MRP - Stock transfer PO
Dear PP gurus
I have one MRP related issue . Right now i have configured in such a way that if stock is there , all stock transfer PO's are not considerd for MRP run. But if enough stock is not there for stock transfer PO then system will create extra Planned orders .
My requirement is eventhough enough stock is not there , system should not considerd my stock transfer PO's for MRP run.
Can anybody can guide me how to configure this .
Regards
Prabhakar
Look at MRP type configuration. For ROP related ones you can decide to consider or not STO.
Regards, Jose Oyon.
Similar Messages
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Hi,
I have a requirement in which if I run MRP Stock Transfer PR should be generated. so what are the settings to be made for the material if it has to be procured from alternate plant.
Regard's,
Uday.Hi,
If you need to procure material from another plant, first you should assign the Special procurement key 40 in Plant A (in config for SPK assign the Plant B as the issuing plant)
the procurement type will be F and SPK will be 40 in Plant A, in Plant B (if it is manufactured / procured assign the relevant proucrement type).
Create a Scope of planning indicator in OM0E with Plant A and PlantB.
Once you create a demand in Plant A and run the MRP with the scope of planning indicator, PR will be generated in Plant A and in Plant B PRRel will get generated.
You can convert the PR to PO in plant A and Plant B can deliver for that PO.
Thanks,
JK -
Stock Transfer Reservation in spite of Purchase Requisition in MRP run
Dear SAP gurus,
We are running MRP heuristic on the PP/DS and we have different results comparing our development and productive environments.
In our productive environment purchase requisitions are generated and in our development environment stock transfer reservations are generated as result of the MRP run.
Where can I check differences of configuration that would be causing this?
Thanks and BR
MauricioMauricio,
I guess I was not clear in my suggestion, I apologize. Differences in T001W between ERP dev and prod will not necessarily generate your problem, differences in sourcing within APO between APO dev and APO prod will generate the differences. I only mentioned the vendor number because a transportation lane can exist 'source plant > destination plant', but also you can have a transportation lane 'vendor of source plant > destination plant' which would also have an impact on the type of req created.
Easier to check the sourcing, //PWBSRC1, mentioned earlier. Your dev system should contain no objects that relate to Stock Transport orders. You can delete the STO sourcing records within that transaction, which will also delete the material assignment to the Transportation lane. Hopefully you will then get the default external supply proposal, which is normally a Purchase req.
Also check for presence of quota arrangements //SCC_TQ1. Delete any that unnecessarily refer to an STO object.
Best Regards,
DB49 -
Stock transfer with incorrect price from MRP
Hi.
I have material with special procurement 40 (MRP2 view).
Special procurement is for stock transfer from other plant.
When I run MRP with MD03 transaction, PR for transfer is created, but value price (EBAN-PREIS) is incorrect since that Value price is obteined from target plant, instead should be obteined from supplying (issing) plant.
Therefore when I create PR manually with ME51N transaction, value price is obteined from supplying plant.
I have ECC 6.0 wtith Support Package SAPKH60407 installed.
Does anyone can help me?
BR
JBHi.
I have material with special procurement 40 (MRP2 view).
Special procurement is for stock transfer from other plant.
When I run MRP with MD03 transaction, PR for transfer is created, but value price (EBAN-PREIS) is incorrect since that Value price is obteined from target plant, instead should be obteined from supplying (issing) plant.
Therefore when I create PR manually with ME51N transaction, value price is obteined from supplying plant.
I have ECC 6.0 wtith Support Package SAPKH60407 installed.
Does anyone can help me?
BR
JB -
MRP recommendation -- Do a Stock transfer instead of Purch or prodn Order..
With the MRP report recommendations you can either select to fulfill the recomendation by Purchase Order or Production Order. is it possible to add another option i.e Stock Transfer. I.E Customer has mutliple warehouses in different regions and they are supplied via a primary warehouse. eg run MRP for region x and use the MRP recommendations to trigger stock transfers from the primary Warehouse.
