Activate order as a direct procurement button

Hi Experts,
We are on SRM 701
Classic Scenario
can anyone let me know whether we can activate order as a direct procurement button in item tab of SC? is it possible to activate it in classic scenario?
Regards
Elham

Hello Elham,
There are 4 ways of adding an item to the SC
1. Selecting from the catalogs
2. From Old SC and Templates
3. Description of the Requirement as Free Text
4. Product.
From my understanding i think the checkbox 'Order as Direct Material" will be available for selection only incase when you select "Product". So i think it will be visible only for the materials which are replicated from ECC to SRM system.
Can you check by trying to create a SC and then see whether it is available for selection.
Regards
Pramod

Similar Messages

MRP SPRO- Plant Parameters-Direct Procurement

In the spro Plant Parameters-Direct Procurement
     Direct procurement only when creating production order
1     Trigger direct procurement in requirements planning
2     Direct procurement only when creating production order
3     Trigger direct procurement in requirements planning
Here 1,3 are seems to be same
thanks
K.Prabakaran

hi
it looks like even 'blank' & 2 are also same similar 1 & 3..
but, options description clearly mentions the usage..
Thanks
JK

Purchase order directly procured

Hello all, I am working in SRM 7.0
I know that when I create a purchase requisition with direct procurement shopping cart, default account assignment is U. But for example if shopping cart has all data complete and generate a purchase order, which account assignment put as default?
Thanks in advance
Rosa Rodríguez

Hello Muthu, yes, I know that. But I am refering to purchase order that is created when you create a shopping cart as direct.
If you create a shopping cart as direct and it generates a purchase requisition in SRM, then purchase requisition has as account assignment category U.
In this case, I want to create a shopping cart as direct, but it generates a purchase order in SRM. Which account assignment category put?
Thanks in advance
Rosa Rodríguez

Activating Order as Direct material button on Shopping cart screen

Hello SRM experts,
we are in SRM 5.0. we implemented BADI: BBP_DP_PROD_CHK_BADI to suppress Order as direct material button on Shopping cart screen.in this BADI under PRODUCT_CHECK method we have this code CLEAR ev_dp_possible.Now the requirement is to bring back that order as direct material on to shopping cart screen and we need to check there for direct material and non direct material.
i commented the code in METHOD PRODUCT_CHECK . but still i'm unable to see that button on SC screen.After bringing that button on to screen we need to check for Direct and non direct materials, if it is a non-direct material and trying to press button Order as Direct Material it should hav to give some error.
please help me.
thanks in Advance....

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

Direct procurment indicator in production order

hi
I found in a production order, there is a "1" maintained under "direct procurment indicator " which means "external procurment" for an item, and a purchase requisition is generated for it. And in CO02 I just can't remove it.
I wanna know where does this come from and what should I do if I wanna delete it, thanks.

Dear Lauliu,
1.For all non-stock items which are represented with item category N as BOM items,this is the standard SAP behaviour(system
will be setting value 1 in direct procurement in the production order).
2.Only by making that particular item as a stockable item(to be represented as item category L) this can be met.But I would
suggest you not to make that change because generally the pipe line materials or any component that will be required for
specific header material's order will be generally maintained as non-stock item and the purchasing data can be maintained there
itself.
for what business requirement do you want to change this?
check and revert back.
Regards
Mangalraj.S

Question to those who do Direct Procurement in EBP

Hello,
I just have a simple question to those who have confgured and process Direct Procurement in EBP....
    If you click the 'Order as Direct' button, can you click it again to revert back? If
    not, what is your process to revert back? If you can, have you have any
    problems or dumps that an OSS note cured?
Thank you in advance and points award accordingly.
Regards, Dean.

Hi
To disable this button, you need to create an Active Implementation of 'BBP_DP_PROD_CHK_BADI' using SE18 transaction. (Read SAP documentation first)
yes, this can be deactivated via BADI BBP_DP_PROD_CHK_BADI.
In method PRODUCT_CHECK, just clear EV_DP_FLAG.
<u>Related links -></u>
Re: How to hide 'Order as Direct' button?
Direct material
Re: Question regarding direct material
Re: Regarding direct material procurement in Classic scenario.
Re: how to hide, turnoff, disable a button, checkbox on Shopping Cart
Assigning R/3 products to a Product category in SRM
<u>Related SAP OSS Notes -></u>
Note 654892 Incorrect subtype of items in extended scenario
Note 544184 Direct material procurement with content integrator
Regards
- Atul

Need to be pointed in the right direction for buttons

Hello,
   I'm trying to figure out if this can be done.    Lets say you have 3 buttons on a web page. When you hit one of the 3 buttons, text appears and locks on the page. Each button has different texts that appears and locks. No matter what order a person hits a button. The texts for that button appears.
   I'm not sure how to do this. I know how to link buttons and send it to different parts of the timeline, just don't know how this would work.
any help to be pointed in the right direction would be great.
     Thanks in advance,
        Peter

Hi Ned,
        If I make a movie clip for each button (3 total) and each button has its own text. If I have all three layers on top of each other it will play all the text at once. That something I don't want. If I spread the layers so there not on top of each other. I can code it to have the text appear when the button is press but, only one set of text will appear at a time. What I would like is once the button is pressed and the text fades in it locks in place. If you press another button, that button texts fades in and locks. The text from the other button stays locked
       Other Idea I had was when your working with buttons, and double click on it to get the "up-over-down-hit" on the timeline. on the over part, I know how to put text in that way. is there a way to lock it once the mouse goes on the "over" part of the button ????
   Thanks,
     Peter

Which movement type to show Directly Procured material in stock?

