I want maintain special procurement types in SAP.

I want maintain special procurement types in SAP.There are total 2000 Entries.Actually this is customosing task.
Is there any method to upload the 2000 entries ?

HI,
Path :SPRO> PRODUCTION> MATERIAL REQUIREMENT PLANNING> DEFINE SPECIAL PROCUREMENT TYPE (OMD9).
You can do this  Plant and Special Procurment Key combination
Please refer the below links.
http://help.sap.com/saphelp_46c/helpdata/en/f4/7d2a3444af11d182b40000e829fbfe/content.htm
http://help.sap.com/saphelp_45b/helpdata/en/19/e92c7dd435d1118b3f0060b03ca329/frameset.htm
special procurement keys
Thanks.

Similar Messages

  • Special procurement type- STPO

    Hi all,
    For a material in plant 'X', I have maintained special procurement type , 40 - stock transfer from plant 'Y'.
    with procurement type- F, Spl. Pro. type- U, and in have mentioned the plant 'Y'.
    But when i create a PIR for the material in plant X it triggers pur.req in plant X not an stock transfer order. (it also triggers release order for stock transfer purchase req).
    I need planned orders to be triggerd.
    What is the way to trigger STPO during MRP.
    Thanks,
    JK

    Hi,
    In std , this is the flow of stock transfer with spk 40.
    After MRP run ,
    1.You will get PReq (Stock Transport Req) for the component in Plant X and PreqRel (Release order for stock transp req)
    for the same component in plant Y.
    2. Now , you convert the stock transport req into Stock transport order ie PR to PO in Plant X, by a double click on the element in MD04. With this stock transport order , material is procured from Plant Y.
    3. At the same time in Plant Y , the release order (PReqRel) is also converted to a Purchase order (ConRel).
    4. With reference to this PO , do a GI in MIGO with 351 Movmt type (Transfer posting to stock in transit) in Plant Y.
    After this you can see the issued Qty in MB5T.
    5.Now in Plant X , take a GR with reference to the PO ( PO no will be same in both plants) with 101 movmt type. stock will be raised.
    Hope this is clear.
    If you want planned orders in Plant X , then in MRP initial screen - Create Pur Req indicator -  put 3- Planned orders and run.
    Now you convert Planned orders to PR and then PO.
    If you want Planned order in Plant Y , its not possible.based on this Stock transport order (PO) only , Planned orders will be generated for production.(if stock is not available)
    pls get back for further clarifications...............
    Regards,
    Sheik
    Edited by: sheik abdulla on Apr 14, 2008 10:43 AM
    Edited by: sheik abdulla on Apr 14, 2008 10:54 AM

  • MRP uses special procurement type L for material .ME174

    Hi All:
       1 .When I tried to create PO for non-valued  material using ME21N,SAP displayed message "MRP uses special procurement type L for material"- .ME174.
        (Non-vaued material is customized material type which has no accouting view and  is supplyed by suupplyer for free.)
       2.I checked  the material setting in MM03 finding that the Procurement type has been set as 'F' and the Special procurement has been set as '30'.
       3.I checked  the SPRO finding that the setting as  following path finding that Special  procurement has been set as L.
        IMG > MM > Consumption-Based Planning > Master Data > Define Special Procurement Types
       So what other problem is with my setting or configuration for the creating PO?
      Thanks.

    Hi,
    You may want to double check the customization entry for special procurement type 30. Do ensure you are checking for the correct plant and you have "L" maintained against special procurement in the details section.
    If this doesn't help, a post in the MM forum - SAP ERP - Logistics Materials Management (SAP MM) could help.
    Anoop

  • Procurement Type 'X' and Special Procurement Type

    Hello all,
    Need some advice over this topic.
    Material with procurement type 'X' can either be procured externally or manufactured in-house. The problem is :
    #1. If a special procurement type that corresponds to external procurement say for example '30' is set in Material master. I don't find an option to have this converted into a process/production order.
    #2. Whereas If a special procurement type that corresponds to in-house production say for example '52' is set in the Material Master. I have almost every possible function's visible.
    How do i get to the view process/production order for case 1 in the 'Additional Data for MRP Element' screen of MD04 ?
    Please do help out.
    Regards,
    Rahul

    Rahul,
    Please re-read the SAP help related to special procurement key.
    I know for sure the answer lies in there!
    Here is what the F1 help says:
    Use
    You use special procurement when you want to be able to override the procurement type in the material master or define the procurement type more precisely.
    If the procurement type is in-house, you can nevertheless force the system to ignore the BOM and routing, and process the material as if it were externally procured, by specifying the special procurement as external.
    Now please check OMD9 configuration for the SP Keys that you are testing, it will be clear.
    Good luck!
    Rajen

  • SPECIAL PROCUREMENT TYPES

    Dear Experts,
    1.*Is it necessary to maintain a source list if we maintain a special procurement type*
    2. and also why we maintain a special procurement type?

