Back flush of sub items from another plant

[Former Member]

Hi Friends,

Can we backflush the sub items from antother plant.

Ex. we are creating PP01 order for plant 1000. Can we backflush the sub component for plant 2000.

If yes pls tell me what configuration needs to be done.

Thanks,

Satya

[Former Member · Accepted solution]

Hi,

Please let us give some points, whether always that sub component will be withdrawn from alternate plant (2000) ie not producing/ procuring at plant 1000. Inthat case u can set SPK = 70 (withdrawal from alternative plant ) for component at MRP view at plant 1000.

Please try and comeback.

Pradeep

[Former Member]

Hi,

This is possible by setting spl.procurement key in material master.

Use Spl.procurement key 70 in 1000 plant.

For that do setting in SPRO> Define plant parameter> select Spl.procurement key tab > enter alternate plant 2000.

In 1000 plant enter spl.proc key 70 in header level material master.

Set backflush indicator in routing 1000 plant.

when do confirmation for header material in 1000 plant, system automatically issues component from 2000 plant.

Regards,

Dharma

[Former Member]

Hi,

I have created the sp procurement key and assigned to Header material, but still sub components are picking from plant 1000 only.

Pls tell me any other setting needs to be done.

Thanks,

Satya

[Former Member]

Hi,

Kindly note that for Header material no spl.procurement key & for component spl.proc 70.

Do the following setting .In SPRO> MRP> Define spl.procurement key .Select 70. Enter issuing plant as 2000.

And you must maintain the material master for item material in 2000 plant & no need to maintain spl.procurement key in 2000.

Regards,

Dharma

[Former Member]

Hi,

Create SPK at plant 1000 with below settings,

Plant =1000

Spy type= 70

Proc type= E

Special proc type= E

Activate " withdrawl .alter.plat" check box

Issuing plant = 2000

Assign the Same SPK for component in plant 1000 at MRP view not for Header material.

And Run the MRP for Header material at plant 1000 and check ths requirement would have creatd for Component at plant 2000 .

I hope this will solve your problem.

Pradeep

[Former Member]

Hi,

Thansk for your prompt reply.

I followed your suggestions. Now everything is fine, materials are coming from plant 2000 during first confirmation.

But I could not find any documents in ' documented goods movement' and costing is also showing zero only.

I went MMBE for plant 2000 and sub component one reservation is created for production order.

Pls suggest .

Thanks,

Satya

[Former Member]

Hi

Please check with Goods movement error record at COGI.

Pradeep

[Former Member]

Hi,

I checked in COGI material is deficit in particular storatge location.

Now it is working fine.

Thanks

Satya

[Former Member]

Hi,

Thanks for your feedback.

Pradeep