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Former Member

WRP1 considering Articles with different Purchase group

Hi Gurus,

 

We are facing issue in WRP1 program, in production system one STO is created
for many articles with different purchase group with same site,

 

But My understanding is that when replenishment happens, different STOs will
be created for different purchase group for same site and client is also
expecting same thing...

 

Issue - In STO articles are belongs to same site but different purchase
group, in PO header its updated purchase group as 002 but if check line items
Articles are from many purchase group like, 001 , 002 , 003 etc....

 

When in header its showing purchase group as 002 it should consider articles
with same purchase group but its combining all articles belongs to same site
irrespective of purchase group.

 

Kindly advise

Regards,

Vinay

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4 Answers

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    Former Member
    Mar 17, 2015 at 07:16 AM

    Hi GURUs...any idea on above issue....kindly suggest

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    Former Member
    Mar 17, 2015 at 01:45 PM

    Hi Vinay,

    It's standard system behaviour. PO group on header level is for reporting purposes, it's not scoping the allowed articles on the item lines. Therefore, WRP1 creates the STO with a mixture of articles of several purchase groups.

    Perhaps this apporach might be feasible for your challenge:

    - In stead of creating STO, create purchase requisition as follow on document from WRP1 processing (see Store Order Control in SPRO);

    - after WRP1 processing, run ME59N (also possible in background) for the purch. reqs. created in WRP1 with the parameter 'Per purchasing group' (and perhaps also 'Per site'). This should result in STO's per site/purchase group.

    Regards,

    Johan

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    • Former Member

      Hi Johan,

       

      When I am using Quality or development system and running WRP1 keeping all
      Article in one purchase group the its creating one STO and if I am changing
      purchase group of same artilce then its creating different STOs for each purchase
      group.

       

      In production when batch run for WRP1 then its creating one STO for all the
      purchase group and its not splitting STO as per purchase group which is
      happening in downstream system

       

      I changed Purchase group in Site tab and not in info record as for
      replenishment it consider purchase group of site tab in material master.

      Kindly suggest

       

      Regards,

      Vinay

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    Former Member
    Mar 19, 2015 at 06:07 AM

    Hi GURUs...any idea on above issue....kindly suggest

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    Former Member
    Mar 19, 2015 at 07:43 AM

    Hi Vinay,

    Perhaps note 418700 expain the system behaviour and describes an approach to apply a solution for you specific needs.

    Best regards,

    Johan

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