Solution : https://service.sap.com/sap/support/notes/211628 (SAP Service marketplace login required)
Key words :
additional key words mrp, cross company stock transfer, material requirements planning, cc stock transfer, eliminate program errors, stock transfer, problems occur, plant = vendor, required settings, process correctly
Related Notes :
438394 | MD04: PO quantity with cross-company stock transfer too high |
363669 | MD14: Supplying plant for CC stock transfers |
214371 | Multi-level planning cross-company procurement |
192529 | MRP: Stock transfer with plant = vendor |
172208 | MD01: Plant = vendor, no planning file entry |
145272 | MRP:Stk transfer w/ plant = vendor f. sched. agrmnt |
81377 | Source determination for CC delivery |
74994 | Materials planning: Stock transfer to plant =vendor |