Procurement Type in MRP2 view - material master - configuration?

for the life of me, i cannot find how to configure this field. does anyone have any knowledge how to configure this field to have more options from a material type standpoint?
for example, if i use a VERP material type, i want to have the ability to choose in house (E) or external (F) procurement.
thanks in advance.

HI,
SPRO > Logistics - General > Material Master > Basic Setting > Material Types > Define Atrributes of Material Types.
Choose the desired material type > double click > on 'Internal/external purchase order' tab (section) please set '2' (or '1') for both external and internal PO.
BR
Csaba
Edited by: Csaba Szommer on Jul 10, 2008 5:36 PM

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Procurement Type in MRP2 view - material master - configuration?

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