Dear all gurus,
I have Cross plant scenario for which I hv made a relevant SPRO settings.
1) Now in Mat. Master I have set Procurement type "X" for FG materials in both plants without setting special procurement key.
2) In this case I am getting Pld. Order in Planning plant only, on this point my requirement is getting fullfilled.
3) On HALB level I have set an Procurement type X in planning plant and Special procurement type is 80.
4) For same HALB material in production plant I have set a Procurement type X only.
5) Now results of it I am getting a common planned order for HALB in both plants, when I converting the planned order to production order and making its confirmation in Production plant.
STOCK OF HALB IS GETTING POSTED IN PLANNING PLANT DIRECTLY whereas actual production has been done at Production Plant.
As per the requirement, the confirmation posting of HALB material must happen in production plant only and not in the Planning Plant.
FG Material 10000000 - Plan Order in Planning Plant and confirmation also in Planning Plant - Result OK
Requirement :
HALB Material 200000 - Plan Order in Production Plant with Confirmation and stock Posting in Production Plant only
Prompt reply will be rewarded in buttery points.
Regards & Thanks in Advance
AKSHAY NAWARE.
SAP PP Associate consultant