CO41

[Former Member]

Dear experts ,

my company have two plants one is behaving as customer for other so we make inter company stock transfer order how can we used this order ds for converting plane order to production order collectively.

thank you

rakesh saxena

[Former Member]

Thanks all of you,

I solved it by bapi.

[Former Member]

Dear Ram,

Thanks for understanding my problem yes u r rite sap not provide any solution for this but i think with the haelp of idoc we can solve it im trying it but i m unable to do it r u have any idea of it.

we can also make it by Bapi but i facing an error related to mapping.

u suggests me to do it by making trnsaction variant can u tell me how can we do it.

thank you

Rakesh Saxena

[Former Member]

Hi Rakesh,

You need to copy the std program and create a new program. Make the change in the screen and the select query in the program. You can check with your Abaper.

We had a similar requirement for MD15 program wherein sale order and MRP group were to be added. We had done by copying the std program. The reqmt was also that that the PR doc type should be different depending on the sale order doc type. So we had to change the std program.

But check in your case if this is absolutely necessary before proceeding.

You can check if you can create separate MRP controllers for these materials if these materials are only produced for stock transfer to other plants.

Regards

Ram

[Former Member]

Rakesh,

Got your point. As you could see there is no provision for purchase order number.

You need to create a trnsaction variant of the standard CO41 and include the Purchase order number in the selection criteria. It is possible only that way.

Regards

Ram

[Former Member]

Dear Prasobh,

Thanks for ur suggetion i m doing all settings which u told & purchase order of vendor plant also reflect customer plant md04 but actually in co41 we can put sales order as selection critarial & all plane order against this sale order diplay but if we have only order ds then we can't put this purchase order no. in selection criteria to convert all plane orders against this purchase order to production order.

may i add in selection criteria & we have more then 100 materials in an order.

Thank you

Rakesh Saxena

[Former Member]

Dear Ram,

Thanks for ur suggetion actually in co41 we can put sales order as selection critarial & all plane order against this sale order diplay but if we have only order ds then we can't put this purchase order no. in selection criteria to convert all plane orders against this purchase order to production order.

may i add in selection criteria.

Thank you

Rakesh Saxena

[former_member196398]

Rakesh,

Assume Plant B supplies to Plant A and they belong to different company codes,

1. Create a special procurement key in plant A using transaction "OMD9". The key should be a copy of "40" or it self with defination that Plant B as Special procurement plant.

2. Assign this special procurement key to material master in Plant A- MRP2 view, and in plant B the defination of this material should be "E" - Inhouse production with BOM & Routing for production.

3. You should also setup the customer and assign that in the shipping data for plants in the MM-STO settings of SPRO. Here you also need to maintain the delivery/billing type and availability checks.

4. With this settings now if a Stock Transfer PO is created in Plant A againsts Plant B or if a demand exists for the material in Plant A, the requirement is transfered to the plant B and planned order is created for the same after MRP run based on the MRP parameters set in the material master in Plant B.

5. This planned order is converted and executed as production orders.

6. Once GR is done an Outbound delivery is created with referance to the STO in Plant B and PGI is carried out.

7. Once the material is recieved in Plant A, GR is created for the STO. This completes the logistic cycle.

Hope this helps.....Reward your points if so,

Regards,

Prasobh

[Former Member]

Is it stock transfer or production in other plant?

Regards

TAJUDDIN

[Former Member]

Rakesh,

You have the t-code CO41. What exactly is your prob in converting.

Give the selection criteria in the selection screen and execute. In the list of planned orders select the lines and click on Convert button.

Hope this was your question ?

Regards

ram