MRP STO from multiple plants

Hi All,
Is there any way that we can configure standard SAP to look in multiple plants before it can create a STR for special procurement key ?
thanks for your help.

Chandru,
If it is your only business requirement is to manually search other plants for stock, you don't need to do anything special.
When you are in the sales order, perform your ATP. On the Availability control screen, you will see what the ATP situation is against the plant contained in the sales order. If the proposal is unsatisfactory, you can clik on the "other plants" button at the top. It will propose a list of plants that can supply this product. Select the ones you want, and proceed to the next screen. It will show you the possible commit dates available for each of these plants. Select the one you want, and it will then perform a standard ATP check against that plant. If you accept the results, it will change the plant in the sales order item to the one you have selected. Save.
Yes, a bit of work. But, no more than you would have to do if you manually searched for stock, and then transported the stock to the original plant.
Regards,
DB49

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How to create plant wise STO from multiple requisition through Me59N

How to create plant wise STO from multiple requisition through Me59N

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to use and therefore throws the error message.
The only workaround would be to create the PO's seperatly per PR item.
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Intracompany STO between multiple plants

Hi Experts,
What should be the easy way of setting up STO between multiple plants via delivery. I've 15 plants defined here under a single company code and any plant can transfer goods to all plants. So should I maintain this settings at "Assign document type" factorial 15 times i.e., xxxxxxxxxxxxxxxxx times?
Please help. what should be the easiest way?
Thanks,
Rajoo

Do you want to create STO po between all 15 plants? Every time you create STO? Why don't you go for MB1b with movement type 301 or 303 and 305. Alternatively you can think about using special procurement key in MRP-2 view for direct withdrawel from the alternate plant.
But if you want to do STO between all plants then you need to give all possible combination with document type in config, you have no other alternate
regards
Antony

STO from excisable plant to non excisable plant

Dear Experts,
STO process from Excisable plant to non excisable plant(godown) which is non excisable , So i want to transfer material through sto with out going excise invoice , plz let me know the whole process with configuration. one thing in the receving plant all excise dutys has to be inventriozed , how to deal with excise part in this case , plz give me some helpful answer with step by step.

Hi,
1)First maintain Nondeductible taxcode for BED , Cess, Shecess.
2)Maintain respective condition records in FV11.
3) Create STO from receiving plant ( non excise registered plant)
4)Create dleivery for this PO in your issuing plant.
5)Post goods issue.
6)Create excise invoice for issuing plant through J1iin
7) Create Billing document for the same( You have to create new billing type for this purose and copying control for adding excise components into cost of product in Billing has to be taken care Ex: VTFL)
8) Receive goods at receiving plant ( the ED components get inventorized)
Hope this will help you.
Regards,
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Selling Material From Multiple Plants

Hi Experts,
I have two questions.
1. Is it possible to have more than one division for a material. If Yes, how we can do this.
2. How to sell a material from multiple plants. What is the procedure,
Thanks,
Shan.

hello, friend.
1. is it possible for a material to have 2 or more divisions? yes and no.
yes, if you leave the division in the material master blank. the material, when processed in the sales order, then copies the division from the sales area of sales document.
yes, if you configure cross-division, or if you configured the 'check division' options in the sales document type via VOV8.
no, if you specified the division in the material master and you have made a sales transaction. (it would still be a yes, if you made the right configurations using VOV8 described above).
2. how do you sell material from different plants? by extending the material to the different sales org-distribution channel-plant using MM01. be sure to maintain the Sales org 1 & 2, and Sales general/plant views for each combination.
regards.

STO from Depot plant to Mfg Plant

Hi,
Here is the another scenario.
Stock transfer for finished goods by STO from Depot plant to Mfg Plant.
Then do the factory sale(Sale from Mfg plant).
Could you please give me the detail step by step. Many thanks.
Best regards,
Anbu

You can refer to following link for more info.
http://www.sap-img.com/sap-sd/configure-intercompany-stock-transport-order.htm
Regards,
Yuwaraj

STO from different plants to depot in a single excise invoice

Hi all,
We are in exports, and have EOU and NON EOU plants, Now the scenario is we transfer all the goods to depot from Mfg plants. from there we do the single shipment.
we are implementing SAP. Transfering all the materials from Mfg plants to Depot through STO.
Form there want to make single shipment, which we received from diffrent palnts, When we are trying to do J1IJ it is taking delivery ref, and with in the J1IJ taking the mother invoice reference. Is it possible to club the all materials from different palnts and make one depot excise inovice.
2) When I created ARE-1 with ref depot excise invoice it is taking all the details of Mfg plant details but not the depot detail. is it correct,
for more clarity the depot is issueing a CT2 to Mfg to transfer the material and against that Mfg plant is sending the goods by creating ARE-3, Depot will create ARE-1 while doing export to claim the rebate.
Thanks in Advance.
Regards,
Raghava

