MRP list - transport order

Dear Experts,
I'd like to ask for your help again.
We have a three storage location (not in WM only in IM) assigned to /under our plant. In two of them we store raw materials, and one of the rm WH is is far from our plant (physically), so it takes some time to deliver the goods to here.
MRP considers the stock in that WH as well, and this may cause problems, because in MD04 everything seems to be very well and good, but in reality we should arrange a delivery in time to get the parts for our production.
Is it possible to get a list in MD04 where the system calculates with the transportation of the goods that are stored in that 'faraway' WH?
(Can we solve it through MRP area or in WM? How is it possible?)
Thank for your help.
Csaba

No need to go for MRP Area....just it is MRP at storage location level
I assume that S1 is the main warehouse and  S2 is the production raw material storage location from where the materials are withdrawn where you defined reorder point stock.
Your first question - The function of MRP level storage location is as below
You have a reorder level of 1000 TO in S2. You issue material from S2 to production. When the level comes below 1000 TO in S2 say 800 To, then system creates a stock transport requisition requesting qty = replenishment qty (say 500 To) from S2 to S1. Hence from S1 system takes this requirement of 500 and any other requirement  lets say 1000 To, system will create a PR for 1500 To.
Hence your requirement of taking the stock from S1 and S2 will be taken to get the net requirement.
Your second requirement - The requirement is taken in both S1 and S2 as explained above. When you run MRP at plant level...storage location S2 is planned along with that Plant level requirement is also plant i.e. S1 also.
Please refer the Customizing requirement as below
In Production >MRP>planning define storage location MRP/plant --> for plant and storage loc combination enter the MRP ind = 2.
In Material master of that material in MRP4 for that plant and storage  enter the details as explained in my earlier communication.
Maintain the material in that plant and storage location
In MRP4 enter the storage loc MRP = 2, enter the reorder point and replenishment qty and run MRP.
System will create a stock transfer reservation with mov type 311. Now depending on the production requirement, you can transfer the qty from plant storage loc to production storage location, change the replenishment date depending on transportation time.
Please come back if you need help

Similar Messages

  • Stock transport order between storage locations and assignment category type E not in MRP

    Hello Gurus,
    I have a stock transport order between 2 storage location which belongs to the same plant. Besides the stock transport order is allocated to a sales order (account assigment category E). When I run the MD03, the system take into account the quantity of the stock transport order as a future entry and this is wrong. I need that the MRP has not into account the stock transport order as an entry.
    As an important information, If I modify the stock transport order removing the account asignment category E (sales order), then the MRP doesn't take into account it, so this is correct.
    Could anybody tell me how to get it?
    Thanks in advanced.

    Laura,
    It is normal that MRP will consider an STO as a receipt element; this is basic planning.  It is unclear to me why you think you do not want it to do so, but I will assume you have some logical reason.
    Contrary to what some others may have suggested, changing the scope of check for availability checking has no effect on which elements are considered for MRP.  MRP is a completely separate functionality from Availability Check.
    For Location > Location STOs (within a plant), then, you normally have the receipt element of the STO in the destination storage location, and the requirements element of an equal amount in the source storage location.  Net of these two elements is zero, unless you have already issued the STO at the source location.
    Changing the Account assignment from "E" means that the STO will not be relevant for your Sales order (in other words, when you receive this STO into the destination storage location, it cannot be used for your sales order).  In a general MTO scenario, it also means that the proceeds of this STO (the stock you received) cannot be used for ANY sales orders.
    One way that some people make an STO 'not relevant' for MRP is to alter the destination storage location such that it is not relevant for MRP.  You can change the MRP relevancy of the storage location in MM02 > MRP4 tab
    Best Regards,
    DB49

  • List of unactioned Stock Transport Orders

    Hi,
    We want to see any report in SAP in which we can find list of Stock Transport Orders against which no action has been done... means no outbound delivery, no PGI and not any further action.
    Can anyone help us by providing any standard SAP Report in which we can see the desired list of such STO?
    Thanks in advance

    Hi,
    GO to ME2m or ME2N and put item cat as U...and selection parameters WE01 or we03...and execute..
    you can get all open POs..
    hope it may help you.
    Kuber

  • How to avoid purchase req and stock transport order to take part in MRP.

