Mrp for sto

Our requirement is that, plant-1 will create STO on plant-2 for some materials (fg). When we run MRP for plant-2 this STO qty is also to be considered as requirement and it should generate production order for the same material. we will be considering sales ordre qty also seperately.
is it possible to do this? If yes, how can we do this

Yes, you can achive this requirement by maintaining the MRP parameters for both the plants.
Please select the Procurement type and special procurement key for both the plant in MRP view of materail master and also maintain all the MRP parameters for both plant.
Once STO got created for one plant, system will consider this requiremnt while running MRP for another plant ansd it will generate Planned orders.
Edited by: Manish Kumar Agarwal on Jun 15, 2009 8:03 AM

Similar Messages

MRP for STO Delivery Date Issue

Dear Gurus,
We are using MRP to generate STO purchase requisition for a specific material.
We have entered planned delivery time in the receiving plant. The supplying plant is 1000 and receiving plant is 2000.
We have entered planned delivery time in plant 2000 for 10 days . MRP is run at mid night. System is generating PR . But the delivery date is same as current date.
E.G: Material A planned delivery time 10 days in plant 2000
Planning date is 20/07/2014
in PR : Delivery date is 29/7/2014
and PR release date is 19/7/2014.
The release date is appearing in the past. Kindly help me to resolve this issue.
Thanks in Advance.
Sreedhar

Hi Dev,
When i create STO PR manually all the dates are appearing as per standard calculation considering the planned delivery cost.
The issue is in MRP run.
Thanks & Regards,
Sreedhar

Run MRP for STO only when material type MTART = FERT (condition)

Dear Expert
I am trying to implement BADI MD_CHANGE_MRP_DATA and method CHANGE_MDPSX_MDUP. This will exclude considering STRs for MRP depending on the condtions written in the code.
the condition is material type mtart will be fert only so can anyone provide me sample code to make this enhamncement and above badi and method are right place for this code.
I think can be the option to solve the issue. Please let me know your thoughts.
Thanks

Hi Shukla,
Check this note note 190298.
*--> delete flag for availability
clear ch_mdps-vrfkz.
*--> set changing flag
ch_changed = 'X'.
endmethod. "IF_EX_MD_CHANGE_MRP_DATA~CHANGE_MDPSX_MDUp
Regards,
Madhu.
Edited by: madhurao123 on Jul 12, 2011 10:18 AM

MRP for Particular Material

hi
I need to run MRP for certain materials for certain period in background or foreground
how to configure this????
tks and regards
pnts will be rewarded
murali

Hi,
__MRP for certain materials:__
For this you have work with MRP Area concept. Assign some parts to storage location ex: say MN01 and create MRP area MN01_01 in customizing and assign this storage location.
Now run the MRP for this MRP area from MDBT/MD01 and plan those materials which are assign to this storage location. (storage loc assignment is from MM01...create with this sto loc).
MRP for limited period: Scheudle the MRP job in background or in foreground from SM37 with the required period. The MRP will run only in between this selected period.
Hope the answer will help u.
regards
Tajuddin

MRP creates STO-reservation in stead of Stock Transfer PO (s.loc-s.loc)

Hi All,
I hope you can help me!
I am setting up STO, stock transfer order, between two storage locations within the same plant. I have activated the relevant customizing settings (the standard STO-set up located in the PO-part of the MM area) and I have maintained the master data needed (MRP 4-view: MRP indicator u201C2u201D, added replenishment values and entered no value in the special procurement type field).
When I enter a STO manually in ME21N everything works fine.
My problem is that instead of getting a stock transfer purchase requisition triggered by the MRP I get a stock transfer reservation u2013 which is utterly useless to me. I would like to run a scenario with MRP driven STO-replenishment of specific storage locations, not use reservations.
MRP area is activated for the plant in question (MRP area type 01, plant). I am in doubt if this influences my issue.
Looking forward to hear from you all.
Kind regards,
/Dag

