MRP Process

[former_member351306]

Hi

Plants P1 & P2 in the same company code. Material M1 is planned in P1 but always supplied by P2. The material M1 is also procured by P2 always to meet P1 requirements and the material is shipped to P1 by the vendor. How should this be mapped in a MRP process? Special Procurement key 40? I tried with SPK 40, but it involves too many transactions in SAP. Is there a simpler and better way to do this?

Please help, thanks in advance.

BE.

[Former Member · Accepted solution]

Dear BE,

Simple way is Plan M1 in P2 using componment planning method(example stg 70). plan and Procure giving the shipping(deluvery) address of P1. In SAP do plant(P2) to plant(P1) transfer using 301 movement type whenever required i.e. before consumption.

Hence all the a/c entry payment takes place in P2 and consumed in P1.

Whenever you do GR for the PO in P2, make a BDC/background job to perform 301 movemnet type transfer.

I hope it is the simplest method...I dont think even simple solution is possible.