    Please suggest how to avoid purchase req and stock transport order to take part in MRP.

    hi,
    check the settings for the MRP type...there you need to show which doc will be taken into considerations...
    SPRO >> MM >> CBP...
    Under CBP check for the MRP settings where it is placed(check under master data settings)...and check for the indicator for PR's and STO's release orders under tab "Additional external req. in the reorder point planning"..
    Regards
    Priyanka.P

  • MRP List dispalys Old closed sales order

    All,
             After run MRP,stock and requirment list and  MRP list displaying completed.closed sales order also.Please give suggestion how to rectify this issue.

    hi pl check wether the sales order stock has deliverd or not.
    i mean wheter it has done PGI for SO
    -ashok

  • How to get a list of Intercompany Stock Transport Orders

    Hi MM Gurus,
    How to get a list of Intercompany Stock Transport Orders with the help of a Transaction,report,  or joining tables.
    Thanks & Regards,
    Ashish Anand.

    Dear Ashish,
    You can generate report with respect to movement type 643 in MB51 transaction. In the output select detail list icon or press ctrlshiftF12. This will give you all the list of intercompany PO's.
    regards,
    S.S.Kumar

  • Pur req not generated for MRP element Planned order in stock reqmnts list

    Hi SAP Gurus,
    I have a problem where in MD04, pur req is not generated for the MRP element Planned order for a future date (about two months from now). Is there a specific reason? why is it not being generated? The MRP type is PD. The procurement type is F - external procurement. Can anybody please help me on this?
    Thanks
    Anusha

    Anusha,
    ??  Not sure I understand the question.  Are you saying MRP is creating planned orders instead of  purchase reqs?  Or, are you saying that no proposals at all are being created outside of two months?  Or, are you saying that the system is creating purchase reqs inside of two months, and planned orders outside of two months?
    Regardless, these problems are probably related to your MRP settings.  Try the following settings:
    NEUPL   Regenerative planning             
    1       Purchase requisitions             
    3       Schedule lines                    
    1       MRP list                          
    3       Delete and recreate planning data 
    2       Lead time scheduling and capacity planning
    on your MDBT screen.
    Regards,
    DB49

  • Sales order stock with stock transport orders

    Dear all,
    We are on ECC 6.0.
    We are using intracompnay stock transport orders from one plant to other. Sales orders are created in one plant with a purchase requisition and then converted to a purchase order with order type UB on the supplying plant. The supplying plant is also defined as a customer using the different account group for the plant as customer.
    When this purchase orders are delivered from the supplying plant using replenishment delivery NL we get an error performing the goods issue for the delivery.The error message is M7 184 -Sales order stock & & does not exist. System is checking for the sales order number in the supplying plant while performing the goods issue. However the sales order is in the receiving plant.
    Does some body have an idea how to resolve this?
    We are also using material ledger and the transfer pricing mechanism between intracompany sotck transfers.
    Thank you in advance.
    Regards,
    Kartik Shah

    Hello ,
    i have the same issue.I checked in MD04 transaction and for this delivery i get this message
    Diagnosis
    The finish date of the order proposal lies in the past.
    System Response
    This exception is displayed in the MRP list and in the stock/requirements list.
    This situation may occur if in Customizing for the plant in question, the automatic forward scheduling was switched off for MRP.
    Procedure
    Check whether the order proposal should be rescheduled.
    anyone can help me ?
    Regards

  • Minimum order qty for Stock transport orders

    Hello
    I wonder if there is any way to make the following fields from the Sales org 1 view in the material master to apply on Stock transport orders (ME21N, with subsequent delivery created in VL10B):
    Minimum order qty
    Minimum delivery qty
    Delivery unit
    As of now in our system, it only works for Sales orders and related deliveries. But not for Stock transport orders with a supplying plant.
    Also, if there is any other way to implement minimum order qty funcitonality and delivery for Stock transport orders, pls advice.
    Thanks,
    OT