Any pointers Greatly Appreciated!!!
thanksThanks for the reply, currently I am heading down the path of
using the order recomendation table (ORCM) from there it should be possible to run an addon to present this table with the option of a stock transfer from a primary warehouse
so the user would
1: run the MRP as normal
2:then from the recomendation screen launch a new screen that gives you the option of selecting a warehouse and initiating stock transfers for items that are available
3:ones that are not available(or not enough in stock) would remain on the recomendation report to be actioned with a PO or ProdOrder.
the stock transfer would move the stock to some sort of virtual wharehouse while the logistics physically move the goods. then then to receive the goods the user would enter a similar screen bring up all the goods in the virtual w/h and maybe tick all the valid ones and do a stock transfer to the 'actual' w/house.
ps any comments on this 'theory' are appreciated
thanks for looking -
Hello Solution Management,
Currently MRP Only check the quantity available for a given item in the warehouse(s) and suggests to buy/produce it.
However it could happen that the stock which need to be used is available in a different warehouse than the selected one(s).
The MRP should recommend not only Purchase or Production Order but also stock transfer from a warehouse to another warehouse.
It could be left to the user/company to choose to avail the stock transfer option in MRP.
example:
I have 3 warehouses:
bonded warehouse,
warehouse A,
warehouse B.
My Item1 is out of stock or at minimum level in warehouse A.
Case 1: There is stock in the bonded warehouse and no stock or minimum stock in warehouse B
MRP Should suggest a transfer from the bonded warehouse
Case 2 There are stocks in the Bonded warehouse and in warehouse B
a. MRP suggests a transfer from Warehouse B
b. The quantity needed from warehouse A will bring warehouse 2 to a level below the minimum stock: MRP suggests:
b1. a transfer from warehouse B for a quantity which bring the stock to the minimum and suggest to transfer the missing quantity from the bonded warehouse.
b2. a transfer from warehouse B for a quantity which bring the stock to the minimum and suggest to transfer the missing quantity from the bonded warehouse and purchase/production if necessary.
b3. MRP recommends a stock transfer from the Bonded warehouse for the full quantity + purchase if necessary
b4. A purchase/production for the full quantity to avoid several transactions
Case 3 There is no stock in the bonded warehouse: or in warehouse B (or minimum level in warehouse B)
MRP recommends a purchase or a production.
KR / MFG/ Bivacha
Murielle SALIBER
Edited by: Murielle SALIBER on Mar 11, 2011 9:38 PMIt depends on the set up of your COA profile. If you have results coming from the inspection lot and you do not specify an inspection type in the COA profile header, then yes..it will.
If you specified an 04 lot in the profile, then no, since the stock transfer lot should be an 08 inspection lot.
Cert profiles are not plant specific so you can't specify an 08 inspection type. Otherwise some shipments in plant A will fail to get a COA since it is possible that no 08 inspection lot will exist.
Craig -
PIR' s are consuming in Stock transfer between slocs under same MRP area
We are using Sloc to Sloc with PO /delivery/asn/pgr route These SLOCS belong to same MRP area
Materials that are having strategy group 40
PIR's are conumed once PGI is done .
How to restrict this
Please throw me some lighti am not saying to stop the consumption by sales order.
try to map a different delivery type in case of such stock transfer as you explained process at your end. and for that try to wrok that way. i think you i have done misttake by saying requirement class as that comes in SO not delivery. in your case the PIR reudction is due to movement type. please movement type config in OMJJ (it might have PIR reduction active.
go thorugh not 896518
please check the movement type getting called in this GI case, and try to create a new mvmt type map this inplace of standard one with config and on that movement type remove the indicator "indepenet requirement reduction"
Regards,
Pravin Mukkawar
TCS canada
Edited by: pravin mukkawar on Mar 25, 2010 7:06 PM -
Exclude Stock Transfer from MRP Net Requirements
Hi,
Is it possible to exclude the Stock Transfer Orders from the Net Requirements generated by MRP? I want to base the requirements only from historical consumption. In my Stock/requirements list (MD04) for example, the Requisition generated by MRP increases in quantity since there are open Stock Transfers which are to be served by that plant to other plants.
Regards,
LeeNazrin,
Availability check configuration (OVZ9) has no impact on MRP. MRP relies on its internal rules when it is performing its net requirements calculation. You have very little control over which elements are included/excluded.
You can exclude selected storage locations from MRP planning. Stock and reservations against these storage locations will therefore also be excluded.
You can exclude a material from planning, change the material master MRP type to ND.
Your best bet, though, would be to set your PM planning process up such that these materials never create the reservation in the first place.
Regards,
DB49 -
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,
/DagHi 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 -
Stock transfer between Plant/Storage location to Plant/Storage location
Dear Experts,
This is a MM component of SAP Retail.
