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Business scenario

Former Member
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Two company code having one plant each. first plant is A and second plant is B.

Raw materail of plant A is finish product of plant B.

i hve to treat this material as raw material in plant A and finish material in plant B.

How can i define this material and with which material type so that i get an auotmatic result during MRP as purchase order for plant A and planned order for plant B.

i cant use as semifinsh for plant A , as this plant also have semifinish storage location for there production.

please suggest...

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

Raw materail of plant A is finish product of plant B.

If within company code you can follow this steps:

Create material master in both plant. In plant A it is raw material. In material master MRP2 view use procurement type F & spl. proc key 40.

In Plant B create material as a finished product . No need of spl.proc key.

When MRP run in Plant A, system will create transfer req in plant A. convert into transfer order.

Meanwhile in plant B, dependent req will create.

Use MB1B 301 mvt to transfer material from plant B to another plant A.

Regards,

Dharma

Former Member
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hi.ur saying ...i hve to cretae one material with different material type..one is raw material and one is finish material..raw hvng spl proc. key....hw demand will cretae in plant B..coz according to that plant B has to cary its production.....

again there is sell between two plant as two are seperate legal entities

plase suggest

Former Member
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Hi,

As I clearly explained, steps given are within a company code.

Not a different company code.

Regards,

Dharma

Former Member
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But he has mentioned that the plants are under different company code. In that case what to do?

Former Member
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Hi,

Check this link: [ STO bet COMP CODES|

]

Regards,

Dharma

Answers (2)

Answers (2)

Former Member
0 Kudos

closed

Former Member
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Hello,

The material type is at client level. So don't think of having the material type at plant level.

For your requirement. Use special procurement key 40 in MRP view 2 and configure supply plant for the special procurment key. For sure your requirment can be met. Convert planned order in Plant B and you will get Confirmed order in plant A

Regards

Samson