    Hello
    We are in an intracompany business case. The supplying and recieving plant are in the same company.
    The situation is as follows: we are planning all replenishment manually without any involvement of MRP.
    What we would like to achieve is the same functionality as of the minimum order/delivery quantities material master fields in the material master.
    So when the planner creates the stock transfer order, he keys in supplying plant, material and quantity manually, then the warning message about the minimum order qty should appear.
    So far I have not found any way to do this. Any ideas are greatfully received.
    BR,
    OT

  • Purchase order :Stock transport orders: IDOC

    Hi
    I want send an IDOC to a external non-SAP system as soon as the delivery and picking is done. The non-SAP system would have to trigger a goods issue with reference to a picking number as soon as the goods are issued on the non-SAP system.
    Is there a message type for picking and goods issue?

    Example:
    Plant 'Y' has one Storage Location 'C'.
    Plant 'Y' is the MRP Area (SAP ECC) / Planning Location (SAP SCM APO)
    Plant 'X' has two Storage Locations 'A' & 'B'.
    Plant 'X' is the MRP Area (SAP ECC) / Planning Location (SAP SCM APO)
    Initially in Week 01 an APO Deployment generated Purchase Requisition (Distribution Receipt (Confirmed)) exists to order 100 EA from Plant 'Y' into Plant 'X'.
    Afterwards for the same Week 01 also a Stock Transport Order is manually being raised & executed in SAP ECC in order to transport 7 EA from Plant 'X' / Storage Location 'B' into Plant 'X' / Storage Location 'A'.
    This Stock Transport Order consumes 7 EA of the APO Deployment Purchase Requsitions reducing it to 93 EA (= 100 EA - 7 EA).
    This Stock Transport Order of 7 EA within Plant 'X' shouldn't it have had a net zero effect on the requirements situation of Plant 'X', and thus should not have caused any change rg what Plant 'X' requires from Plant 'Y'?
    Edited by: SNC User ID on Feb 16, 2012 10:42 AM

  • MRP - stock transport requisitions

    Dear experts,
    I have a brief question:
    my customer wants to have MRP generate planned orders, purchase requisitions and stock transport requisitions. Could you please explain to me how this works in SAP? I believe the procurement key will define whether MRP will create a planned order or purchase requisition. However, what decides in SAP if a stock transport requisition is generated?
    And if a Material can be both purchased and transfered from another company code, what determines if a purchase requisition is generated or a stock transport requisition?
    Will award point to usefull answers,
    Thanks,
    M

    M,
    It is considered inappropriate to mention points in these forums.
    I believe the procurement key will define whether MRP will create a planned order or purchase requisition.
    No.  Procurement Type in material master.
    However, what decides in SAP if a stock transport requisition is generated?
    The most common method is to use a Special Procurement type in the material master or Bill of Materials.  Use one similar to SAP standard 40 (F/U) in OMD9.
    if a Material can be both purchased and transfered from another company code, what determines if a purchase requisition is generated or a stock transport requisition?
    I assume you are still talking about MRP-generated proposals.  When you set up a Material Master, the procurement proposal is determined by Procurement type.  If you haven't also put in a Special Procurement type, then the sourcing of any purchase req (eg, transfer or third party vendor) can be either undetermined, or can be determined using quota arrangement.
    Best Regards,
    DB49

  • Different Exception messages in MRP list & Stock Requirement List

    Hello Experts,
    When I run MRP and then look at the stock Requirement List & MRP list for the same material, I see different exception messages in these list.
    I noticed that any of the exception messages in Exception group "7 - Exception during rescheduling" (ie, 10-reschedule in; 15-Reschedule Out; 20-cancel process; 30-plan process according to schedule) is not appearing in the stock requirement list even though they appear in the MRP list.
    Does any configuration affect what message group can appear in Stock Requirement List & MRP list?
    Please advice.
    Regards
    Tom

