Production in Another plant.

Hi Gurus,
I have A as Planning Plant and plant B as manufacturing plant. I create sales order in Plant A and with reference to that sales order corresponding Plan order should be created in Plant B. Then in plant B production order will be created and all production movements will be carried out.
At the same time all requirements of Plant A such as PIR, Sales Orders etc should be taken care by above production in Plant B. I tried with scenario production in Alternate plant with Sp. Key 40 but it will not act accordingly in case of sales order.
I created Plant A as customer and Plant B as vendor. But it creates Purchase orders only for Plant A and works fine in case of Purchase order scenario. Please guide regarding MTO scenario.
Regards,
Pradeep
Edited by: PRADEEP on Feb 25, 2010 12:37 AM

Hi,
Thanks for your prompt reply.
But can you elaborate regarding what setting in Material Master I need to do for Plannig and Production Plant. How the actual process will flow starting from Sales Order generation till delivery? Whether this Sp. Proc. Key will take care of PIR also?
Regards,
Pradeep

Similar Messages

  • Finished product in one plant and finished product in another plant

    Hi ,
      In one plant client is manufacturing a finished and he is selling from the same plant and this product he is doing stock transport (sto) to another plant where he is using it as semifinished in the assembly.
    Ex.Bike handle is manufacturing in one plant and selling it from the same plant to the customer.Here this product is a finished good.Where as same material is used as during the assembly of Bike in other plant where this product is used as semifinished.
    Please guide how to make the same material code as finished in one plant and as semifinished in other plant.
    Regards,
    vr

    Hello
    As per my knowldge, it is not possible to maintain same material code in this scenario.
    All you can do is to make 2 matrial codes for finished and semifinshed material and at the time of STO betweem the plants, Do material to material transfer (movement type 309) either before issuing for STO from plant 1 or after receiving in plant 2.
    Will explain the steps:
    Material code M0001- finished good (handle) in plant A.
    Material code M0002- Semifinished goods (handle) to be maintained in plant A and plant B.
    STO (material code M0002) for stock to be transferred from Pant A to Plant B.
    Material to material transfer (M0001 to M0002)in plant A using movement type 309.
    GI (Material M0002) from Plant A against STO.
    GR (Material M0002) at Plant B.
    Hope it is clear.
    Regards

  • Extending Materials one plant to another plant

    Dear Friends
    while extending material through LSMW to another plant  we facing problem :
    Sales : Sales Org 1 showing more fields mandatory like  1,valid from;  2. X-distr Chain Status  3. Sales Unit of Mesasure etc.  LSMW programme was OK   i did more times through this programme to extended. i maintained the below fields only in LSMW.  BUT while i extending material through MM01 there is no problems showing.  please advice how to solve this.  i want to extend more than 10K material in to new plants.
    TABNAME     Table Name
    TCODE     Transaction Code
    MATNR     Material
    MBRSH     Industry sector
    MTART     Material Type
    WERKS     Plant
    LGORT     Storage Location
    VKORG     Sales Organization
    VTWEG     Distribution Channel
    MAKTX     Material Description (Short Text)
    SKTOF     Cash discount indicator
    MTPOS     Item category group from material master
    MTVFP     Checking Group for Availability Check
    LADGR     Loading Group
    PRCTR     Profit Center
    DISGR     MRP Group
    DISMM     MRP Type
    DISLS     Lot size (materials planning)
    PERKZ     Period Indicator
    BKLAS     Valuation Class
    PEINH     Price Unit
    VERPR     Moving Average Price/Periodic Unit Price
    EKALR     Material Is Costed with Quantity Structur
    HKMAT     Material-related origin
    LOSGR     Lot Size for Product Costing

    if you used this program successfully before, and now it is complaining about new mandatory fields, then I would say that someone has changed the field selection for your material masters.
    Try to extend one material (that making problems in LSMW) using the manual way with MM01. LSMW does not really do anything different, so I expect that you face the problems with MM01.
    Then you either need to ask to the person who changed the settings  to reset them or you need to extend your LSMW  so that it can run with the new settings.

  • Purchase and sales flow resulting from 'production in other plant'.

