In MRP 2 view Special procurement 40

If we maintain sp. procurement 40 for material ( Raw material , Semifinished material) What does it mean ?
Regards,
RM

Hi
Suppose there are 2 plants X and Y. There is a requirement of component A in plant X but the procurment happens always from the other plant Y , then a STO for this component is raised in the plant Y. the dependent requirement will be seen in plant X only but the procurement proposal will be on plant Y.
Hope I was clear
Regards
Chandra

Similar Messages

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

Mrp for Special procurement-40

Hi PP Expert,
I am working on one senario, