Stock Transport Order

Material R25300 is maintained in two plants 1000 and 2000. In MRP 2 tab of material master of R25300 for plant 1000 you set
1000 would be F (External Procurement) and for plant 2000, it would be E, In house production
Now, for any requirement of R25300 if stock is not available in plant 1000 it will always create stock transfer requisition from
create a purchase requisition. But then you'll receive stock to 2000 and then transfer it to 1000.

Define special procurement type - OMD9

For plant 1000, select SPK 40 and copy it to create new Type "MK" as below

Mention special procurement as "U" stock transfer

Flow to verify

Crete one sales order and one PIR for material R25300 in plant 1000 for quantity 10 each

After running MRP through MD02, below is the result

Two line items can be seen below, one is for plant 1000 and other is plant 2000
For plant 1000, two purchase Requisitions are created each for 10 quantity.
For plant 2000, planned order of 20 quantity is created against 2 purchase requisitions

We will convert Purch. Requisition into Purchase Order in 1000 so that goods movement is possible and we can receive a stoc
We will convert Pl. Order into Production Order so that it can be confirmed and auto goods movement is possible
R25300 for plant 1000 you set special Procurement as MK (Own version of 40). Procurement Type of material in plant

tock transfer requisition from plant 2000 and if stock is not available in 2000, when MRP is run in plant 2000 it will
ble and we can receive a stock
ement is possible