Requirement from other plant.

Hi Gurus,
There are plants A and B. Plant B is in need of service parts. Plant A is also not having stock for same parts then creates Purchase order for some vendor and corresponding requirement is triggered in plant B with reference as Procurement should be carried out in plant B. Plant B then purchase required parts for plant B. How this scenario can be mapped in SAP. Is there any way to map this? Please guide with detail steps.
Regards,
Pradeep

Hi
You can do that with the help of special procurement key in SAP. You need to define your own special procurement key for your plant in t.code OPPQ. Give your plant. Then click in special procurement. Create new entries.Give procurement type F and tick with draw from alternate plant or other options as per your requirement. Then Then assign it in masterial master for the required masterials. So that requirements in one plant is reflected in other plant.
Regards
Antony

Similar Messages

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    Special procurment key 70 is reservation from FERT plant to the supplyiong plant.
    Against this reservation you need to issue the material? Is it your scenario?
    As I know the material will be withdrawn duting backflush from the supplying plant directly
    If you want to sell the raw material from supplying plant to production plant, then you need to set up STO, in OMGN.
    Since usually we use it for inter company tranfer and billing, I am not sure whether you can do it for the plants with in the same company code.

  • MM - Daily Report of the materials received from other plants

    Hello
    I want  the daily report of all the materials received from other plants i,e by stock transfer. Is there any way to get this information from the standard reports
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    Dear Prashant
    i checked with this transaction but the problem is that this gived the report for only the GR taken against STO with SD Delivery i,e with or with out billing. the system is not picking the STO with MM delivery whan we enter the supplyiny plant as u said
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  • Good receipt for job work from other plant

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    Hi,
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  • PR should generated from only centralized plant not from other plants

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  • How to transfer the requirement from one plant  to many plants(STO)

    hai gurus,
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    Hi again,
    For more details on stock transfer from alternative plant in MRP, see also the attached link:
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/f4/7d2d5a44af11d182b40000e829fbfe/content.htm
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  • Material Issued from other Plants

    Hi All,
    I have 2 question here.
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    Edited by: Nagaraj  S on Oct 1, 2009 2:52 PM

    Dear Vidya Dewangan ,
    I have checked MB5B, it is not for the requirment what i want.
    See this report or MB51 would works with only 2 plants where within which these ST can occur.What in my scenario we have more than 2 plants, See i will clearly expalin the situatin -
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    ST happens b/w A and B, A & C, B& C and Visa versa.
    Now I want to know what are all the ST happens between Plant A and Plant B, where Plant A has supplied some material  to plant B on some day(ie., 351 on posting day),say i dont know material i know only the dates.I cant use MB51, is thr any other report i can get.
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  • Return to Warehouse from other plant - Related to STO return

    Hi Gurus,
    We have a scenario at our client:
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    thanks for any input.
    regards,
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    Hi,
    Go with below transactions:
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    VL02N-Delete the Out.Delivery Document
    MIGO-For cancellation of GR Document ( With selection of "Cancellation-Material Document -Enter your GR document number>>click on enter button>>you will get GR Document scenario screeen >>Tick on "Item OK box">>check and post).
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    Hopfully your problem is solved.
    Thanx-Rajesh

  • Information required from other modules

    Hi
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  • Need suggestions for Sales Order ATP for Material STO in from other Plant

    Our client does not want to stock inventory at either the DC or the Manufacturing Plant.  They receive a Sales Order at the DC and the ATP check is set up to check Stock at the DC (likely none); inbound Stock Transport Orders (likely none) and then resort to the Replenishment Lead time.
    The Replenishment Lead time for externally procured materials (F) with Special Procurement key (STO it in from the manufacturing plant) is the Planned Delivery Time in the Material Master.  The problem is the Planned Delivery time is just the 5 days it takes to get the stock from the manufacturing plant to the DC.  If the Manufacturing plant has no inventory (which is very likely since we don't maintain PIRs to stock it prior) we will promise the customer delivery in 5 days which is much too soon.
    We cannot inflate the Planned Delivery time to be the 5 days of transit plus the 30 days of total procurement and manufacturing time at the manufacturing plant because then the MRP signal will tell the manufacturing plant to buy and make much too soon.
    They don't want to ship goods directly from the manufacturing plant; they must be shipped from the DC.
    I realize that this is not a good business process but is there a solution for this?
    Edited by: AnnHustis on Jan 21, 2012 6:26 PM
    Edited by: AnnHustis on Jan 21, 2012 6:35 PM

    Ann,
    This is a common practice, and I don't think that the business process is unreasonable.
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    2.  Change Material Master in the RWHS to X procurement.
    3.  Set your RWHS Material Master 'Total Replenishment Lead time'
    Next step assumes that the company codes are the same between RWHS and Manufacturing Plant.
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    5.  Create quota arrangement in which 100 percent of the quota comes from the Manufacturing Plant Purchase Info Record, and is MRP relevant
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    b.  If inadequate supply, then ATP confirms to Total Replenishment Lead time (and not planned delivery time).
    c.  MRP runs; creates a planned order for the shortage.
    d.  New step in MRP job converts the Planned order to a Purchase req.  Purchase req is sourced via the quota arrangement
    e.  Purchase Req requirement (Manufacturing plant) is offset by the Planned delivery time to accommodate transit duration.
    f.  Purchase req demand now places a requirement on the Manufacturing plant, with dates and quantities that will support the Sales order in the RWHS.
    g.  Convert the Purchase Req to a STO once the stock appears in the Manufacturing Plant.
    Best Regards,
    DB49

  • Delivery the product from other plant directly

    hi
    we have 2 companies A, B. Company A receive order and give Company B to production, then Company B directly ship to customer. We are using deliviery plant for this scenario. However, sometimes the production will via Company A, then Company A delivery the product to customer. In this case, using delivery plant is not a good way. As the product require to stay in Company A for few days. any suggestion in this case? thanks

    Looks like its a stright forward Inter company transactions.
    in the first case it is a intercompany sale where company A receives the order and you change the Delivering plant to company B's Plant so that the delivery is triggered from company B.
    in the second case, you trigger a  Inter company Plant to Plant  stock transfer requistion from Company A to company B , and there by the stock comes to A and from comp A you can ship to to the customer.

  • System picks up price from other plant

    I have a planning plant (1000) assigned to plants 1000 (company code 1000) & 2000 (company code 2000) under one common controlling area.
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    Regards,
    VM

    hi
    Apart from checking the plant specified ,also check whether you have defined the valuation variant to your plant in IMG settings
    regards
    thyagarajan

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    So why do you insist on having a STO?
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