No suitable purchase requisitions found - Stock Transport Order ME59N

[percyrozas]

Hi Experts

I am implementing the automatic creation of interplant stock transfer orders with transaction ME54N, then I will automate the generation with program RM06BB30.

When I try to extend the supplying plant in the BP tx to activate the automatic order box the system issues the following message: No vendor can be created with grouping ZCEN - Message no.: FSBP_ECC005.

Following the note 3532987 I tried to add the grouping ZCEN in the SPRO and I get the following message Entry ZCEN does not exist in T077K (check entry) Message No. 00058

The ZCEN grouping groups together the plants that are used in the stock transport orders

Please let me know how to solve the case and if you can tell me the steps for the generation of transfer orders with the tx ME59N to work.

Thanks 

Percy 

[NTeunckens]

I believe you have unwillingly added this "ERP" / "MM"-related question in the SAP "Welcome Corner".
Please try to re-adjust this, as this doesn't seem a "Welcome Corner" discussion ...

[percyrozas]

Hi

please tell me where to send my question

Thanks, Percy

[jagdeepsingh83]

It seems your account group ZCEN does not have a number range assignment --please check if you have number external number range assigned if you are trying to use Plant # as BP# in the BP transaction as per note-3532987. Are you creating a New BP? then what Role you are creating the BP for?

You are implementing intra-company STO or Inter company STO--if stock transfers are within the company's same company code (intra)--you do not need BP to be created --However- For automatic PO-- please check you have Material also checked with Auto PO indicator and Special Procurement key 40 maintained in MRP2 view.

You may want to check the source list, which is also maintained for material for the supplying plant.

Example 

Material A is maintained in two plants 1000 and 2000. In MRP tab of material master of A for plant 1000 you set SPK as 40. Now, for any requirement if stock is not available in plant 1000, it will always create a stock transfer requisition from plant 2000 and if stock is not available in 2000, when MRP is run in plant 2000 it will create a purchase requisition. But then you'll receive stock to 2000 and then transfer it to 1000

[Lakshmipathi]

Message no.: FSBP_ECC005.

System will trigger the above message, if vendor integration part is not configured properly. Check the below IMG path

Customer/Vendor Integration > Business Partner Settings > Settings for Vendor Integration > Set BP Role Category for Direction BP to Vendor > Define BP Role for Direction Vendor to BP