Withdrawal from alternative plant & SPK as the Sp. procurement type

Hi there,
Can any one please enlighten me what is the diffrence between Withdrawal from alternative plant & SPK as the Sp. procurement type..... from perspective of all the modules in SAP........
Regards
Kaushik

Hi Nanda Kumar ,
                           I got your point..........my query is that ........
<u>case 1</u> : Suppose we are maintaing in SPRO for plant 1001
SP type 7D & then Special procurement as Stock transfer & plant 1000.
In this we can move the stock from the plant 1000 to destination plant 1001.... after defining the SPK - 7D in the material master .
<u>Case 2 :</u> We maintain the Special Procurement as 70 in the material master....... then in SPRO for the plant 1001 with SP type as 70....... & we maintain the withr.alterbative plant as 1000.
So here also as per my understanding we can move the stock from the plant 1000 to 1001.......
so what is the diffrrence.......please elucidate me.......
Is it this way that if there are more than one plant from where we move the stock ..... then with SP type 70 we can have only one Issuing plant.... so in the situation where there is some another material for which issuing plant is differrent then we have to take the help of SPK......
Thanks & Regards
Kaushik
Message was edited by:
        Kaushik Choudhury
Message was edited by:
        Kaushik Choudhury

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Set withdrawal from alternative plant without maintaining the issuing plant

Dear Expert,
Please help me..
When I want to maintain special procurement type 70 (withdrawal from alternative plant) for plant 1500, 2500 (new plant), I set the withdr. altern plant for BOM component produced in house but when I want to save , then system ask me to input the issuing plant. I know it because of dependencies. but why in the past, when I maintained special procurement type 70 for plant 1000, 2000, and 3000 I can saved it without maintaining the issuing plant?
Can you tell me which customizing/ configuration link to this dependencies (if we choose withdrawal from alternative plant we need to maintain the issuing plant too)?
Can we save the special procurement type 70 without maintaining the issuing plant like we had done before for plant 1000, 2000, and 3000?
Thanks,
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you cannot customize one by one, what you can do is copy plant (EC02)

Withdrawal from Alternative Plant

Hi,
I am trying to use special procurement type to withdraw components of finished goods produced in Plant A from Plant B. i.e. Plant B owns the components, Plant A acts as subcontrator but has full PP running.
The problem is that Plant A and Plant B are in different company codes and different controlling areas and I am getting an error due to different controlling areas when I try to do this.
Does anyone know how to get around this? Or of an alternative way to run this process?
Many thanks.

Hi
As the both the plants are under different company code, you will have to use stock transfer order to transfer the components from plant B to plant A.They have to be recived (GRN) and accepted after which they will come into plant A stocks.
Please take help of SD collegue to get this done
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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
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Withdrawal from alternaive plant

please explain me following procurements with detail steps.
1. "withdrawal from alternative plant"
2. Stock Transfer (proc. from alternative plant)

Hi
The explanation for
"withdrawal from alternative plant"
Implementation Options
You can specify for an assembly that the components required to build the assembly are to be withdrawn from a different plant from the planning plant (that is, the issuing plant). Dependent requirements for these components are directly created in the issuing plant. You can use withdrawal from alternative plant for both components produced in-house and procured externally. A special procurement key is defined for both procedures.
This procedure provides an alternative to using stock transport orders and is especially useful when plants are close together.
Prerequisites
In Customizing for MRP, in the IMG activity Define special procurement type, you have maintained a special procurement key for Withdrawal from alternative plant and you have entered the issuing plant there.
You have assigned the component, which is to be withdrawn from an alternative plant, to this special procurement key in the material master of the planning plant (MRP 2 view).
In the withdrawal plant, you have created a material master for the component to be withdrawn.
Process Flow
An assembly in plant 0001 contains two components. Component 2 in plant 0001 has the special procurement key Withdrawal from alternative plant with the issuing plant 0002. This defines that this component is to be withdrawn from plant 0002. Therefore, when producing the assembly in plant 0001, component 2 is withdrawn from the plant 0002 but the other components are withdrawn from plant 0001.
1.You carry out the planning run in the planning plant, that is, in plant 0001. During the planning run, the system creates a planned order for the assembly in plant 0001, if this is necessary.
2.The system creates a dependent requirement for component 2 in plant 0001. A dependent requirement is created in the issuing plant, that is, in plant 0002, for the component 2 with the special procurement Withdrawal from alternative plant.
3.When the planned order for the assembly is converted into a production order, the dependent requirements of the components are automatically converted into dependent reservations. The withdrawal for the production order is carried out in plant 0001 for the component 1 and in plant 0002 for component 2.
You can follow as above for
withdrawal from alternative plant"
For the other thing Pl. let me know whether you require procurement from the other plant or simple stock transfer.
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YMREDDY