    1. No. There's no direct connection between source list and special procurement type. Source list can serve as list of possible / allowed suppliers (you can set in customizing or in material master that buyers should be able to procure goods only from suppiers that are on your source list) in procurement and through source list you can achive that a default vendor may be assigned to purchase requisistions generated by MRP.
    2. Procurement key and special procurement key defines how the material should behave from procurement point of view / in planning process / etc.
    Procurement key says you want to procure the goods externally (buy) or internally (produce). Special procurement key is a kind of "fine tune". E.g.
    F-10 > externally procured, but via consignment process
    F-30 > externally procured, but via subcontracting
    F-40 > externally procured, but via STO
    E-50 > phantom assy (plays techniacal role in the BOM)
    Regards,
    Csaba
    Edited by: Csaba Szommer on May 11, 2009 8:13 AM

  • Which table in APO has the SPECIAL PROCUREMENT TYPE field?

    Hi All,
    I have to enhance the CIF by creating two additional T-Lane on the basis of Special procurement type of the product. For which table in APO can i get this field.
    Also Is there any table in APO containing the value of material type in ECC
    Please Help.
    Thanks and Regards,

    Hi Gaurav ,
    When you have special procurment key settings in R/3  for a material such that location B gets stock from location A (A---> B) , when you CIF the material to APO ,  a transportation lane gets created with source location = A and destination location = B.  This source - destination combination is stored in table /sapapo/TR . If you want to get all products that are available in a particular transportaion lane you have to query table /sapapo/trprod.  Means of transport is stored in table /sapapo/trm.
    Also i dont think material type is available in APO (not very sure ).  Material group is available and it is stored in table /sapapo/matkey.
    Thanks
    Saradha

  • Special procurement type in Quota Arrangement

    Dear Guru,
    Please advise if special procurement type usage in the quota arrangement. If the requirement is for MRP to generate a consignment PR and quota arrangement is to be used. Is it a must to maintain the special procurement type? Or special procurement type maintained in material master is sufficient.
    Thanks

    You have to maintian inthe MEQ1.

  • Special procurement type in Matrl Master?

    Hello All,
    Could someone please explain the significance of the field pecial procurement type in the material master?
    We are working on a subcontracting scenario wherein the parent matrl is sometimes manufactured inhouse and sometimes sent to a subcontractor. I maintained the procurement type as X for this reason. Now should I maintain the special procurement type as 30 (Subcontracting)?
    What exactly is the functionality of this field?What purpose does it serve? I have read the F1 help but have not understood it properly.Would really appreciate if someone could explain with a live example.
    Regards,
    V S

    Hi,
    Through Procurement type you define whether the procurement will be in-house production or extranal or both.
    Sometimes this information isn't enough to describe the process,  generally in the following cases :
    Special Procurement for In-House Production
    +  For a phantom assembly+
    +  Production in alternative plant+
    +  Withdrawal from an alternative plant+
    Direct production
    Special Procurement for External Procurement
    +  Consignment+
    +  Subcontracting+
    +  Stock transfer+
    +  Direct Procurement+
    for the above cases, to carry out this information into system we use the "special procurement type field"
    the most commun situation are:  phantom assembly   :  we use in general indicator  50
                                                    Subcontracting  : we use in general indicator 30
    regards

  • SPECIAL PROCUREMENT TYPE

    Dear all,
    In my company scenario we have..... in-house production, external procurement, and stock transfers .
    My question is  " what should be mentioned  for...(OMD9) SPECIAL PROCUREMENT TYPE IN SPRO ?"
    thanks and regards,
    irfan

