Supplying Plant determination in replenishment

[Former Member]

I have two distribution centers, each one with its own products, both plants provide all stores, however, when I run the transaction WRP1 STO's always are created with the same supplying plant, although the material doesn't be listed in the plant because it corresponds to the second. Is there any way either by configuration or user-exit to specify the supplying plant by article?

[colin_cheong]

Hi,

maybe you can link up the MC with the delivery DC in WB02.

Just a suggestion.

Bye

[Former Member]

Thanks Colin, but I can only assign the material group to the delivery DC in WB02 and not the material, can't I?

[Former Member]

Hello,

Have you defined Info Records (ME11) at Vendor/Article level or Source list (ME01) at Vendor/Article/Site level for these products?

Thanks,

Venu

[colin_cheong]

Hi Venu,

The document is an STO. STO referencing PIR??

[Former Member]

Hello,

That's correct. You need to define either source list or PIR for articles even if the document is an STO.

Thanks,

Venu

[colin_cheong]

Hi,

STO does not reference PIR. Building a PIR would not work.

As for source list, YES, it might be possible.

Bye

[Former Member]

Hi,

List the respective articles to the assortments pertaining to that particular DC and extend the articles by providing the DC in the Logistics DC view.

Maintain the Supply source indicator as 1 in the Logistics DC view and Supply source indicator as 2 in Logistics store view.

Thanks,

Seshadri.

[former_member189773]

Hi Sergio,

Try Maintaining source list for articles, You can do this through ME01.

Regards,

Vikram

[Former Member]

Hi Vikram:

I suggested to create the source list, but we need to create the purchase view using the distribution center as a provider, and they do not want that.

[former_member189773]

Hi Sergio,

Purchasing view is a combination of Purchase org and the external vendor, you can always maintain that the DC is your supply source by maintaining the Supply source as 2 for the article.

BR,

Vikram

[hnmuralidhara]

Hello,

Check your Site Master basic settings using transaction code WB01 / WB02

Go to Supplying Sites and check your Supplying plant specified here to resolve your business issue.

Regards - Muralidhara

[Former Member]

Finally, we used a user-exit, the function module EXIT_SAPLMEQR_001 and the include ZXM06U52.

Thanks a lot to all.

[Former Member]

Hi

check your article master mm42 with corresponing article no.In article master in purchasing view check with soure list. suppling plant should be maintained.Then it automatically fetch from article master.

I hope it useful for you.

please mark as helpful answer

Message was edited by: Sridharan Rajamani

[Former Member]

Hi Sridharan:

Thank for your reply. I talked with my users about the source list, as this solution needs to maintain the purchasing view with the supplying plant as vendor and the cost, they didn't accept the solution and asked for another one, that why we used the user-exit.

Regards