    Dear all,
    When using the procurement type 'P' (production in other plant), materials are consumed in plant A and goods receipts from production order happens in plant B.
    When plants A and B belong to different company codes, SAP generates a cross-company document. Within the receiving company, the offsetting account for the stock account is the cross-company clearing account.
    This posting is generally not sufficient as legal and tax requirements ask for a sales and purchasing flow between the 2 company codes. Therefore many companies need to 'develop a solution' to complete this posting 'after the facts'.
    Does anybody know whether this additional posting exists under the form of an 'add-on' or additional solution to the standard made available by one or another partner of SAP ? Note that the starting point for this question is important : our company wants to use the 'production in other plant' flow because the native purchase and sales flows are too much time consuming.
    Thanks for your help.
    José Beghein

    Hi all,
    I want to be a bit more accurate here :
    The produced material in plant B has a special procurement type code (MARC-SOBSL) which in its definition contains procurement type E (BESKZ) and special procurement P (ESOBS). It is special procurement P that triggers the 'production in other plant' behaviour. The production plant (WRK02) is also specified in the definition of the special procurement type code.
    Kind regards.
    José Beghein

  • Sales Order and Production in different plants

    Dear Experts,
    I have a scenario where Customer specific Sales orders (MTO) will be created in one common plant, whereas production can happen in 2 other plants.
    The common plant doesn't physically exists and is created in SAP to cater common requirements (raw materials, plant equipment, shared services, common items etc).
    There are 2 ways to create Sales order:
    1. Create order for both production plants in individual plants. (In SO line, specify the individual plant)
    2. Create order for the common plant. The requirements should be distributed to both the production plants.
    If I go with the 2nd option, SD, LE and QM will not have pain areas.
    But, when i run MRP, the SD requirement will show in common plant. How can I transfer that to production plant?
    I do have PIRs in individual plants. The same should be reduced as well.
    I can create an so specific order though CO08, which is not preferred. Is there a way to auto-convert the requirement to another plant?
    Thanks
    Prem

    Hello Prem,
    Quota arrangement with special procurement type P ('Production in alternative plant')
    As suggested you can use the Quota arrangement  in this case along with special procurement key production in alternative plant
    Production in Alternative Plant - Special Planning Processes - SAP Library
    The customizing for the special procurement SPRO -> Production -> Material Requirements Planning -> Master Data -> Define Special Procurement Type for both required plants.
    For quota arrangement which has a special procurement P - Prod. other plant" defined in MEQ1, you should make sure that the field "procurement plant" is correctly maintained and percentage.
    Quota usage should be 4 in material master. Please test this for PIR consumption BAdi 'MD_PIR_FLEX_CONS' will be helpful
    Please see note  1967124 - BAdI enhancement for flexible primary independent requirements consumption/reduction.
    Best Regards,
    R.Brahmankar

  • Production in another location

    Hi,
    When i CIF the PPM for some material it is creating with Production in another location but for some material it is not creating. I checked the special procurement it is maintained correctly in the planning plant. Everything looks find but still PPM is not creating with production in another location.
    Please let me know in case anybody come across this issue.
    Thanks & Regards
    Shan

    Hi Shan.
    Pl. check if material and/or source plant is maintained in active integration model before CIFing the PPM.
    Best regards
    Rajesh

  • Particular operation to be done in another plant-Req to let me know how to do step by step

    Dear all,
    Kindly find below image
    Customer required 0020 operation,this production has to be done in another plant of the same company not by other vendors.
    I.E first operation production will be done in same plant(Plant 1)
    Second operation production will be done in another plant of samy company(Plant 2)
    Third operation production will be done in first plant(Plant 1)
    Requesting you all to tell me how to process this scenario step by step.
    For your information Fg material is 2244EH    Raw material is 3322WR
    Regards
    Rajasekaran

    Hi Raja,
    Two ways you can handle this process.
    Process 1:
    In Routing define operation 0020 as subcontracting
    Create other plant as Vendor and assign the same along with revelent cost element and convertion rate(Net price) per unit.
    If any raw material needs to be issued for this external operation then assign the material for the operation in routing.
    When order is created system will generate Purchase requsition for the external operation which subseqently needs to be converted to purchase order.
    Goods issue to purchase order using MB1B - 541 Movement type if raw material needs to be issued.
    Once external operation is completed then do GR against the PO.
    PO conversion cost and material issue cost will hit on to the production order.
    Do confirmation of the external operation in Plant1.
    Advantages : Proper tracking of external operation and cost accounting on production order
    Process 2:
    In Routing screen as displayed below for operation 0020 maintain the work center and plant2, provided this work center to be created in plant2
    As like operation 0010, confirm operation 0020. In system it will display that operation is done in Plant2 work center. According to the activity rates maintained in KP26 for the combination of cost center and activity, cost will hit onto the order
    In COOIS -Operation reports system will display that operation in done in plant 2.
    Advantage: Simple process as suggested by experts. You will not have any tracking mechanism like process 1.
    Now decide based on client business requirement which process to be followed.
    Thanks & Regards,
    Ramagiri

