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.
thanks in advance
Robert

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As I know the material will be withdrawn duting backflush from the supplying plant directly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.

Similar Messages

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,
P.

you cannot customize one by one, what you can do is copy plant (EC02)

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...

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

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.
Regards
YMREDDY

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

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
regards
Ravi Pal

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
pl check this
thnaks
regards
ravi pal

Good receipt for job work from other plant

Dear Experts:
1.Material Received from Other Plant for job work with challan and how to bring the Material into Stock at receiving plant.
The same material stock number available in this plant also.
Regards,
Sridhar.N

Hi,
You could use serial number concept or bacth managment here to separate within the material code.
Regards

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

Material Issued from other Plants

Hi All,
I have 2 question here.
I have created a STPO with delivery date say 12.09.2009 from my plant ABC to the Plant XYZ and 140 qty, For this XYZ plant has issued material on 15.09.2009 around 100 qty.,
Now I am looking for the report ME2W to find out what are all the materials has supplied by other plant till 14.09.2009.
but as per the report ME2W it is having I/P option as delivery date, so if i put delivery date between 01.09.2009 to 14.09.2009, it is showing all the material which is issued on after 14.09.2009 also as i have put the delivery date and also it is checking as per delivery date.
Question:
1. How to get these reports ie., materials issued as per issued date or posting date not as per delivery date or not as per material code---- any transaction available for this.
2. one more i come across here in STPO is that, if i create 100 qty of PO but it is allowing to issue more than the PO qty, say if i create Po with 100 Qty but other plant can issue more than 100 ie.,>100.
Is thr any settings available to make such the system should not allow to issue more than the PO qty.
Please help me out on this.
Regards,
Nagaraj S
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.
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.
Pls help me out.
Regards,
Nagaraj S

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

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

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.

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
regards
Prakash

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.
I created maintenance order in planning plant 1000 for an equipment in plant 2000.
My planned material belongs to plant 2000. When I am doing plan cost calculation using u201CDetermine Costu201D, planning cost for stock material is zero.
The system log informs u201CCK-040 Material xxx in plant 1000 has no valuation data.u201D. I do not see any point in maintaining valuation data in plan 1000 as the material will never be procuired in plant 1000.
What can I do so that system picks up price from plant 2000.
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

Withdrawal from other plant- sales

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