Solved: The issue is related to Special Procurement Key. I have same material which is brought purchased in 2 Plants AB00 and AB01. I have set the special procurement
With special procurement key 40, the requirement is passed to the issuing plant. For example if you create a sales order in the planning plant and run MRP, then a planned order/purchase requisition is created automatically in the issuing plant based on the procurement type given in the materia...
Then, menu path Production > Material Requirements planning > Master Data > Define special procurement type. Click on the Paper to the left of the activity. SAP also has online help about the topic at http://help.sap.com/saphelp_erp60_sp/helpdata/en/f4/7d2a3444af11d182b40000e829fb...
When the system determines the procurement element, it first asks whether procurement should take place via in-house production or external procurement.Prerequisites You have defined whether in-house production, external procurement or both are allowed for the material, in the material master record...
If a material is always procured from another Plant, then we use Special Procurement Key "40" to do automatic planning so that after MRP run system creates requirement for the supplying plant and PR for the requried plant, when ever there is a demand at required plant. You need to configur...
What does an ECC Special Procurement Key do for APO? Go to solution Former Member on 2013 Nov 19 0 Kudos 740 SAP Managed Tags: SAP Advanced Planning and Optimization Hi, This question regards the ECC master data element of Special Procurement Type. My client uses this and ...
特殊采购类型(Special procurement type)保存在表T460A中 MARC中可以看到物料对应的特殊采购类型(Special procurement type) 特殊采购类型(Special procurement type)和工厂的对应关系保存在表T460A中。 werks是销售订单中的工厂,vbap-werks 以上。
A procurement alternative for each co-product Constraints You cannot use product cost collectors in joint production. You cannot calculate work in process at target costs in joint production. If you are using collective orders, co-products are only allowed in the leading orderMore...
Service Procurement Service procurement is the procurement of services. Service procurement in SAP happens in following steps Step 1: Create PO Create a PO with ME21N
performance too. Example: during the pandemic, Haier Group, based in China, mobilized its supply chain, including CMs, to share information through a homegrown cloud application. Its CM partners reported results, including a reduction in cycle time, reduced procurement costs, and increased customer ...