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Warehouse Transfer - issues to involve CO09 and BOP

Ghs1
Discoverer
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We need to automate our warehouse sourcing process through the inter-warehouse transfer process. Today we have many problems that I can list below: -> Need for the supply team to supply the products that need to be transferred through a spreadsheet with item, origin deposit, destination deposit and quantity;-> Need for the storage team to make the transfer before the BOP reservation process;-> Origin deposit has a negative balance in the need because it ends up transferring stock that is reserved in Delivery;-> The whole process is very manual and requires a certain amount of headcounts to do; In order to implement a more agile process and without the human need to carry out such activities, I would like to know if SAP provides any transaction that allows us to execute a transfer between warehouses in a massive and scheduled way to execute daily supplies.

 

The idea is that I say to a certain warehouse example LV01 that the one in the XXX Center, Material: ABCD needs to have at least 3000 CXs and at most 5000 CXs and that it will be supplied by the deposit "ZZ01", that is, when the stock drops from 3000 CXs it will automatically transfer 2000 CXs withdrawing from LA01, however, he can only transfer the available quantity, that is, the quantity that is left over in ZZ01 where (Stock - Reserve = Available). Is there this standard process or just a customized one? Or something similar?

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Dominik_Tylczynski
SAP Champion
SAP Champion
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Hello @Ghs1 

I think that what you are looking for is MRP planning between plants - SAP Help Stock Transfer from Plant to Plant

The process is very similar to regular MRP planning. The only difference is that the source of supply of a material is not purchasing or production but a transfer from another plant. The source plant is defined with special procurement key in MRP view of the material master data. 

Best regards

Dominik Tylczynski

Ghs1
Discoverer
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Hello Dominik, thank you for your help, but I need to see more details about the stock in CO09 and quantity in transfer, orders, consume and preview to official stock, because after that I start the BOP process, do you have other options for this scenary?