Hi All
Is there another movement type that I can use to reverse from a network, Directly Procured material in to stock?
Our issue is that we plan and have delivered directly procured material to out production plant (Plant A) and the PO has an account assignment of 'N'. The production team then decide (due to unforseen issues) that they do not need it anymore for that network/WBS and want to send it to our central warehouse (Plant B)
In order to recover the cost from the network, we process MB1A mvt 222 with reference to the WBS in Plant A and then stock transfer to our central warehouse, Plant B
My question is....can we use another movement type to remove the cost from the project/network/WBS and return the material in to stock?
I don't want to reverse the PO but can i use that as a reference?
Your help is appreciated
Regards
Darren

MB1A transaction is a goods issue
goods issues are valuated with the material master valuation price.
in goods issues you cannot reference purchase orders (this is only possible in receipts)
there is no goods receipt transaction for material which was already received against a PO.
You credit the network with the leading price from material master, there is no value flow in the opposite direction. But you can control the valuation if you allow external value entry in the movement, which is usually not liked by auditors, especially as such movements are executed by warehouse personnel

Directly procured materials in stock help

To All
We currently have a problem when dealing with directly procured materials.
Following a completed build of our product we have a surplus of directly proceured materials that have been ordered in error or are a result of specification changes.
We want to re-use them for future demand. Therefore, we return them from a network and put into our warehouse and in a bin. The problem arises when the planners create a new demand because the material master data will order the part as a directly procured part and will 'not see' the one we are showing in stock.
Therefore, my questions is, can a part be set up to look for stock initially and if no stock then order part as a directly procured part?
Thanks in advance
Darren

Saleel
The material IS in stock showing in the same Plant, Sloc and Warehouse that the planners use to plan the completed product.
The material is in stock as it has been returned from the network (MB1A mvt 222) However, the material is planned in a BoM as a directly procured part as per the material master settings. When a new demand is loaded in the system, according to the material master settings it will order a directly procured part and not utilise the stock in the warehouse.
I am looking for help that when a demand is loaded, SAP will reserve the stock of a directly procured part and not order externally.
Movement 561 is an initial stock load movement type and is not recommended at any other time due to the lack of financial documents albeit a very easy way to load inventory. We use LICC/LX16 to adjust inventory in accordance with auditing rules.
Thanks you for your response
Darren

Rounding value for direct procurement

Hi,
I an sourcing the same material from another plant within the same client. The materiale is some times purchased as a standard material using rounding value and going to stock. But, in some cases the material is procured as direct procurement. When purchasing for direct procurement will it then be possible not to use the rounding value but just order the exact quantity?
thanks,
Anders

Hi Andres,
I think, you do not need to take any action on this requirement. SAP works the way you wanted, by standard. For example, you have a setup with a vendor (may be via info record or material master itself may have rounding qty etc)...not a problem. The parameters you use in material master will control for procurement process either triggered from planning (or production ) or manual purchases. When you create a SO# and if it triggers a purchase requisition, it sends exact quantity required only, into the preqs. By standard SAP config, the message about rounding rules is just warning. I don't think you will be stuck with this message when you try to convert the 3rd party Preq to PO. Even if there is a message, it must just warning.
Let me know with these inputs, if you test both types of PO#s, how it goes.
Regards

PO Error in Transfer for Direct Procurment

Hi All,
we are running SRM 550 and are at SP15.
We need to get SRM to order Direct Materials for a storage location in our ECC system.
So far all the config has been done, materials transferred, storage locations defined in Org structure extended attributes.
Problem is when I create a PO from a SC for direct materials I get an Error in Transfer and the error in RZ20 says that the account assignment is not valid for the ECC PO doc type.
This all used to work in 2008 when we went live wih SRM but direct procurment was switched off because the business did not need it.
In PPB_PD for the PO there is no account assignment data so I think this is where I have a problem.
I must be missing some small piece of config somewhere that provides the account assignment GL for direct procurment but I can't find it.
Any suggestions would be welcome.
Thanks in advance
Allen

