Change Procurement type
Dear All
How can i change the Semifinished or other Material procurement type<b>.(convert F[/b<b>](External Procurement)</b> To <b> Both Procurement(X).)</b>
<b>condition</b> :-Already Purchase order And other trasaction is still going on that particular SFG.
Regards
Pankaj Agarwal
Hi Pankaj,
You need to find which MRP profile was used to create the materail you are refering to.
Go to the change mode of the material select MRP2 View, now go to menu "Environment" --->"MRP Profile" --->"Display". Now system would show which MRP Profile was used and its defination, in your case "Procurement Type" field must have been defined with "Write-protected".
You can change the defination of it using transaction "MMD2" or "MMD7" if you want to check the usage of it and decide based on that.
Hope this helps you. Reward your points,
Regards,
Prasobh
Similar Messages
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Procurement type non editable field
Dear experts,
I have an issue please guide me, For one material i am not able to change procurement type, that field is graout (non editable) material type is Raw Material.
in material stock also exists, what could be the reason, how to change
please guide me
Regards
Chandu.>
chandu wrote:
> Dear experts,
>
> I have an issue please guide me, For one material i am not able to change procurement type, that field is graout (non editable) material type is Raw Material.
>
> in material stock also exists, what could be the reason, how to change
>
>
> please guide me
> Regards
> Chandu.
This procurement type is in material master right. You need to get it editable in spro. -
Hi Gurus,
I am unable to change procurement type F to E in material master ?
Could any one suggest me.....
Thanks in advanceHi,
Check the configuration of the material type for the material which you are trying to change the procurement type.
Use T code OMS2. On the screen you can find a box which says Internal/external purchase orders . If you allow external purchase orders only then the procurement type is F. If it allows only Internal purchase orders then it is E (In House Production). If u allow both External and internal, then it is X.
Hope this solves your question. -
Procurement Type changed in PS
hi
I used procurement PFS (Third party requisition for WBS) and 3rd party
order. When I added the articles to network activity, a window will pop-up where I can enter the address (using address, customer or vendor).
The issue is when I cancel the address, Procurement type changed
to "Purchase Requisition for Network" and "3rd party order" check box
is unchecked.
Once both indicator changed, I can NOT go back and add or change
address.
Steps for Reconstruction
1. Create or add material to network activity (TCode CJ20n)
2. Procurement type is PFS and Item is non-stock material
3. window will pop-up to enter address or customer or vendor
4. Press Cancel to close the window WITHOUT entering address or
customer or vendor
Message: CN358 The component with lose its route character
Procurement type changed to "Purchase Requisition for Network" and "3rd
party order" check box is unchecked.
Regards,
SriHi
If you are procuring the material via third party then the details needs to be filled in for customer / vendor , as this is standard SAP , and this is how the system will calculate for the customer/vendor postings in other modules and is required for the reporting purpose also. This would be already defined in the config , check the config settings.
Thanks ,
DHRUV
Edited by: Dhruv Kumar Malhotra on Oct 6, 2009 12:04 PM -
Reg : Procurment Type Change From F to X
Hi,
Can we able to change the Procurment Type From F to X in MRP 2 View ?I dont think so, a material once declared as externally procured, cannot be change to both.
regards,
Sudhir -
How to avoid changing material type in MIGO & J1IEX ?
Dear all,
How to avoid changing material type in MIGO & J1IEX ?hii
i think u asking about the , if the material is excisable , then it will ask for material type , not all material type , onle like asset , raw material, consumable, non cenvatable , finished oods and tools.
There i hope its standard SAP system setting , because some time the if do consumable procurement with excisable material .
While doing Gr or J1IEX system will consider that material is capital item, that we cancahge to raw material and we can utilize the cenvate credit in the same year .
so it cannot be hide or making gray mode is difficult in practical.
So revert any clarification
Thanks -
Wrong procurement type showing in the material master
Hi,
I am creating a material Procurement type is comming as E in the MRP2 view, To where it is comming?
I have checked the material type setting in the tcode OMS2 and it below are showing there:
Ext. purchase orders 2
Int. purchase orders 2
Hence it's allowed int. and ext. proc. then why in the material master procurement type is comming E not X.
How can I change it?Check to see if you have assigned an MRP Profile which has defaulted Procurement Type. If this is the case, you will have to remove the MRP Profile before you can change the entry. Or you can maintain the MRP Profile by deselecting "Write-protected in material maintenance" and selecting "Only default value in material maintenance" for Procurement Type. The Transaction is MMD2.
BR,
Krishna -
Hi All,
For one material my client create with the procurement type F wrongly.
then they need to change the procurement type as E.
but we found that field is grayed. how to chage the field to enterable and we need to change the procurement type
thanks
vbakyarajHi
See the below config to change field selection for transaction MM02 for the field procurement type in MRP 2 view
Logistics General ---> Material master -
> field selection
Select your field and group it under a seperate group. And make it as editable in Field slection for transaction mm02.
Regards
Antony -
Special procurement type is APO relevent?
Hi,
I change the special procurement type for a material in MM02 MRP2 view. CIF models are running fine. But APO PDS is not getting updated.
What could the issue here?
regards,
shanThanks..
There are no CIF queues..
I have made special procurement type "BLANK". BOM is still not updated. CIF models are fine.
regards,
shan -
Special Procurement Type(SPT) u0096 Cross Plant Costing
Hi,
I am reviewing PC config as part of a post implementation analysis. Is there a report the shows the cross plant costing relationships? I am concerned that a MFG to hub relationship was not followed. For example I have materials in MFG plant 1234 with a SPT from MFG plant 5678. I also have materials in plant 5678 with SPT from plant 1234. I am worried about a circular reference during product costing not real sure which plant to cost first. Any help is appreciated.
