Change Special Procurement in the material master?

Hi,
How can I change Special Procurement in the material master? Right now Special procurement field is greyed out and would not allow me to change it?
Sincerely,
Ketan

Hi,
Have you used any MRP profile.
If so in transaction MMD2 for MRP profile, choose the special procurement type field & change the selection from display mode.
Now in transaction mm02 the spl procurement field can be entered/changed.
Regards,
Senthilkumar SD

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