The procurement type is preset by the material type in Customizing for the material master. If necessary, you have defined more precisely how the in-house production or external procurement is to be carried out, in the material master (MRP 2 view), in the Special procurement field. You d...
Special procurement types are defined in Customizing for Product Cost Planning or in Customizing for Requirements Planning. They consist of the combination: Procurement type (either F: External procurement or E: In-house production) Special procurement (for instance, M: Direct production, L: Subcontra...
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。
Service procurement is the procurement of services. Service procurement in SAP happens in following steps Step 1: Create PO Create a PO with ME21N Add vendor name, Purchasing Organization, Company Code & Purchasing Group. In PO there will always be account assignment category because service can ...
SAP Advanced Planning and Optimization SAP Advanced Planning and Optimization View products (1) Hi, This question regards the ECC master data element of Special Procurement Type. My client uses this and uses Special Procurement 'U' - Stock Transfer. Where they have defined many Z entries with th...
SAP Managed Tags: MAN Production Planning (PP) Hi SAP Gurus , Please tel me the difference between special procurement type 30 and 31 both for subcontracting . If procurement type is "X" then subcontracting is possible . please give a example in which scenario 30 and 31 is applicable ?
SAP Managed Tags: MAN Production Planning (PP) Can anyone clarify what the purpose of Special Procurement Type 60 'Phantom in Planning' is for? It does not appear to do anything in our system so was wondering what the actual behavior should be for this SPT. Thanks in advance. Edited by...
8,558 SAP Managed Tags: SAP ERP, MAN Production Planning (PP) Dear Gurus, Please guide me for working on special procurement key 40. What is this and how to do settings for it, please give steps to do it? What is the result of it and where to see this result? Thanks, NareshKn...
You can enter a special procurement type in the material master record in both the MRP and the Costing views. If you have no special procurement type in the Costing view, the system uses the special procurement type in the MRP view when costing. If you have different special procurement typ...
Special procurement types are defined in Customizing for Product Cost Planning or in Customizing for Requirements Planning. They consist of the combination: Procurement type (either F:External procurementor E:In-house production) Special procurement (for instance, M:Direct production, L:Subcontracting) ...