Hi Jeyakanthan,
Thanks for the reply.
I have gone thru the "Multiple Goods Receipts for a Single Excise Invoice " in Sap Help Documentation, what I have understood is that we can do multiple Goods Receipt against a Single Invoice. Here in this case we do the Goods Receipt against Purchase Order , do the Invoice Capture for first goods receipt againts Purchase Order and we enter the Invoice Number (say 745, sent by the Vendor) while capturing excise invoice. When the second shipment (against the same PO) comes, we do goods receipt and we refer the "Only Refer Excise Invoice" while doing the goods receipt. Finally after when we have entered all the shipments for the PO, we do the Excise Posting.
Here in our case we have already posted the Goods Receipt (without entering the Invoice Number in first goods receipt) and now we want to capture & post excise invoice for a Single Excise Invoice (Invoice No. say 745,).
Please correct me if my understanding is wrong.
Here we have got two options:
a. Reverse all the goods receipt & re-enter the goods receipt .
b. post two separate excise invoice against each goods receipt mentioning dummy excise invoice number like 745-A & 745-B.
Option a seems difficulty as we will have to reverse all the subsequent goods receipt & transfer posting documents.
Option b seems legally wrong, as per understanding.
Request you to please advise.
Regards
PK

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

Common MRP area for Multiple plants

Hai gurus,
I had created a MRP area called 'X' , this MRP area contians some 10 storage locations.
1) Now my question is whether I can assign the above MRP area 'X" to Multiple plants namely A/B and C
2) Can i run MRP for plant A seperately and plant B seperately and plant C seperately , so that the storage location
stocks in the MRP area 'X' is considered , and create the requirement accordingly, plant wise
waiting for the positive reply.
regards,
sekar chand

HAi,
The company has three plants, which is under same management, they produce some similar products in all plants
and some different products in each plants.
so the requirements from all the plants are collected , procurement is made commonly and stored in common storage
locations( As we are calling now as common MRP area) for all the three plants, and based on the requirement the raw material
is moved to three plants.
This is the scenario and not the simulation , so my question is can we assign one single common storage MRP area to
all the three plants, so that while running MRP run for each plant individually or under scope of planning, the stock under
common MRP area is considered each plants , and then the requirement is created accordingly.
regards,
sekar chand
Edited by: sekar chand on Aug 26, 2009 6:00 AM,,

MRP Run for Multiple plants

Hi Guys:
IN SAP R/3
My client has requirement to merge planning of material for multiple plants and run the MRP under one head plant.
For example:
Plant : 1000, 1001, 1002, where plant 1000 is a head plant who had authorization to perform MRP run.
if I run MRP Sepeartely:Each plant has below requirement for one material number (M1)
Plant 1000 : 3 EA
Plant 1001 : 2 EA
Plant 1002 : 5 EA
Instead of running MRP per plant, my client needs to run MRP for multiple Plants that Consolidate total requirement for all plants.
and generate PR--->PO , In the PO, M1 should be delivered to 3 different plant locations by vendor and Po Will be issued from Head Plant 1000?
Is there any Report in SAP , Where MRP Controller can See Requirements from Different Plants @ Central Purchasing level after one Multi Plant MRP run, So that he can decide on how much to allocate to each plant?
Thanks for help
Thanks
Sweth

Hi,
If u want to perform the MRP in one plant for all the plant requirement is depends on the bussiness process.
You can try the following scenario:
Planning in one plant nd production in other plant - Respective master data and special procurement have to maintain.For
further clarity please follow the below link
http://help.sap.com/saphelp_46c/helpdata/en/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm.
We can evaluate the PR and PO by providing the authorisation object for the multiple plant to the respective users.
Revert me back in case of clarification.
Thanks
P.Srinivasan

Third party with sto from supplying plant

Hi,
When i am trying to convert Third party purchase requisition NB created through Sales order
to Stock transport order to transfer the material from other plant i am getting following error
Error Message
Third-party not defined in the case of vendor with plant assignment
   essage no. 06769
    You are entering a purchase transaction involving a vendor to whom a
    plant has been assigned. Normally, this will involve the transfer of
    materials from one plant to another.
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    system. The PO appears directly in the delivery due list of the issuing
    plant (vendor) and therefore does not need to be transmitted.
    However, an item with the procurement form "third-party" (triangular
    business deal) cannot appear in the delivery due list.
    An item with the procurement form "third-party" can only be ordered from
    vendors without a plant assignment.
Anybody has any suggestions on this scenario
Diwakar

