Production in another Plant

[Former Member]

Hello All,

Can anyone tells me How Production in another plant sceanario works in SAP PP.. What Settings are required in the system

Best Regards,

Ramansingh Thakur

[rupesh_brahmankar3 · Accepted solution]

Dear,

SPK 70 is withdrawal from another plant not production in another plant

Go to T. code OMD9 and define for 70 SPK for your plant here assign issue  plant from which you want to issue the good. Then assign this SPK 70 in material master lets say 1000 which is main pant and 2000 is Production in another plant.

Define the spl proc key for with drawl from alt plant in SPRO (70)for Plant 1000 and  Enter the issuing plant there.( Plant 2000)

Assign the spl proc key to the material to be withdrawn from the issuing plant in the material master record of the material ie in Plant 1000 may be ROH component.

Create the MM record for the component to be with drawn in withdrawal plant. (Also in Plant 2000). Create order and check the same.

SPK 80 is Production in another plant

In OMD9 customize the std special procurement key 80, by assigning the production plant in the field Plant in your case 2000. Now assign this key in your material master 1000 FG material

Create PIR in plant 100, it generates a planned order with plant 2000 as mfg plant & 1000 as planning plant.

Please refer below useful links,

http://scn.sap.com/thread/1601262

http://help.sap.com/saphelp_47x200/helpdata/en/f4/7d2d4d44af11d182b40000e829fbfe/frameset.htm

Please try the same and come back.

Regards,

R.Brahmankar

[Former Member · Accepted solution]

Dear R.Brahmankar,

Thanks for your reply

I have Scenario where client wants to do goods receipt in Production Plant not in Planning Plant. is it possible with standard SAP Practices. since after doing confirmation ,the goods receipt going into planning plant.. or what will be the changes i have to do

Best Regards,

Ramansingh Thakur

[rupesh_brahmankar3 · Accepted solution]

Dear,

You can do this with Special procurement key 80 for your finish product. Please try the same and come back.

Regards,

R.Brahmankar

[Former Member · Accepted solution]

Dear,

i  did it, but during the goods receipt of finished product it is automatically taking the planning plant.. but in my scenarion the goods receipt should have taken place in the production plant

best Regards,

Ramansingh Thakur

[former_member184655 · Accepted solution]

Dear Ramansingh,

If you are working with special procurement key 80,production in alternative plant,then assign the

special procurement key in the planning plant.

In this case once when the GR is made against the order in the production plant,you can notice the

stock gets updated in the planning plant in MMBE. This is the standard SAP behaviour when

working with this concept.

Check and revert back.

Regards

Mangalraj.S

[rupesh_brahmankar3 · Accepted solution]

Dear,

Yes that's right as per SPK 80. In that case you have to use spk 40.

Regards,

R.Brahmankar

[svs_sap]

Hi

Use special procurement key 70, Withdrawal from alternative plant, maintain it and test.

Check with below threads

http://scn.sap.com/message/13562777

You can search many threads on this.

Regards,

Sharat