SAP MRP ConRel from another plant

Hi there,
I am thinking about setting up this process and need advise on few things.
1. I have plant A creating Purchase Orders to ship from Plant B - For Eg - 100 Ltr.
2. We auto convert PO to SO for Plant B
3. MRP runs and creates Planned order into customer stock for 100 Ltr
4. Planned order is converted into Production Order
5. GR done against Production Order and inventory is received into Customer stock for that SO.
6. Delivery done and inventory sent to Plant A.
The problem with the above process is, when Plant A is creating Purchase Order for Plant B, ConRel entry is made into MD04 for Plant B. Now when I run MRP for Plant B. It creates another planned order for 100 Ltr along with SO referenced planned order for 100 Ltr.
So I have two planned orders, what is it that I am missing ? Please advise. thank you

Hello,
Your ConRel should get deleted after creating the delivery.
Check delivery table LIPS has Requirements class transfer of requirement set in OVZG for your requirement class.
In SM30 table V_161V you can use the "ATP Conf. MRP" checkbox to define that the material requirements planning (MRP) is to refer to confirmation schedule lines only.
The quantities that are available in the supplying plant, and that were confirmed by the ATP check are considered as receipt in the receiving plant at the confirmed date.
Please refer KABA 1621912 - Transaction MD04: Requirements of stock transport orders are deleted after delivery is created
and consulting note 207942 - MRP: Problems with requirements from sales order/delivery
Best Regards,
R.Brahmankar

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Dear Lakhsmipathi,
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Notify MRP controler 2 transf Req Qty based on Proces Order from diff Plant

Dear Experts,
Material A is Semi Finished goods, in-house produced in plant 1000
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Bisolaaina,
Use special procurement key 40:stock transfer for material B at plant 1000. This specifies that the material B is to be procured from another plant 2000. A requirement which arises in plant 1000 is then covered by stock from plant 2000
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Hello to all.
I have a strange situation.
We use the mentioned bapi to post goods-receipts.
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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.
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Does anybody know the solution ?
Will I have to do it via WS_DELIVERY_UPDATE_2 instead ?
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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:
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    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.

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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.
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Transfer of sales orders from one plant to another

Dear all,
My requirement is as follows:
I have created some 500 sales orders (open) in one sales org+plant.
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One option is to create them manually. But that is time consuming and prone to errors.
Second option is to upload thru LSMW. That too is very tedious.
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Hi SAPshed,
The problem is not the change of plant, which is standard functionality, but the change of sales organization.
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SAP does not even admit creating a sales order in a Sales Organization A with reference to a sales order with a sales organization B.
IMHO your best option is to try to maintain the current Sales Orders with the current Sales Organization and change the Sales Order in VA02 (your third option).
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Franck
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Excise asset tranfer from one plant to another within the company code

Hi All,
Please provide me the procedure how to transfer an asset from one plant to another.
The asset is an excisable pls provide the process for accounting in SAP for movement of FA on which we have taken excise duty and further we have to pay duty on removal of FA
Edited by: siva prasd on Oct 19, 2011 7:11 AM

Dear,
Please check: Re: asset transfer within company code from one plant to another using STO
Re: how to transfer an asset from one plant to another plant within comp code
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/asset-transfer-237416
Regards,
Syed Hussain.

SAP MRP ConRel from another plant

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