STO generated by MRP to other plant

Dear all,
I need to to generate STO for other plant for RAW matl requirement. and MRP should generate it.
so please reply me if anybody know how to maintain data in the system that it will generate STO for other specific plant only
Regards,
Vimlesh

Hi
Did you maintain the special procurement keys which you intend for the Default plant in the Master data new entries table? There wil be 10 keys , instead of going by new entries(sometines this does not work because of our entry mistake), you can copy and assign your plant for all the keys, by this way you wil make available all the special Proc.keys for your plant, as you might want to change later the key due to some reason or other based upon the requirement.
Second, maintain procurement type F/X and the Spl procurement type 40 in the MRP2 view of the materials, it is expected that you are also filling in other details as required in other MRP views also.
You can not directly generate STO from MRP run, have a look In MD04 for the materials which are subject to ext procurement. You can check each level of the material by entering material no. in the requirement table in MD04 and view the PRs whether they are generated or not.
Either you can go by ME59 or simply you can directly proceed from the MD04 screen by doubel clicking the PR and converting it into a PO by adopting it in PO level, If we have any customised PO document type that can be used here instead if the standard NB type also.
Regards
Sam

Similar Messages

MRP consider other plant inventory before procuring from vendor

Hello All,
Is it possible to have standard R/3 (5.0) consider inventory of other plants before creating a schedule line to procure from a vendor?
Example: We have inventory in two plants.
<b>In plant 1000</b>,
requirements of 500 pieces
inventory of 100 pieces
<b>In plant 2000</b>,
requirements of 50
inventory of 200 pieces
In plant 1000, I would like the MRP result to create a stock transfer requirement of 150 from plant 2000 and then a schedule line from a vendor of 250 pieces.
Is this possible? If so any suggestions on how to setup my plants/materials?
Thank you,
Jerry

Hi,
If Plant 1000 regularly receives supplies from Plant 2000 apart from the Vendor, I think it would better if you can maintain Special Procurement Type (Ref SPT 40) for transfer from 2000 to 1000. Then maintain Quota between Plant and Vendor (MEQ1).
However if your scenario is such that stock transfer reqmt should get generated only if when there is surplus inventory at Plant 2000, I am not sure if this can be achieved in Std R/3.
Raj

Mrp considering other plant stock also

hi gurujis,
        I want to run mrp for some finished products, while running mrp, it has to consider the stocks in other plants also. is there any settings for that?
     all valuable replies will be rewarded.
thank you
regards,
senthil

Hi Senthil,
First of all I admit that my suggestion would not be as 100% per your requirement.
It means, if you want to use the scope of planning, it must be at plant(s) level for all the materials which are relevant. ( only for some finished products it is not possible).
I appreciate Mr. Murugesan's comments..
Now let's come to the point.
If you want to do planning for Multiple Plants then proceed as follows:
1. T. Code : OM0E
2. Planning Scope : Put 4 digit (Alphabets/numeric) & Description
3. Double click on Sequence of plants (Left Side)
4. Put your Plants as per sequence (As per priority wise)
   i.e System will plan for Plants in this sequence only.
5. Use this Scope of planning in MD01 or MDBT as required.
Planning file entries created via stock transfer are automatically taken into account in the planning run.
This ensures that a material is also correctly planned in all plants affected even in the case of
stock transfer processing.
Best Regards,
Siva
Edited by: Siva Kumar M on Apr 2, 2008 4:37 PM

Restriction of planned order generation (mrp)in other plant.

Hi,
I am running mrp for sales orders and i want to restrict the planned order generation in other plants other than the sales order plant.
through standard activity it can be blocked by not maintaining special procurement key of stock transfer.
But some users are creating manual demand in other plant(STPO) against the same sales order for some sub assembly. so if they are running MD02 in their plant it is creating planned orders against the same sales order.
I want to restrict the planned order generation against any sales order in other plants. How it can be done.any enhancement please suggest.
Regards
Madan

Hi,
we cannot restrict the authorizations so specifically here in my business client.
Based on planned orders we have defined some programs.
the programs are effecting because of these unwanted planned orders which have been created for a different plant sales orders.
Is there any enhancement or BADI to control the creation of planned orders in other plant for a sales order of different plant.
please suggest.
Regrds
Madan

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.
1. Remove the special procurement key from the RWHS Material Master
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.
4. Create Purchase Info Record for the RWHS material, that points to the vendor of the Manufacturing plant
5. Create quota arrangement in which 100 percent of the quota comes from the Manufacturing Plant Purchase Info Record, and is MRP relevant
6. Insert a step after the RWHS MRP run where the Planned orders are immediately converted to Purchase requisitions.
Business process:
a. Sales order is entered. ATP checks RWHS stock and excess inbound.
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