We have 4 brands ( Plants of type B, Plants of type C etc) that needs inventory from the same Distribution center (Plant A) for some common products. Here the direction is to prioritize the inventory per brand. The requirement is one brand should not take the inventory of the other brand.
To overcome this problem , the solution proposed is to have different storage location for different brands in the same DC.
When we run replenishment planning for the brands and do a ATP check, the availability check should consider only the one issuing storage location in the DC which we allocated for the brand.
I do see the following set up in SPRO and I have done the following.
Step1: Activate Stock Transfer between Storage Locations SPRO->Material Management->Purchasing->Purchase Order->set up stock transport order->set up stock transport order between storage locations-> u2018Activate Stock transfer between storage locationsu2019
Step2: Assign Delivery Type and checking rule according to storage
SPRO->Material Management->Purchasing->Purchase Order->set up stock transport order->set up stock transport order between storage locations->Assign Delivery Type and Checking Rule According to Storage
Step3: Define Shipping Data for Stock Transfer between Storage Locations
SPRO ->Material Management ->Purchasing ->Purchase Order ->set up stock transport order ->set up stock transport order between storage locations -> Define Shipping Data for Stock Transfers between Storage Locations
Step4: Define Rule for Determination off Shipping Point SPRO->Material Management->Purchasing->Purchase Order->set up stock transport order->set up stock transport order between storage locations -> Set-up Storage-Location u2013dependent shipping point determination->Define rule for determination of shipping point
Step5: Shipping Point Assignment According to Storage Location
SPRO->Material Management->Purchasing->Purchase Order->set up stock transport order->set up stock transport order between storage locations-> Set-up Storage-Location u2013dependent shipping point determination-> Assign Shipping Points According to Storage Location
Question.No:1- After completing the above set up in me21n, the issuing storage location field is greyed out. I am not able to enter any value here. Can you please help.
Question.No:2
I do see the following setting.
Under IMG ---> Material Management ---> Purchasing --> Purchase Order --> Set up Stock Transport Order -->Business Add-In for Determination of Issuing Storage Location
Display the IMPLEMENTATION
Double click on the method GET_SUPPLYING_SL
Click the Execute button
Click the detail button on IF_EX_MD_EXT_SUP
Execute GET_SUPPLYING_SL
There is a prerequisite for this BADI .I have done those things.What i dont understand is where to force the combination of supplying site/issuing stor.loc/receiving site/receiving stor.loc
Kindly provide your inputs.
Thanks,
VasanthanDear,
Have You configure MRP in second plant (where you want to transport the Material).
Please try with this and do again Po for stock transport.
Regards
Piyush Patel -
Stock transfer Price calculation
Dear expert,
I got following request from my client about calculating the Stock pricing for Excise calculation,
u201CWhenever stock transfer of any material happens from one excisable plant to another excisable plant we have to pass on the excise duty, irrespective of MRP of that material i.e. assessable value for Excise calculation will be same.
In order to find out accessable value we divide the material in four category i.e.
a. Domestic Purchase
b. Imported
c. In-house production
d. Interplant transfer
In the z transaction we put material code & plant as an input field.
System will first check that whether BOM of that material exist or not, if yes than take the MAP value of the same, add 10% on it give assessable value.
If BOM does not exist than search movement 105, if exist than check that whether its purchase order has INR currency, if yes than it is domestic purchase if not than it is Imported, in case of domestic purchase take its accessable value, in case of imported we have to add customer duty.
If 105 does not exist than check 101, check that this 101 is against production order or purchase order, if production order than take MAP + 10% if purchase than take its accessable value.
If 101 does not exist than check 310, 305 movement & take supply plant of the same & again check the all the above scenarios.u201D
Please advise which condition or Table can be used for finding out the requirement
Regards,
Pranav DaveHi Astricks,
I'm not really sure, but please check the different settings.
For the store there should be a customer defined.
The DC should be in a different distribution chain than teh store to ensure possibility of different prices.
There must be a valid inforecord from the vendor and further please check the table KNVV if there is an entry between the customer of the STORE and the distribution chain of the DC.
Also check in the transaction WB02, if the delivery sites are maintained.
If this will not help, please open an customer message on IS-R-BD-RPC (retail pricing) with example. Someone will take care about it.
Regards
Björn -
Stock Transfer from one plant to another
Hi Gurus,
We have this scenario
My client is doing Make to Order business. All materials planned under MRP and low value items are planned under CBP.
