by splitting them into 2 storage locations however this will only give a report on quantity and not separate valuation since 1 material can only have 1 profit center per plant. So we can know there are for example 4 sales item in sales storage location and 2 item in demo storage location but we will not know their price valuation as it will show 1 combined value for all 6, and we cannot assume valuation per item to be total divided by 6 because the value for the sales item and demo item need to be different.
Is there a way to achieve this?
We could copy the material to another material with different material number but this is not ideal since it will create problems at the backend when updating material data and also causes duplication which we want to avoid.
Any suggestions on how this can be achieved -- e.g. I am sure most companies have demo units which are separate from delivery units how is this scenario managed in those companies?
Regards
Anant

Hi
Use split valuation. Using Split valuation one material can have multiple valuation prices. In your case you can create two Valuation types (Demo and Sale item) for valuation category say XYZ. Then you can manage different price for Demo and Sale item even if the material is same.
Read below example: If you have same material grade A and grade B. Grade A is $100/Kg and Grade B is $80/Kg. This kind of scenario is possible by using Split Valuation.
Regards,
J.Sankar

Issue services with different Internal Orders within a Plant from one PO?

Hiii... Please advice me of issuing services through one purchase order (one vendor comes and do the service to different machines of different internal orders in a plant) to different internal orders within a plant.
Thanks
Manoj

what is the problem? you can have Multiple Line Items in a PO (one for each internal Order).
And within one Line item you can add multiple service lines.

Need to maintain 4 plants for one sales organization ? Please help ?

I have one India Sales organization and 4 different plants which can deliver the goods.
For eg. IS01 = Sales organization. &
P001= Plant 1
P002= Plant 2
P003= Plant 3
P004= Plant 4.
Now the problem here is when i maintain material for combination (MM01) P001, IS01 & DC - 10; the delivering plant in sales org view 1 = P001.
Then, while maintaining (MM01) combination for P002, IS01 & 10, the delivering plant should be P002 but it shows P001. If I change the delivering plant to P002 it also changes the delivering plant in first combination (P001 to P002).
I just wanted to know 1. Is it possible to deliver goods from different plants under 1 sales organization ( I guess yes) ?
2. If yes, then how should i maintain delivering plant in various combination as per my requirement ?
Please provide your suggestions experts ?
Thanks.

Hi,
I just wanted to know 1. Is it possible to deliver goods from different plants under 1 sales organization ( I guess yes) ?
Yes.
2. If yes, then how should i maintain delivering plant in various combination as per my requirement ?
Please provide your suggestions experts ?
First create a material in MM01 with a combination of P001, IS01 & DC - 10; the delivering plant in sales org view 1 = P001. then you need to extend the same material to below different plants by using MM01 T-coce
P002= Plant 2
P003= Plant 3
P004= Plant 4.
Go to MM01 give the same material press enter it will through warning message "Material type & Industry sector copied from Master record"
then choose same material number and type in "Copy from" then press enter
automatically select view tab will come with previous selection then click on continue.
one more organisation levels tab will open
In copy from option maintain-PLANT-P001/STORAGE LOCATION/SALES ORG-IS01/DC-10
then maintain left side "Organizations level" maintain-PLANT-P002/STORAGE LOCATION/SALES ORG-IS01/DC-10
click on continue.
automatically master data will be copied from earlier material number.
just press enter and save it and repeat the same steps for the other plants P003 & P004 in MM01.
Thanks,
Krishna.

MRP in SAP Business One 8.8 results mistake on adding Lead Days in Product.

Hi There,
Greetings !
I practiced MRP with 1 Product having just 2 Children Items having Just a single Sales Order having multiple Delivery Due Dates after 20 Days.
I have come to see the wrong MRP Recommendations when I Add 1/2/3 Lead Days in Product. Probably it's calculating weeks instead of days.
<<Hurry up message removed>>
With Best Regards,
Sandeep Sharma
<<phone number removed>>
Edited by: Matt on Feb 5, 2011 7:57 AM

Hi Sandeep,
I have tested this and have no issue, my parent has 5 day lead time
Item A - Make - MRP - Lead time 5 Days current stock Zero
Item B1 - BUY - MRP - Lead time 2 days current stock Zero
Item B2 - BUY - MRP - Lead time 3 Days current stock Zero
BOM
A - Parent QTY -1
+B1 - Child - QTY-2
+B2 - Child -QTY 2
My Sales Order for A Qty 1 posted on 27/01(thursday) delivery on 18/02(friday)
My plan. horozon days from 27/01/ to 19/02
So MRP result suggests on 18/02 - item A - will be ready -5 days 14/02(monday) my child item B1 and B2 will be ready and by 11/02 (friday) since 12/02 and 13/02 are saturday and sunday not considered in my planning.
Order Recomendations.
Production order for A will be on raised (posted) on 11/02 and due on 18/02
Purchase for B1 will be posed on 09/02 and due on 11/02
Purchase for B1 will be posed on 08/02 and due on 11/02
Please let me know if there are any issue that you can let me know.
Regards,
Rakesh N

Release Strategy different plant in one PO

Hi.,
Can u clarify, I want to set release strategy in PO .
In PO two line item entered for each line item is different plant 1000, 2000.
IS there Possible to do release strategy in this scenario .
If possible please guide me how to proceed this.
Best Regards
K

yes you can do.you have to create a characteristics for Plant(field WERKS)and table CEKKO select multiple values in the characetristics.you add this with your class and in the classification of release strategy enter both plants 1000,1100(within same company code) along with your other characters.try it will work.
note: you cannot do it for 2 company codes.because company code at header level and it is unique.
hope this helps
reward if useful.
regards
venkadesh

Reassign Plants from one company code to another company code

Hi Gurus,
We need to move plants from the current company code to a new company code. I know this is possible in configurartion, however, I not sure on what implications this may cause to the new company code. We are looking for a way to not creating new plants under the company code, and we believe reassign plants to the new company is the best way.
Could you please let me know what might be the impact on this? on Finance? etc...
Thanks in advance,
Richard

To me, it is something alarming!!!
You are trying to assign the plants to new company codes after removing the assignment from the other company code. In my opinion you need to first consult a MM and a FI specialist and not a SD specialist.
In the old assignment, there might be transactions done (for example goods movement, different material documents etc..). If you assign the plant to new company code, then how will you retrieve the old historical documents? I don't think even if you archive the documents, you could retrieve after assigning the plant to new company code.
I would suggest, think twice before you do anything/do enough testing in development system, or consult with MM/FI personnel or consult SAP before reassigning the plant.
Regards,

MRP SPRO- Plant Parameters-Direct Procurement

In the spro Plant Parameters-Direct Procurement
     Direct procurement only when creating production order
1     Trigger direct procurement in requirements planning
2     Direct procurement only when creating production order
3     Trigger direct procurement in requirements planning
Here 1,3 are seems to be same
thanks
K.Prabakaran

hi
it looks like even 'blank' & 2 are also same similar 1 & 3..
but, options description clearly mentions the usage..
Thanks
JK

MRP by Plant in One PR

Similar Messages

Maybe you are looking for