Inspection Lot Not Triggered for STO - One Plant to other Plant in same Company

Dear SAP Gurus,
We have a scenario of STO for one plant to other plant with in the same company code.
The process is being followed as follows ;
1. We create stock transfer by creating P.O thru ME21N
2. Create Outbound delivery thru VL10B
3. Doing PGI & Picking thru 'VL02N. Thru movement type '641'
The QM settings are as follows to trigger an inspection lot
1. Inspection lot origin '08' activated in MM.
2. Quality plan is defined and task list is released.
3. 'VL02N' is defined thru 'OMJJ' for movemrnt type '641'.
But while doing PGI no inspection lot is created.
Our requirement is to trigger a inspection lot and Invoicing / Billing only possible after inspection lot Approval.
Please advice.
Thanks

Hi
As per my understanding inspection type 10 should be activated in QM view material master.
Can you please check the below thread and also check some similar threads.
QUALITY INSPECTION FOR OUTBOUND DELIVERY
I hope your problem will be resolved or else revert with your observation.
Regards
D Mohanty

Sale wrt STO of raw material from a manufacturing plant to other plant

Hi Gurus,
My scenario is that, I have procured a raw material for PLANT A. At the time of procurement it hits RG23A PART1 AND RG23A PART2 registers. Now I want to sell this raw material without any value addition to other PLANT B of the same company code.
Here the excise requirement is that at the time of delivery it should hit RG23A PAR1 AND PART2 and should not hit RG1 register.
i request you to pls guide me how to execute this process in SAP so that it satisfies excise requirements.
Thanks and Regards
ujwal

Seems you need new mov type- ( in place of 641)
is this requirement is only for Raw material STO??
Generally , even when you do STO for Raw Material,as per excise it should hit RG1- Not sure,why you want it to be posted in RG23A reg.

Return to Warehouse from other plant - Related to STO return

Hi Gurus,
We have a scenario at our client:
We had a stock transfer order from plant 1 to plant 2. In plant 2 we did the created the delivery - created transfer order - performed good issue - confirmed transfer order and the material is issue to stock in transit i.e. mvt 641. Then we do a GR in the other plant 1 (who issued the STO). Then we do a return MIGO with 122 Mvt. in plant 1. Now what should be the process for receiving back the returned material in the warehouse again? How to relate the return with deliveriy created for STO?
thanks for any input.
regards,
KHAN

Hi,
Go with below transactions:
VL09-PGR Reversal
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).
Your GR document shall be reverse and update your material stock also.
Hopfully your problem is solved.
Thanx-Rajesh

11.0.3 MRP creates WIP for dep demand at other plant - need internal req

At one manufacturing plant for finished good item, have component sourced from other plant. When MRP runs it creates WIP Job for component sources at other plant, need is to have internal req. Please advise what needs to be changed.
Ex - Finished Good is Car at chicago plant, one of main subcomponent wheels is from mexico plant.
Wheels are setup as buy, with inventory source type and source plant from mexico in item attributes at chicago org.
This wheels item is setup at mexico plant.
MRP release of planned order is creating WIP job at mexico plant for wheels component.
we want mrp release of planned order should create internal requisition when demand for finished good car comes at chicago plant.
Please advise what needs to be changed in 11.0.3 environment.

Hey there,
I think you should check your SOURCING RULES for those items wheels.
Make sure the sourcing rules are of "TRANSFER FROM" type with the right org and not "MAKE AT".
Hope this helps, if you find it helpful or correct please kindly mark it as such,
Aaron

PR should generated from only centralized plant not from other plants

Hi Friends ,
I am having 5 plants.
Plant- A , B, C, D, E, F
A is the centralized purchasing plant.
Others are manufacturing and sales plant.
So all my Purchase requisitions should be generated by plant A only. (Not from other plants) How can I make this?
Regards,
Mahesh.

You can restrict PR creation in other plants by using authorisation object M_BANF_WRK.
Activate this object via SU24 for transactions ME51 or ME51N and then create a role in PFCG with this object or add this object in your existing roles and then assign users to this role.
Keep in mind do not link plants to this role which you dont want to used for PR.
Hope this clears you.
Njoy SAP...

How to consider the stocks of other plants in MRP run

Hello All,
I have a requirement in which A finished material which it´s planning and production is on PLANT 1 and and is transfered to plant 2 (there is no production and no planning on this plant, it is used for storage only). In that case, I would like the MRP to check the stock of finished material both in plant 1 and 2 for creating planned orders .
I know this can be possible with APO . but is there any other way round we can do this like MRP area or scope of planning or some z developemenmts.
Thanks in advance
Regards
Anupam Sharma

Is there any stock at production plant? Where does the goods issue to sales occur?
If both plants can have stock and sales can occurs in both plants then it is the issue not only stock but also sales order consumption with planned independent requirement. You need to have two BADI to do so. First is the one you mentioned and the flexible PIR also (MD_PIR_FLEX_CONS).
If only storage plant has stock and sales occurs here, then you may want to explore special procurement type produce in other plant and make storage plant a planning plant. The receipt of production order at production plant will posted into storage plant directly.
If sales occurs in storage plants, and there are stock in both plant, use special procurement type transfer from others (40 as standard). When you run MRP, the system will check stock at storage plant first, then if shortage, create stock transfer request to production plant. At production plant, the stock transfer request will be your demand to offset with stock there before create planned order.
Like other comments stated previously, SAP cannot handle the multiple plants planning very well.