Hi Rob,
Thanks for your suggestion - i have actually played around a bit with the spec.proc.key.
When I enter the procurement key in the MRP4-view of the material I get an error saying something with "recursiveness". Meaning, I believe, that I cannot assign the same plant in the spec.proc.key as the one the material master is referring to when creating the MRP4-view.
Does the above make sense to you?
Kind regards,
Dag

Free goods master for STO or workaround to meet this requirement

Dear Gurus,
I use IS-retail and the situation we faced is we have got a deal from our vendor that if we buy article A will get article B for free. So we set a free goods master using condition type NR00. It work fine in purchase order we order to our vendor however when we create STO to distirbute product from our DC to store, there are no free goods concept in STO.
Does anyone have a solution for this issue or workaround for this?
we would like to have a subitem (Free goods item)pop up automatically when create STO from DC to store for the main article.
Is there a way to goods issue for sto with no cost for free goods article?
Regards
Mintoo

Dear Varun,
I already tried and found that In STO , The free goods indicator is disable (suppress) unlike in normal PO. There might be a reason for this. Do you any workaround on this?
Dear Venkat,
is there a way to use free goods master instead of using BOM. Our SD told that they need to change configuration to serve the sales set???
Best Reagrds
Mintoo

Purchase Order is generated after MRP for Material with MRP Type ND

Hi Everyone,
Material type := HAWA
My material procurement type = F i.e. External Procurement.
MRP Type = ND in Production server , and VB in Quality
Lot Size = EX
Material Status :- 15 Pre-release both for Quality and production server
The Material is bulk material and bulk material indicator is set.
Purchasing View is also maintained for the same.
Planning Strat = Z5 Company specific
Special procurement key:- Z7 Company specific
I am running MD02 with following parameters.
Create Pur Req =1, PR
Create MRP List = 1, MRP List
Delivery Schedule = 3, Schedule Lines
Planning Mode = 2 Re- Explode BOM & Routing
Scheduling = 1
Issue:
After MRP run, system is generating PR, Though with MRP type ND purchase requisition should not be generated.
Observation:- Looks like there is inconsistency of material date in Quality and production server.
When I tried to run the planning , The Error message was generated"Material status is set to pre- release.
After changing the material status to 20 (Active ) , when we run the MRP , The error message is generated "Material is not planned automatically "
We havent been able to locate the root cause so far
Please guide us
Thanks in Advance,
Ayaz
Edited by: Ayaz Alam Khan on Feb 16, 2011 2:41 PM

IF the material is ND, system won't Run MRP for the material
Observation:- Looks like there is inconsistency of material date in Quality and production server.
There is no link
When I tried to run the planning , The Error message was generated"Material status is set to pre- release.After changing the material status to 20 (Active ) , when we run the MRP , The error message is generated "Material is not planned automatically "
system will read the X plant material status or plant specific material status first and then only system will read MRP type

For STO with billing how to take material in plant stock without cancelling excise duty

Hi,
Please suggest for STO with billing how to take material back in plant stock without cancelling excise duty.
Scenario is
Material transffered from manufacturing plant to depot,material is in transit now, but due to some reason material calls back to manufacturing plant.
Since the excise invoice is raised and material move out of factory client can not cancel excise invoice from legal point of view & client has to pay excise duty for the material movement.
Please suggest how to take back goods to manufacturing plant without cancelling excise invoice.
We have suggested client as there is no provision to take back goods to manufacturing plant without cancelling excise invoice
and to take back material to manufacturing plant stock they have to cancel excise invoice and other related documents.
But client is asking for another options.So requesting you to please suggest any alternative ways for same.
Thanks,
Amit

client can not cancel excise invoice from legal point of view & client has to pay excise duty for the material movement
I don't think, there is a statutory rule which says, manufacturer should not cancel the excise invoice generated on their Depot plant. Justification can very well be given to Excise authorities and hence, ask your client to follow the normal process by treating this as Depot returns.
G. Lakshmipathi