  • Good receipt for Production in alternate plant

    Hi,
    I have scenario where i have using production in alternate plant. when i do GR in production plant the stock is getting updated in planning plant.
    But physical material movement from production plant to planning plant will take 2days.
    Is there anyway i can do GR in production plant and then do plant to plant transfer, so that i can ensure there is no mismatch between to physical stock and system stock.
    or
    is there any other process to overcome this problem.
    kindly give a solution..
    Thanks and Regards,
    Sen

    Hi,
    SAP Help
    Stock Transfer from Plant to Plant
    Within the stock transfer procedure, goods are produced and delivered within a company. The plant that is to receive the goods (receiving plant) orders the goods internally from another plant that is in a position to deliver the goods (issuing plant). The dependent requirements for the components to be transferred are determined in the receiving plant.
    You use the stock transfer procedure, if two plants are located far away from each other, as the transport of materials to be transferred is taken into account in MRP with this type of procedure
    So , pls try with 40 - Stock Transfer  from Alt plant . Then , you can use combination of either 303 & 305 or 351 & 101 .With this procedure , there will be no mismatch bw the physical stock and system stock in the receiving plant.
    also refer ,
    http://help.sap.com/saphelp_470/helpdata/en/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm

  • Delivery from one plant taking order of another plant

    Hi,
    Please share your view that how it is possible to delivery from one plant taking the order from another plant where production is made in later plant and material is moved by STo to the first plant for despatch.
         So stock is ready in first plant but since the order is of second plant , if we bypass the first phase check in shipping point while create delivery by VLO1N , inside the document the second plant is determined. is there any way around?
    Please explore.
    Regards
    Indranil Saha

    Dear Lakhsmipathi,
    Thnaks for your reply . I will Definitely close the open issues later.
       There is no problem about STO. Problem is that we have to issue the sale order in manufacturing plant and with respect to the same order we have to make the delivery by VL01N from another plant. So MRP will run in manufacturinf plant. Stock will built up in manufacturing plant, then it will be transferred to another plant and from there the same material is to be despatched where the delivering plant in sale order is the manufacturing plant.
        SAP does not allow to do it as the delivering plnat specified in the order is different from thye plant from where it is to be despatched.
       We have thought also to create customized routine for it where we may bypass the check of shipping point in copy control as well as the population of the plant which is to be filled up manually by user in delivery document.
       Is there any other alternative . please explore.
    Regards
    Indranil

  • Withdrawal from another plant

    Dear Experts,
    there is an SAP standard process in ECC defiend as withdrawal from another plant, when for example creating a planned order in ECC, the dependant demand of the component product is placed on the plant assigned e.g the alternative plant.   We are using SCM7.0 and SNP as part of our supply chain solution.  Can someone advise how and if it is possible to replicate the standard process of withdrawal from another plant in APO SNP?, what settings are essential etc?
    Basics of withdrawal from another plant are as follows:-
    - create a special procuremnt key and populate the  flag withdrawal from another plant, assign to the material master in ECC.
    Cheers
    Paul Martens

    Nandha,
    thank you for the OSS note reference.  Very useful.  One more question, from this note it suggests that the functionality of withdrawing from another plant is only designed to work with PPDS, is this correct?
    Cheers
    Paul

  • Material planning from another plant

    Hi,
    Can anyone answer me
    I am planning for X in plant P1
    There is a material in Plant P2 and the same material added in BOM for X but the material is not maintained in plant P1
    How this can be managed
    shrish

    Hi,
    For that u have to create same material in both plants.
    If it is in BOM of X, you can use special peocurement key for component, i.e.production in alternate plant,purchasing from alternate plant, etc.
    So dependent requirement will be created in another plant for that material.
    Regards,
    Suhas

  • Report for planned or prodcution order for production in Alternate plants

    Hai gurus,
    I have two plants - X and Y
    Plant x have finished goods A and B to be produced  and procured from plant - Y
    plant Y have finished goods C and D to be produced  and procured from plant - X
    The production in alternate plant concept is used in plant X  for Product A and B
    The production in alternate plant concept is used in Plant Y for Product C and D.
    Now my requirement is how to get the report for the Purchase order raised by the
    plant X for the Finished product A and B , also how to know the planned order
    and production order with reference to purchase order for Finished product A and B
    under plant - Y
    and VIce versa for the Finished product C and B in plant X and Y
    Waiting for the positive reply.
    Regards,
    Sekar chand