If we activate MRP Areas what are the implications on other plants.

Q:- If we activate MRP Areas what are the implications on other plants.
My Business is having many plants with different business
eg :- One Plant (1000)MRP is currently being executed at Project Level MD51
Second Plant (2000) MRP is currently being executed at Plant Level ,
Third Plant (3000) is currently being executed at materail levels only (MD02/MD03)
Issue :-
for our new scenario we need to execute MRP at MRP Area only -- Storage location MRP run
So we would have to activate MRP @ MRP area level , but doing so
You convert the existing planning file entries at plant level to planning file entries at MRP area level.
To convert the planning file entries, you use the report that you trigger in Customizing for MRP in the IMG activity Convert planning file entries for MRP areas.The system creates a new planning file and MRP areas for the existing plants. These MRP areas, however, do not affect how material requirements are planned. The number of the plant MRP area is identical to the plant number and therefore has four digits.
Preparing for Material Requirements Planning with MRP Areas - Special Planning Processes - SAP Library
Can any one provide , what are the drawbacks , if activated at MRP Areas are activated , since it is activated at client level ,
Will it impact my current MRP execution process for other Plants ??( other plants MRP is being executed at Plant MRP /Project MRP / etc,,
Please Reply /Share your comments urgently
Regard's
Tallha

Hello Tallha
The only visible impact is that you will have an extra field on MD04 and another MRP transactions.
If you simply activate MRP areas but don't create MRP areas for the materials, your process will not change and you should be able to continue using MRP as you were using before.
There is a positive impact on the conversion of the planning file may improve the MRP general performance.
BR
Caetano

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.

Production in other plant for finish and semifinish

Hi Friends,
We have following scenario:
i)    Finish Product FP1 and Semifinish Product SF1 exist in both Plant X and Y.
ii)   BOM for FP1 consists of SF1.
iii) SF1 is produced in Plant X and FP1 in Plant Y.
iv) Planning plant for FP1 is X.
v)   I have tried with special procurement key 'production in other plant'.
vi) SF1 is produced in Plant X and GR done directly to plant Y for consumpton to FP1.
vii) FP1 is produced in plant Y and GR done directly to plant X.
Here instead of doing GR directlyto the consuming plant the client wants to do Stock Transport for both SF1 and FP1.Please suggest any method to achieve this.
Thanks in advance
Shiva
Edited by: Shiva Sharanappa on Apr 24, 2009 3:37 PM

Hi,
For Halb: DepReq in receiving plant and no receipt elements in prouducing plant.
I am expecting also for Halb: Purchase Requisition in recieving plant(Y) and a planned order in producing plant(X) just like Fert.
You stated you have DepReq for SFG in PlantY (receiving plant), nut MRP did not generate prourement proposal (PurReq) for it.
In this case you should check the planning situation (e.g. whether you have sufficient stock to cover the requirement). If the procurement proposal is missing and this do not originate from the planning situation (e.g. stock level, stock like elements(STO, existing PurReq, etc.)), you should check your master data settings (e.g. MRP type) - if your master data settings are proper, MRP should generate procurement proposal (please be aware that in case of "VB" MRP type system watches the so called reorder point!).
So, second MRP run should generate the mentioned PurReq for SFG (in PlantY) and at this moment you should get requierement in PlantX (that produces SFG). Third MRP run would generate procurement proposal (PldOrd) in PlantX.
Please check master data (BOM, material master) settings of SFG.
Regards,
Csaba
Edited by: Csaba Szommer on Apr 26, 2009 8:50 AM
Edited by: Csaba Szommer on Apr 26, 2009 8:50 AM

STR generate through mrp

Hi Expert,
I have been asked to change the DoctypeST from SD to UB in configuration
under path SPRO>Production>Material Requirement planning>MRP Groups> Carryout overall maintenance of mrp groups> Plant name mention, mrpgroup >In filed external procurement.
Also asked me to change the document type to IT(internal trade PO) from SD(stk trnsfer sd delivery)
***Sourcelist will be created in the receving plant for mrp by mentioning vendor code, pur org and it is mrp relevant***
What effect of this configuration changes will have In my process?
In what way STR will change?
Also Please let me know the process to test how STR will be generated using mrp.?
Edited by: KiranCG on Aug 19, 2011 12:14 PM

Hi,
Change one thing in my previous message. it is internal trade not internal production.
Now, come to your scenario.
You mentioned that it is changed from SD delivery to Intenal Trade.
It means, your STO process is going to used for Internal Trading.
Your client may send the stocks to your Dopots using this STO doc type for domestic trading.
That's why they give a separate doc type to get easy understand when they do transactions & data collections.

STO generated by MRP to other plant

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