Run time error while doing VL10B transaction for STO

Dear All,
We are facing problem of run time error while creating Delivery (VL10B) for STO .We have two company codes .For one company code its working fine .But we are trying for another company code ,this error coming.error detals
Error in the ABAP Application Program
The current ABAP program "SAPLV05I" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
Error analysis
    An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SY_OPEN_SQL_DB', was not cau
     in
    procedure "SD_PARTNER_UPDATE" "(FUNCTION)", nor was it propagated by a RAI
     clause.
    Since the caller of the procedure could not have anticipated that the
    exception would occur, the current program is terminated.
    The reason for the exception is:
    If you use an ABAP/4 Open SQL array insert to insert a record in
    the database and that record already exists with the same key,
    this results in a termination.
    (With an ABAP/4 Open SQL single record insert in the same error
Kindly suggest as to how to resolve this asap.
regards
umesh

These Kind of Errors Generally Occor for the wrong maitnaince of the partner functions. If you are using any user exits to detremine the partner functions. check the logic in that routine.
Because we do frequently get this error, but only if we hae not maintained as per the rule written in the user exit..
The USer exits for partner Determiantion to check is Function Module EXIT_SAPLV09A_003. THis gets activated, if you have give the source parner function as "X/Y/Z" in your partenr determiantion procedures.

Delivery Split during creation of delivery for STO

While creating a delivery for STO, delivery is being created for individual line items. On analysis of VL 033 message, I found that the delivery split is happening because of Function SH: Unloading Point.
The message is
<i>"delivery split due to conflicting header data (Function SH: Unloading Point: <-> UP0065)"
Item 000020 cannot be shipped in the same delivery with the other items in the document because the header data (Function SH: Unloading Point) is different. The Function SH: Unloading Point item field has the value UP0065, but in the delivery checked for concatenation it has the value .</i>
This unloading point has been maintained in the customer master data (and needs to be maintained).
I have also been told by my Basis consultant that note 842704 is not valid.
Why is this happening and how to prevent it.
Lakshman

Sorry... but I could not see either the delivering point or the unloading point in the material sales: general / plant view. Those fields are not visible on the screen. I could also not find them in the config (I was checking if they are suppressed).
Regards,
Lakshman

Error during Post Goods Issue of Material in VL02N for STO Purchase Order

I am getting one error message during Post goods issue of Material for STO Purchase order.
I am doing the Post goods issue in T code VL02N
Error is " Account type D is not defined for Document type WL"
What is the settings required to be done.
Thanks,
Shailendra

Please check Plant customer master reconsilation account properly maintained or not in XD03 transaction.

Not able to do GR for STO delivery with packing.

Hi All,
Hi All,
I am not able to do GR for STO delivery.
I am getting the following error:
Data for creating a delivery is incomplete (Vendor)
Message no. M7279
Business scenario:
STO between two plants of same company code with packing material.
Sales Org(Supp)-4444
Sales Org(Rec)- 3333
Plant(Supp)-2003
Plant(Rec)-2002
ME21N->VL10B->PGI->VF01(Proforma)->MIGO w.r.t outbound delivery(error)
Note: PGI with packing material-separate line item generated for packing material-movement type for main material-641 and for packing material-601)
with regards
Azeez.Mohd

