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how to configure internal purchasing?

Former Member
0 Kudos

Folks,

I have the following scenario; 1 plant with 2 SLOC's. SLOC 2 is always delivered by SLOC 1. When running MRP for SLOC 2, an internal PREQ (UB, account assignment U) should be created and SLOC 1 should be assigned together with the plant number and document type UB should be determined.

How to map this?

Regards,

MdZ

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Answers (1)

Answers (1)

roger_white2
Participant
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Hi,

Think you need to be looking at the special procurement type on the MRP area. Let MRP create a requisition (F) you can then convert this into a Stock transfer order from the issueing plant and storage loctaion to the receiving plant and storage location. In this way you can use STO's to move stock from one storage location to another within the same plant.

Regards

Former Member
0 Kudos

Hi,

Thanks for your reply. When running MRP for this specific SLOC2 that is internally delivered from SLOC1, I want the source; plant + SLOC2 automatically determined as source of supply. IS it possible to assign an internal source as 'fixed vendor' and get it assigned automatically when creating preq's via MRP?

Regards,

MdZ

roger_white2
Participant
0 Kudos

Hi,

Info records

Subcontract info record exists for vendor 900234.

Standard Info record exists for vendor 901234.

Source list.

Source list has two entries for the two inforecords and an entry for plant replenishment to allow stock transfer order.

Procurement type by Storage location will be:

A001 procures NEW items only

A002 procures SUBCONTRACT activities only

X001 utilise Stock Transfer Orders only