My question is if one plant require materials from MRP planned materials then how we make the stock transfer with billing.
Suggestions will be appreciated.
Thanks & Regards
Pranayahi
Follow the steps :
1.Create a vendor for the company code of receiving plant, using account group :0007 using T-Code XK01.
2 Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
3. Create internal customer with the sales area of the vendor. Go To XD01
4.In Pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5.Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM> Purchasing > Purchase Order > Set up STO> define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM> Purchasing > Purchase Order > Set up STO> assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO>Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. After all settings , Create the STO using T-Code:ME21n and Save.
11. Create Delivery :VL10G
Click on the Background Button after selecting line item
A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No
12. Picking, PGI:[VL02n
13. Billing:VF01n
Save the document and its done
reward points if helpful
regards
chetan -
Sp.Procurement key 40 stock transfer order.
Hi Friends,
I am facing typical probelm in post go live stage of the project .
Scenario : 2 plants say 'A ' & 'B' both are producing product 'x'. this product contains dependent componenets 'y' it is onle produced in plant A.
Hence sp.procurement key 40 (stock transfer order) is maintained in plant B for component y .
MRP runs monthly once.
Storage location stock excluded from MRP run
Pur req cretaed in in nplant B and planned order in palnt A.
Pur req converted in to number Purchase orders (PO items) partialy.daily arround 20 Purchase orders are created,
Now th problem is while carring out MRP run for next month system considers the open PO items while caluclating requiremnt of y
My requirement is that system should not consider open PO , it should give gross requiremnt of Y depending upon PIR ;s of x.
Stratgey 11 is mainatined for x in both plants
Regards
SandeepHi
You have to run total planning & configure scope of planning.
accordingly run MRP not for single plant.
Further please follow the following link which is self explanatory.
http://help.sap.com/erp2005_ehp_02/helpdata/en/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm
In the above link it is clearly explained as to what procure ment types to be maintained.
Pl. follow the same.
Also run MRP for scope of planning.
Regards
YMREDDY -
Hi
I have a scenario urgently to be configured for stock transfer from other plant
Plant1(Receiving plant):
Proc key- F
Spl proc key-40 (from plant 2)
Strategy: MTO
Plant2(Mfg plant)
Proc key- 'E'
Strategy : MTO
My requirement:
When i create a SO in plant 1, it creates a PR after MRP and immediately it creates planned order in plant2. But client requirement is that unless they convert PR to PO in plant 1, there should not be any planned order in plant2. Becoz PR they do not consider as a demand.
Is there any standard config in SAP.
Edited by: THIAGARAJAN N on Sep 7, 2008 8:32 AMHi TN,
You have configured the system such that all uncovered demand from plant 1 is sent to plant 2 as a purchase requisition. This is standard "Best Practice".
Your clients have told you that they do not want ALL unfulfilled demand to be sent to plant 2; only Purchase order demand.
You can remove the Special Procurement key from plant 1.
Run MRP in Plant 1, creating unassigned Purchase requisitions. When the clients create a Purchase order, they will have to assign Plant 2 as a source. Next MRP run in Plant 2 will then create a Planned order.
I should mention that this is not "planning", this is "reacting". However, if this is what your clients say they need, so be it.
By the way, for some reason the Forum Editor software did not like the subject of your posting, it kept giving me an error message until I changed it as above.....
Best Regards,
DB49 -
Planning release order for a Stock Transfer Requisition (PRqRel)
Hello all,
Is there a possibility to stop MRP/MPS from planning a 'Release order for a Stock Transfer Requisition (PRqRel)' ? I would want them planned after they are released (OrdDS).
Please do help out.
Regards,
RahulHello again...
The sample code provided on method CHANGE_MDPSX_MDUA of this BAdI should do the trick:
method if_ex_md_change_mrp_data~change_mdpsx_mdua .
* Makes stock transport purchase requisitions not availability-relevant
*--> substitutes part of the modification of note 190298.
* For the other parts the same has to be made in methods:
* CHANGE_MDPSX_MDUP for stock transport planned orders
* CHANGE_MDPSX_MDUB for stock transport orders.
*--> delete flag for availability
clear ch_mdps-vrfkz.
*--> set changing flag
ch_changed = 'X'.
endmethod. "IF_EX_MD_CHANGE_MRP_DATA~CHANGE_MDPSX_MDUA
BR
Caetano
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