    Hi ali,
    Special procurement type Allows you to define the procurement type more exactly. The system determines the procurement type from the material type.
    You use special procurement when you want to be able to override the procurement type in the material master or define the procurement type more precisely.
    Plant,                Special procurement type & Description,   Procurement type,        special procurement
    xxxx,                20    External procuremet,                         F   ,                                  K   ,
    xxxx,                52    Inhouse production ,                          E  ,                                   E,
    xxxx,                40    Stock transfer        ,                          F  ,                                   U,
    Use the above settings.
    Revert for further clarification.
    Regards
    Venkat. V

  • Special Procurement type 52

    Dear All,
    I dont know anything about Special Procurement type 52. Kindly explain in detail with example.
    When I can user this and whats the effect of it. Explain in detail.
    Regards,
    Chetan

    Dear,
    Please refer my reply in this thread,
    https://forums.sdn.sap.com/click.jspa?searchID=18677926&messageID=6408467
    https://forums.sdn.sap.com/click.jspa?searchID=18677926&messageID=5853828
    And SAP help http://help.sap.com/saphelp_erp60_sp/helpdata/en/a5/63198843a211d189410000e829fbbd/frameset.htm
    Regards,
    R.Brahmankar

  • Special procurement type 40

    Hai PP Gurus,
                 What is the function of SP type 40? Where it is used ?
                 Please put your valuable answers........
    Thanks & regards,
    S.ganeshraja

    Ganesh,
    If a material is always procured from another Plant, then we use Special Procurement Key "40" to do automatic planning so that after MRP run system creates requirement for the supplying plant and PR for the requried plant, when ever there is a demand at required plant.
    You need to configure the special procurement key in transaction OMD9 for the required plant and here you assign the supplying plant with special procurment type as "U". This key you need to assign to the material master in MRP2 view in the required plant.
    You can go through help for details<b>....<a href="http://help.sap.com/saphelp_47x200/helpdata/en/f4/7d2d5a44af11d182b40000e829fbfe/content.htm">SPK-40</a></b>
    Regards,
    Prasobh

  • Function module related to procurement type and special procurement type

    Hi Gurus,
    Is there any function module related to procurement type and special procurement type?
    Regards
    Rajib

    Dear Rajib,
    What is your exact requirment?do you want to find out the list of materials based on procurement type
    and special procurement type?
    You can get the details from the table MARC.
    Regards
    Mangalraj.S

  • Special Procurement Type 30 & 31

    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 ?     

    Dear Anirban Guha,
    When you create the subcontracting order through SA and Purchase order then the material which will come in plant after issuing component to vendor i.e finished product get Special Procurement Type 30.
    Now suppose you have to "RUN" THE MRP and then at that time if the finished material has SPT 30 the system will generate purchase requestion of subcontracting type. Do give the information to system we give the special procurement type 30.
    Now if finished material is of 31 type than it is phantom assembly. So you received the phantom assembly material. System will create purchase requestion of phantom assembly material at the time of MRP run.
    Regards,
    Saurabh Kumar

  • Considering stocks of both plants in special procure. type scenario.-urgent

    Hi dudes,
    Our client is using special procurement type 80(prod.in alternative plant), he is getting planned order in delivering plant as requirement generated by planning plant. while running MRP in both plants, it would consider only the stock of planning plant but not the stock of delivering plant suppose stock is made in delivering plant individually(say manual orders). As the requirement generated by planning plant, the planned order will be generated in delivering plant irrespective of its individual stock.
    can we make the system to consider what ever the stock in delivering plant and create no planned order if stock is there.
    thanks in advance
    Robert

    Robert,
    If that was your requirement why not use Special Procurement key 70 (Withdraw from alternate plant). In this case system only creates reservation and Planning at Supplying plant will be based on the Net requirement calculation considering all recipets, Stock and Issues.
    Regards,
    Prasobh

  • Special Procurement type for multiple plants ????

    Hi Experts,
    We currently have a u201CSpecial Procurement Typeu201D of u201C40u201D set up for the sourcing of products between A and B. I need a Special Procurement type to work between all three plants, A,B and C
    Please advise how this can be achived ? If possible please explain in detail.
    Many thanks .
    Ash

    Hi Vivek,
    I should be able to procure material between these three plants.
    Current Config is
                    Supplying Plants
    A               B
    B               A
    C               A
    Required
    A               B
    B               A
    C               A
    A               C
    B               C
    C               B      
    In short any plant can procure from any plant   
    I hope, I have explained your question.
    Thanks
    Ash

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