I produce same material for my own plant say 1001 and for another plant say 1002. This has MTs strategy. When MRP runs planned orders are created and auto job converts planned order to production order. However in shopfoor I can’t identify for which plant I have produced this based on shopfloor print out . Even if I create 2 production order types with 2 number ranges , how will I set it at material master level that some time it is for plant x and some time it is for plant Y ? Can anyone help how we can segregate a material demand for 2 plants when material is same and one plant is producing on behalf of other ?
It looks, there is some understanding issue of the Special Procurement Types, which are the part of standard SAP Solution. Could you please look into the Special Procurement Option : 40 >> Stock Transfer from the Other Plant
Given below the screen shot, to have as a quick Example
Hope this Helps. Thanks & Regards : Raja