Thanks,
BillBill
The SPT for Cost are the same as used on the MRP screens.
The costing program looks to the field of Spec Procurment type fof Costing FIRST, if it is populated it follows the rules. If not populated then it looks to Spec Procurment type on MRP, if not populated, rules in the costing variants are followed.
Our product cost specialist maintains the field via CATT/and custom programs.
Our specific issue was:
Part A is manufactured in Denmark at Std price control
USA plant acquires it from Denmark and uses as a component in equipment.
The SPT on MRP drove both events.
Processes changed and all parts made Denmark were store in the Belgium warehouse at moving average.
The definition of the SPT was changed and suddenly Cost was coming from a moving average in Belgium.
Not what we wanted.
So we created an SPT for Cost and populated Costing 1.
Now cost comes from Denmark and material comes from Belgium.
Hope this helps
Althea -
Default Procurement Type for a Material Type
Hello everybody,
Is it possible to assign a default procurement type (for example: F) to a Material Type?
If yes, can you explain me where (which transaction)?
If no, can you explain me an alternative to do so?
Thanks a lot in advance for your help...
Regards,
RudyYou can do this by configuring material type.
Follow the path
IMG->Logistic general->material master->Basic Settings>Material types-->Define attributes of the material type
Select the material type and click detail button
In the External/Internal Purchase order Subscreen---Set the following details
Ext. Putchase Order should be 2 (external purchase order allowed)
Int. Purchase Order should be 0 (No internal purchase order allowed)
If u save the setting
then when u create material master, Procure type would be F in MRP 2 screen and you cant change this value becuase the field is greyed out it will be only displayed -
CK86_99 and CK86: display purchase group and procurement type
Hi Gurus,
I have a request
Can I insert the purchase group and procurement type in the layout of tcode CK86_99 and CK86 when we have a material item ?
I have seen that we can define the control parameters for the Product Cost Controlling Information System.
Tcode OKN0 but we have only the basic fields and we haven't the specific fields for division.
Thanks in advance
Marco FerrariHello Marco,
I do not think you have any options to change the layout except for the fields that are available in the transaction screen. It is a standard report and is not a one based on report painter layouts. It would be helpful if you can consult an ABAP person who can throw some light or create a report for you.
Kind Regards // Shaubhik -
Procurement type in planned orders
Good morning Gurus,
I have some semi-finished materials whose procurement type is given as X in material master. When I run MRP I am getting planned orders for the same. But in the planned orders the system is giving the procurement type as E (in-house). Why is the system picking up E? The order created is LA.
For materials for which the procurement type is F, the system is creating planned orders of NB. Here the procurement type is not changed. I am getting F only. This is ok.
Why in the case of X, it is creating planned orders with procurement type E? Any settings?
Thanks and Regards,
RamHi Ram,
The system behaviour is correct.
While maintaining order profile, once can choose Procurement type as E or F (X can not be given here). The Procurement type for the material in the material master is X.
While running MRP, the system would first try to create planned order with E if it is possible to produce the material in-house. In case, it is not possible, system should propose F.
Even though the procurement type in planned order is E, it is very much possible to convert the planned order to Production Order as well as Purchase Requistion. This gives flexibility to the planner to take a call on whetner to produce in house or procure externally.
I hope this is clear.
Regards,
Sandeep -
Hello,
In the material master, tab MRP2, there is a field called Procurement type. Anyone can tell me where is it setup in the IMG?
We have 4 types of procurement types (external, internal, both and none) and I would like to have a look.
I've been reading that this field is automatically filled with information from the material master type, which informs exactly about which kind of procurement you can use. Is it defined in "Logistics- General -->Material Master -->Basic Settings --> Material Types --> Define attributes of material types"? The only field that I've seen there that could be related is under internal/external purchase orders.
Any help? Thank youWhat do you mean with BESKZ domain? I am quite new in SAP.
My problem is that I cannot select the blank, because procurement is a mandatory field and blank is not a good response to it. My intention was to change that "blank" for any other letter.
I've changed the external and internal orders in the material type to no purchase orders allowed and the result is not good enough.
Thank you for your quick answers -
Procurement type Vs Price Control
Dear All,
We are maintaining price control as V for procurement type F, and S for E.
Is there any possibility, for automatic change in price control when the changing the procurement type from F to E.
Regards,
Venkat.Hello Venkat,
Price control is for Material master, but not for the procurement type. Once you set the price control in the material master (i.e. in Accounting view of the material master) system will calculate the stock value (i.e. for internal stock updation by value purpose) in the material master.
As you said, material price control is V (i.e. MAP): Moving average price.
And here,
F ---> an Account assignment of Customer Individual requirement
S --> Thirdparty Item category (i.e.TP is a type of procurement)
E --> an Account assignment for Order
It is not possible to change the price control automatically when you change the procurement type manually. Because the price control (i.e. V or S is possible) setup is done at Master data configuration (i.e. Material type configuration). But document (i.e. creation of PO) level it is not possible.
Suggestion: Changing the price control of a material master always is not advisable. Because there will be lot of impact on Inventory and as well as Finance. And moreover it is a configuration setup for material type (i.e. property of a material or material master) in sap. Hence it is not possible at document level.
Hope this will clarifies you,
Reward, if it helps,
Regards,
Srin.K
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