Hi,
When the stock is going to be moved between two plants or two storage locations that are under single company code called as stock transfer order business process. Receiving plant raises the purchase order with supplying plant; supplying plant delivers the goods to the receiving plant by raising sales order.
Config Steps
Create Vendor: Transaction code: XK01
Assign Plant to Vendor
Go to change mode of Vendor [XK02]
Specify Vendor number that we created in the previous step
Define shipping data for plants
Create material by maintaining u201CPurchasingu201D view: Transaction code: MM01
Extend the material from XXXX to YYYY plants
As we are extending material from plant XXXX into YYYY plant, system copies all the data into the new plant.So that we have to change the delivering plant in delivering plant field as YYYY in Sales: Sales organization data 1 view.
Create Purchase order: Transaction code: ME21N
Activities due for Shipping (Purchase order fast display): Transaction code: VL10B
Display stock in transit: Transaction code: MB5T
Goods receipt: Transaction code: MIGO
Stock movement types: INTRAand INTER
 INTRA
Stand order type (Document type) = UB
Delivery type = NL
Determination of document type:
Supplying plant + Receiving plant = UB
Supplying plant + UB = NL
Movement types:
                  Issuing plant Receiving plant
Single step    647                        101
Two step        641                        101
 INTER
Standard order type (Document type) = NB
Delivery type = NLCC
Determination of document type:
Supplying plant + Receiving plant = NB
Supplying plant + NB = NLCC
Movement types:
                        Issuing plant Receiving plant
Single step              645               101
Two step                 643                101
PBXX is the Gross price condition type for Stock Transfer Order
Vendor = Supplying plant
Customer = Receiving plant
NOTE: In single step method updations takes place in both plats simultaneously.
In two-step method updations should takes place manually.

MRP FOR CBP MATERIALS- MRP TYPE 'VB', IN MD01

Dear PP Gurus,
My client wants to run MRP for consumption based planning materials (MRP type: VB), for there individual plants. For this I have suggested MD01 for planning in the perticuler plant by using the user exit available in the screen. But then also, after MRP run system is plannig all the materials which have MRP type PD as well as VB.
The user exit parameters are
User Exit Key: 002 (Consider MRP Controller for CBP)
User Exit Parameters : CBP
"CBP" is my MRP controller for materials which have MRP type 'VB'.
Pl suggest me what & where is the problem?
Thanks,
Regards,
Sachin Patil.

Dear,
It is possible through
User Exit: M61X000.
You need to maintain MRP group assign it to the VB type material then go ahead.
For details please refer this thread,
Re: mass MRP run
Regards,
R.Brahmankar

MRP for MRP type VB

Hi,
In order to run MRP for the materials related to consumption based planning (VB) in transaction MDBT / MD01 i have followed below link and activated user exit but when i run MRP, it is considering even MRP type PD. When we try to put break point in debug mode program is not considering this exit itself. Has anyone has implemented this exit? Let me know the correct procedure.
http://scn.sap.com/docs/DOC-32041
Regards / US

Dear Uma good morning.
I will have to agree with what Mariano is saying and i will take it a little bit further.
Some time ago, in my company we were asked to implement an MRP solution where MRP should run with specific settings (different than what stands for all other materials) for only 2 MRP controllers. We followed the procedure Mariano describes but with one addition.
At the lowest part of the MD01 screen, there are two boxes, User Exit Keys and User Exit Parameters. In the first box we entered the User Exit Key we created (using Mariano's procedure) and in the box User Exit Parameters we entered "IEQ(MRPcontroller1)/IEQ(MRPcontroller2). IEQ stands for "Include Equal". So, whenever MRP was running with this variant, it was running only for the materials that belong to these two specific controllers.
Of course, you will have to also change your standard MRP variant, by writing to the User Exit Parameters box "EEQ(mrpcontroller1)/EEQ(mrpcontroller2). EEQ stands for "Exclude Equal. This way, your MRP when running on this second variant it will run only for the resto of the materials, excluding (not running again in other words) the materials of the first variant.
You can find the document which describes the complete procedure here (it also describes the steps Mariano is talking about):
How to run MRP for a specific MRP controller
Best regards,
Nikos Giannopoulos

Delivery Qty Zero for STO with 2 line item

Hi Guys,
I have a problem when create delivery for STO with 2 line item which contain material with BOM. I have create delivery with tcode VL10G refer to Purchase Order and Delivery successfully created, but delivery qty was zero or empty. I try to fill the dlv qty same with STO Qty but popup message "Only 0 PC for the material available", I have check the stock and there is a stock exist for the material.
I need help for this problem.
Regards
Gunawan

Hi,
Please check if inbound delivery is already created for that Qty
Thanks
Diwakar

Mrp for sto

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