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author's profile photo Former Member
Former Member

supplying plant picked automatically in the PR

Could any one suggest me, at the time of Stock Transfer Requitioner(PR):-

1. From where Supplying plant is picked automatically at the line item level in surce of supply tab.

bcoz it's happened in my scenario, while there is no souce list and quata arrangement.

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3 Answers

  • Best Answer
    Posted on Apr 20, 2011 at 07:36 AM

    In Material master MRP2 view you can enter a speical procurement key, and this special procurement key can be defined to procure from a certain plant.

    And based on that SAP assigns the source plant in your requisition

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 20, 2011 at 05:54 AM

    Hi,

    Check the personal Setting in Me51n, >>Default values > Supplying Plant .

    Regards

    Mascot.

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    • Former Member Former Member

      Hi Prashant,

      I have tried with removing the source determination checked then my Stock Transfer Requition, generated a error for entering the supplying plant.

      I am unable to understand, from where the source determination is working bcoz:-

      1.This is Stock Transfer Requition, so it has no inforecord scenario, if any way to maintained with supplying plant, pl. let me know.

      2. there is no source list or quota arrangement.

  • author's profile photo Former Member
    Former Member
    Posted on Apr 20, 2011 at 06:32 AM

    Hello Himanshu,

    Are you copying the existing purchase requisition(STO) and creating a new one then in that case your supplying plant will be same as that earlier purchase requistion.

    Also while creating the purchase requistion can you check whether the automatic source determination indiactor is ticked in purchase requistion header.

    BR/

    Tushar

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    • Former Member Former Member

      Hello Himanshu,

      If the automatic source determination is ticked in that case I suggest, that there must have been chnages made in the source list by some one.

      The source list must have been modified and you can see the changes.

      Go to ME01 enter the material and plant and then go to Extras>> Changes

      Also there is a possibility that plant XYZ always procures the material from plant ABC as stock is maintained at plant ABC. There can be a stock replinishment happening between two plants.

      As soon as stock in plant ABC falls belw reorder point, system is generating purchase requistion for plant ABC with plant XYZ as vendor (stock transfer)

      BR/

      Tushar

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