Step h) Goods Receipt is created for the production order of the producing plant in Planning Plant Step g) Production is started in Producing Plant Step f) Dependent Requirements are converted à Dependent Reservations in Production Plant Step e) Dependent Requirements are created in production Plant Step d) Planned order à Production order in Planning Plant Step c) BOM explosion can be carried out in production plant for material requirement planning. Step c) Routing of the production plant can be used for scheduling this planned order. Step b) Planned order created in planning plant Step a) The Material requirement planning is carried out for the assembly in the planning plant. The special procurement key has to be assigned to the assembly’s material master of the planning plant (MRP 2 view). The special procurement key has to be created in configuration. The product's BOM is created in the production plant. The planning of the product is carried out in the planning plant but it is actually produced in the production plant. MRP will show the dependent requirements with an MRP element called as “Withdrawal from alternate Plant” This special procurement key is assigned to that component which is to be withdrawn from the plant 0002.ĭependent requirements for the component is created in plant 0001 as well as plant 0002 and when the planned order for manufacturing is converted to a production order these dependent requirements are converted to dependent reservations in both the plants.
A special procurement key is defined for both procedures and the issuing plant is entered there. You can use withdrawal from alternative plant for both components produced in-house and procured externally. Dependent requirements for these components are directly created in the issuing plant. Special procurement type is used for allocating a material for special procurements functions such as:įor manufacturing a product in Plant 0001, you can withdraw a component directly from Plant 0002 (called a planning plant or the issuing plant). Special Procurement Type (at Plant level):
Note: Every Material needs to have a Procurement type. You can not change the configuration for this field. A material in Plant A will have this field as “E” (being produced in-house), where as the same material in Plant B will have “F” if it is being externally procured. The following procurements types are possibleĮ = material is produced in-house, F = material is procured externally, X = material can be both produced in-house and procured externally X (to be used as an exception)Į.g. Procurement type indicator defines how the material is procured.
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