    There are a few reports that you can use to display STO requisitions and orders, by supplying plant, material, or MD04 like was mentioned.
    The only thing that you don't have in a report is the link to the production order. In SAP in a MTS situation there's no fixed link (pegging) between the requirement (STO) and the supply (prod Ord).
    You can view the pegging dynamically, for example in MD04.
    Edited by: Mario Adler on Oct 27, 2011 12:13 PM

  • Transfer posting from one plant to another plant

    Friends i want to transfer goods from one plant to another plant of same company code and iam trying this one in transaction migo if post for this it gives an error
          "posting only possible in periods 2006/05 and 2006/04 in company code" what error it is

    Hi,
    Use the MMPV to open the new posting period date.
    here you have to use your company code & Current date , then execute to open the new posting period.
    while running this transaction you ensure that GR open screen should be closed.
    hope it helps....
    manoj Singh

  • Make-to order with production in alternative plant

    Hi,
    We are thinking about implementing a scenario with Make-to Order production for our products, but with production in alternative plant (special procurement type 80).
    For example, sales orders will be directed to plant A, but production should take place in plant B - and using a make-to order strategy (in our case planning strategy 50 - planning without final assembly).
    Is there any problems with our approach, making it not feasible to implement? Is it even possible in SAP to combine MTO with special procurement key 80 (production in alternative plant)?
    Is there any other issues that can be foreseen with using this type of production strategy?
    Thanks in advance,
    Lars

    Hi,
    The production strategy which you are going to use is very fine.
    As per me there is one concern. Example you have created a sales order in Plnat A, in plant A that FG is handling through Special procurement 80, then in the MRP run system will be creating a planned order in Plant B without running MRP in plant B. In MD04 screen you can see planning plant as Plant A. In plant B, u r converting this planned order in to Production order and executing the production. While doing the GR against the production order, the goods receipt will happen directly in Plant A.
    This is the one problem (Accountability)  you can face.
    Regards,
    V. Suresh

  • BAPI_GOODSMVT_CREATE-Goods receipt in with sd-delivery in another plant?

    Hello to all.
    I have a strange situation.
    We use the mentioned bapi to post goods-receipts.
    In this case we use  the movement type 101.
    Inside sap-standard , inside the migo, there is a possibility to do the same, online.
    And also, if a sd-delivery from another plant is present.
    The posting initiated by the migo is more complete as it fills the entire document flow properly.
    I would like to trigger exactly this behaviour in the background, via RFC-call.
    As I now use the BAPI_GOODSMVT_CREATE, the documentary told me, that this is not possible.
    How else can I achieve this ?
    Does anybody know the solution ?
    Will I have to do it via WS_DELIVERY_UPDATE_2 instead ?
    Best regards
    Robert.
    Edited by: Robert Dornfeld on Nov 11, 2011 12:04 PM

    Refer Note 424014 - BAPI: Goods receipt for the outbound delivery
    When you post a goods receipt for an outbound delivery (with reference to a stock transport order) with Bapi BAPI_GOODSMVT_CREATE, you must fill the following fields so that the purchase order as well as the delivery are updated correctly:
        GOODSMVT_ITEM-MOVE_TYPE (Movement type): generally movement type '101'
        GOODSMVT_ITEM-DELIV_NUMB (Delivery)
        GOODSMVT_ITEM-DELIV_ITEM (Delivery item)
        GOODSMVT_ITEM-PLANT      (Plant)
        GOODSMVT_ITEM-STGE_LOC   (Storage location)
        GOODSMVT_ITEM-ENTRY_QNT  (Quantity)
        GOODSMVT_ITEM-ENTRY_UOM  (Unit of measure)
        GOODSMVT_ITEM-PO_NUMBER  (Purchase order)
        GOODSMVT_ITEM-PO_ITEM    (Purch. order item)
        GOODSMVT_ITEM-MVT_IND    (Movement indicator) = 'B'
    Now the order history and the document flow of the delivery are updated. In order to use fields DELIV_NUMB and DELIV_ITEM, you must implement the enhancements of Note 356665.
    If the delivery note number / delivery (field MKPF-XBLNR) is supposed to be updated in the material document header, field GOODSMVT_HEADER-REF_DOC_NO must be filled with the delivery number when you call the Bapi BAPI_GOODSMVT_CREATE.
    The field should only be filled if the delivery number is unique.The delivery is transferred at item level (table GOODSMVT_ITEM, field DELIV_NUMB) so that different delivery numbers can occur in a material document.In this case, there is no unique delivery so that a blank field GOODSMVT_HEADER-REF_DOC_NO would be useful.

Maybe you are looking for