    Hi Tom,
    For exception message - 62, just do the below checks -
    Some of the reasons as to why you may find this exception message is because the backward scheduling can drive the start date in the past so far that:
    - there is no valid BOM as of that date
    - one or more of the work centers are not valid on that date
    - there is no valid factory calendar on that date
    Check the scheduling formulas in your work centers that are set up, and/or to specify for the material master a fixed lot or a max lot size so that planned orders result with realistic lot sizes.
    Also you can set up MRP to only run on basic dates for your overall run, and to follow up with an MRP run which generates capacity planning only within the planning horizon, such as NETPL.  You would need to configure the planning horizon so that it specifies a time frame over which capacity planning is to be done.
    Also check the note : 88505 - Planned order upload generates exception message 62
    In short, do a thorough check of the parameters maintained to ensure there is no inconsistency in the master data.
    Check & revert.
    Regards,
    Vivek

  • ME27 Stock Transport Order

    Hi gurús,
    we have one problem with the Stock Transport Order.
    During creation of Stock Transport Order, many deliveries are generated. This occurs, because system takes the information of the materials masters record: Planned delivery time (MRP II view) and calculate different delivery dates.
    Checking the customizing I thought that the option is customers not to consider time of reprovisioning in the check of availability.
    Spro => Materials Management => Purchasing => Purchase Order => Set up Stock Transport Order => Define Checking Rule.
    This not this option working, since with or without tilde it generates several deliveries.
    Any suggestins?
    Reggarts.

    Hi,
    Do you have MRP active in supplying plant?if so are you converting the requirements into procurement (either internally or externally)
    May be due to the non availability of the material on perticular delivery date system is providing you number if deliveries.?Does the differrant deliveries created are ready to get delivered on that perticular delivery date or are they wil differrant dates.
    Does your material is batch managed?if so some tmes , sysem creates differrant deliveries based upon the availability of batch stock in the suppplying storage location.
    also please check one single storage location is having suffient stock coverage to cater in a single delivery.
    Regards,

  • SRM 7.0 & Ordering for stock / inter-company-code stock transport orders

    Hello SRM Colleagues,
    We are implementing SRM 7.0 used with ECC 6.0 and the client has the requirement to be able to order goods for stock and to initiate the inter-company-code stock transport orders (which I mean is actually and MM standard function).
    Any advice about this topics please?
    Thanks in advance,
    Michal

    Hi Michal,
    The client want's to use SRM as a tool for issueing all requisitions among the company and transfering it to ERP.
    Seams, there will be limitations.
    Does this mean that your client will not use ECC MRP for planning the intercompany requirements. This is just for my calrification.
    IF you are using calssic scenario there will be limitation while you create SC for the intercompany requirement, as it is required to falg "Order as direct material"(for direct stock procurement) in the SC system starts treating this as a extended calssic scenario to overcome this you have to enhance and trick the system by assiging as dummy cost object to SC cart in the background and strip off the cost object while sending the SC to ECC for creating PR or PO as per your client requriement.
    Is your client requirement only restricted to inter company procurment using SRM or do they want to use SRM for all direct procurement(project stock, consignemnt, subcontracting). Irrespective of Classic to Extended classic SRM will not support out of box all the specail procurement scenarios.
    with regards
    Manjunath

  • Change object transport order

    Is it possible to change an object from one transport order to another?

    Hi Alberto,
    Yes it is possible.
    For this do one simple thing. Select the original transport request in SE01. The from menu bar select Request/Task then object list then display object list. Get the details of the object you want. Details like PGMID, OBJ and OBJECT NAME.
    Then go to new transport request. here again use the same path:Request/Task then object list then display object list. Now go to change mode. The use  insert line and give the details as obtained from old request. Save the changes.
    If you want to move the object using the new request delete the object entry from old request (before that unlock the object using SE03 where in give the request number or task number depending on which of them is unreleased).Then you can release the new request without dependency issues.
    There is another of way doing this but i guess this is simpler.
    Please award points if the answer was useful.
    Regards.
    Ruchit.

Maybe you are looking for