Withdrawal from other plant- sales

Hi dudes,
suppose if i am using 70 special proc. key for semifinished materials and are planned in other plant gets consumed for FERT materials order in the main plant.
suppose if i maintain the sales views for these semifinshed materilas in the main plant and can i do the PGI for sales order from other plant to main plant where the sales procesing is happening.
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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.

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Hi All,
I have to enhance the CIF by creating two additional T-Lane on the basis of Special procurement type of the product. For which table in APO can i get this field.
Also Is there any table in APO containing the value of material type in ECC
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Hi Gaurav ,
When you have special procurment key settings in R/3 for a material such that location B gets stock from location A (A---> B) , when you CIF the material to APO , a transportation lane gets created with source location = A and destination location = B. This source - destination combination is stored in table /sapapo/TR . If you want to get all products that are available in a particular transportaion lane you have to query table /sapapo/trprod. Means of transport is stored in table /sapapo/trm.
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hai gurus,
My scenario is as follows:
1) Plant "A" is Receiving plant.
2) Plant "B" ,Plant "C", Plant "D" is three production plant.
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is based on forecast.
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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
Regarding FERT1, you can place sales order, but it will not trigger requirements in the manufacturing plant. Also, because all plants are in the same CC it is not a good idea.
If you are willing to do some manual/external work in determining how much of FERT1 will each manufacturing plant produce, then you can just manually create STOs accordingly. These STOs will generate MRP requirements in the manufacturing plants.
Regards,
Mario

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 -
Thr are 3 plants- Plant A,Plant B, Plant C.
ST happens b/w A and B, A & C, B& C and Visa versa.
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Pls help me out.
Regards,
Nagaraj S

Reservation to be created from another plant

Dear All
I have a scenario where stores person has created one plant as engineer stores ,which is different from maintenance plant, When executing the work order i can able to specify the plant which is corresponding to the engineer stores.from which i can issue the material .
But if the plan for the material using tasklist the reservation are getting generated in the maintenance plane, whereas the MRP run in done in engineer stores level .
Is there any way we can create reservation in the engineer stores plant or any user exit available for transfer of reservation from one plant to another
regards
thyagarajan

There is a field "Iss. Pl." available in the component overview section of task list. In standard configuration it is deactivated.
Online help Document for the field is as under and it show that the purpose can be served.
Issuing plant
Area of validity of an item relevant to plant maintenance which is different from the validity area of the BOM (Plant).
Use
This entry is only taken into account for plant maintenance activities in the department responsible for plant maintenance.

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hou planning ,scheduling and capacity work out for this scenario?Please guide.
Regards,
Babu

Hi Babu,
I am not sure if the following work out..
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Considering stocks of both plants in special procure. type scenario.-urgent

Hi dudes,
Our client is using special procurement type 80(prod.in alternative plant), he is getting planned order in delivering plant as requirement generated by planning plant. while running MRP in both plants, it would consider only the stock of planning plant but not the stock of delivering plant suppose stock is made in delivering plant individually(say manual orders). As the requirement generated by planning plant, the planned order will be generated in delivering plant irrespective of its individual stock.
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Robert,
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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
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Withdrawal from alternative plant & SPK as the Sp. procurement type

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