Hi Allen,
Please create wildcard entries for AccAssCat in IMG table
V_BBP_DET_ACCT, details see encl. file V_BBP_DET_ACCT.DOC
The issue is that even for subtype DP Direct Procurement Account
Assignment Category must exist, otherwise PO cannot be transferred
Accounting is going to be eliminiated one step later after ordering,
in background task, not visible to the user. Please realize!
I have uploaded V_BBP_DET_ACCT.DOC to SAPMATS, click on the following link.
Link: [https://sapmats-de.sap-ag.de/download/download.cgi?id=LL0BCK4LD9DE7XZOG9M7WGGNG11AWE43UCBMUW1T05TKD1IOK2]
Hope this helps,
Kind Regards,
Matthew

Disable 'Direct Material' Button

Hello SRM-gurus,
is there a way to disable the 'Order as direct material'-button which appears under 'Internal products / Services' --> basic settings in SRM shopping-cart transaction?
I found badi BBP_DP_PROD_CHK_BADI and Parameter EV_DP_FLAG, but can't set it inactive despite being in change-mode. The only thing I could do is delete the whole line, so that there's only the line IS_PRODUCT left.
It it possible to delete the whole entry EV_DP_FLAG to not get displayed the button any more or would this be fatal?
Thanks for your help.
Regards,
Henning

Hi,
What do you mean by "can't set it inactive despite being in change-mode"???You just need to create an active implementation of the badi BBP_DP_PROD_CHK_BADI in trascn SE19 and in the method PRODUCT_CHECK ,just write the foll line:
EV_DP_POSSIBLE = ' '.
Please take help of an ABAPER for implementing the BADI.You just need to implement this BADI to hide the ORDER AS DIRECT MATERIAL button!
Related links:
Re: Removing the button 'Order as Direct Material'
Re: how to hide, turnoff, disable a button, checkbox on Shopping Cart
(The previous reply to your post seems to be picked up from the above threads!!!)
BR,
Disha.
DO reward points for useful answers.

How i can rotate the webview in all the 4 direction by button action ,please suggest the awnser for that

Hi Anyone can give the idea for rotate the webview in view in all the direction by button clicked action.

I have not simple soluce but only a crazy idea :
Export VI as VI Strings (VI Method) then search for each text file the corresponding info such as :
<BDCONTENT>
<CONTROL ID=81 type="String Constant" >
  <DESC></DESC>
  <TIP></TIP>
  <PARTS>
   <PART ID=11 order=0 type="Text"><LABEL><STEXT>TEST</STEXT></LABEL></PART>
  </PARTS>
  <DEFAULT><SAME_AS_LABEL></DEFAULT>
</CONTROL>
but I recognize it's long & delicate to develop it, surely very long in execution time...
It's only to help but I hope there exists a better way
Message Edité par J.DECHET le 01-13-2010 12:45 PM

Planning Horizon & Direct procurement

Hi, how touse the tabs planning horizon & direct procurement in oppr screen while running mrp?

Hi Yadav
The Settings of
1) Planning Horizon in OPPR is meant for using Processing key - -NETPL (Net change for planning horizon) during MRP run : If u maintain the data say 100 days in this field that mean only those materials are planned in the planning run that have a change relevant to MRP within the period (in work days).The length of the planning horizon should at least include the following:
period in which customer orders enter
delivery times
complete material processing time
This setting is useful to restrict u r planning Horizon length to defined no of days say 100 days
2) Direct Procurement : The setting controls whether direct procurement is initiated by the planning run or by the production order.Using this indicator, you can procure non-stock items directly for an order, bypassing the warehouse.Direct procurement for "parts to be provided" is not supported in subcontracting.
U have to use Special Procurement key in Material master
Regards
Brahmaji

Direct procurement and Indirect Procurement in SAP AFS

Hi,
Can you diffrentiate between Direct procurement and Indirect Procurement in SAP AFS.
thanks
Aki

Hi Aki,
Direct Procurement
Raw Material and Production Goods
Order Qty: Large
Value: Industry specific (Like shirt in apparel industry)
Direct procurement supports the conversion of planned requirements to purchase orders.
Primary Processes-Direct Procurement
1. Determination of the materials and services required.
2. Create requisition.
3. Request for the quotation.
4. Quotation Management.
5. Vendor selection.
6. Create Purchase Order.
7. Goods Receipt and Invoice Receipt.
8. Invoice Verification/ Vendor Payment.
Indirect Procurement
Maintenance, Repair and Operating (MRO) Supplies
Order Qty: Low
Value: Generic (Machine Spare Parts in any industry)
Indirect procurement supports the purchasing of indirect materials and subcontracting.
This process can be dealt with using standard functions such as material requirements planning, purchase requisition, stock transport order, transportation planning and the handling of internal deliveries.
The cross-plant, internal procurement of materials can be carried out within one company code (intercompany) or by using several company codes (cross company).
Primary Processes-Indirect Procurement
1. Requisitioning
2. Purchase Order Management
3. Receiving
4. Financial Settlement
Hope it helps.
Regards,
Anirban Roy

Activate order as a direct procurement button

Similar Messages

Maybe you are looking for