Hi Niel,
You don't need to create an STO. If you create a normal sales order with delivering plant B, they will see it in their delivery due list or MD04 or whatever. And it doesn't matter for this purpose that the plants belong to different comp. codes. This will only matter after the delivery to the customer - VF01 (or VF04) with reference to the delivery will bill the customer (comp. code A is billing); then another VF01 will generate inter-company billing document where company B charges comp. A.
So why do you insist on having a STO?
BR
Raf

STO for multiple plants

Hi,
I need a help on one issue.
I have 4 plants say A,B,C,D.(Under 1 Co code)
I want to configure STO process.I have done it for 2 plants in the past.
We have to crete internal customer & vendor (acct grp 0007).
Now in SPRO,I have to do the set up for STO.
For plant A, cusromers will be B,C,D & similarthing will be for plant B,C,D.
I can assign only one customer in the STO set up.
How to do this in case of multiple plants?? I 'm doing this STO with delivery.
Similarly, how the subcontracting scenario will be there in plant to plant?
Please throw some light.
Thanks in advance,
Piyush

Dear,
I think ur confused,
be clear that u have to maintain in customising that
the plant u r setting up is which customer code for u.
say plant XYZ .And u have created the plant XYZ as a customer ABC and Vendor as PQR
so in Customising u r settings as
XYZ is my plant which is customer as ABC and selling through the mentioned sales area.
in vendor master u are maintaining that this vendor PQR is my plant XYZ.
and in customer master ur maintaining that this customer ABC is my plant XYZ
regards,
sujit

Singles sales order shipping from multiple plants in different lega entiti

We are a global Mfg and distributor of scientific instruments. Due to the complexity and delicate nature of these instruments we may need to ship product from as many a three different shipping points / plants that are each owned by a different legal entity.
Does SCM have any functionality to automate the co-ordination of the multi-plant shipment so that all the product can be shipped to arrive at the customer site at the same time ?

Hi,
How do you plan to make the order entries? What is the criteria to ship the product from different plants?
Please clarify if you're talking about the same product being shipped from different plants or different products shipped from different plants? I can think of two scenarios because of some ambibuity in your posting.
1. Same product from different plants: If this is case, How do you plan to decide to split the order quantities to be shipped from different plants into multiple lines in the sales order?
2. Different products from different plants based on some criteria: If this is the case, I understand you will enter multiple order lines.
In both the cases, there is something called 'Delivery groups' in ECC that is attached to Correlation Profiles in SCM GATP (though delivery groups can be used in ECC stand alone) which will make sure that all the items within the same delivery group have the same delivery date, ultimate delivery date will be the latest delivery date of all the items.
Hope this is what you're looking for. If not, elaborate your requirement to help you better.
Regards
Mohan

STO from EOU plant to DTA plant

Hi,
I need a help on one issue.
We are doing STO from plant to plant under one company code with delivery with SD(mvt type 641)
I have done following steps
1. Create ST PO ME21N (receiving plant)
2. VL10F(supply plant)
3. J1IIN(suppl plant)
4 MIGO against outbound delivery(Recei plant)
Excise invoice number- XXXXXX(Generated thro' J1IIN)
Now problem is that,as per excise laws, EOU pass on 20% BED, on that 2% ECS,1% ECS
But receiving plant(DTA) can take CENVAT on 18% only & remaining 2% has to be inventorised.
How to do this in SAP?
Please guide me
Thanks & Regards,
Piyush

hi ,
Steps :
1) Only capture the excise invoice at MIGO
2) Then in J1IEX overwrite the values of credit taken to 18% value then ur 2 % value will automaticaly loaded on inventory.
regards,
sujit

STO from one plant to other plant

Hi,
Can some one send me the various way's one can send a stock from one plant to other plant with complete flow's.

Hi,
Usually sotck transfers are of two types one is
1. intercompany stock transfer between two plants of differnt company codes again in this two types are there
i) direct step process Or one step: in this the quantity of the supplying plant is directly posted into the inventory of receving plant.movement type of supplying plant is 645
ii)Two step proces:in this the receiving plant has to do the MIGO i.e., goods receipt.movement type of supplying plant is 643
2.intra company stock process i.e., stock transfer between two plants of the same company code.in this again two process
i) direct step process Or one step: in this the quantity of the supplying plant is directly posted into the inventory of receving plant.movement type of supplying plant is 647
ii)Two step proces:in this the receiving plant has to do the MIGO i.e., goods receipt.movement type of supplying plant is 641
For stock transfer configuration process make a small search in this forum u can get lot of stuff.
If it helps reward me .
Regards,
kishore.

MRP STO from multiple plants

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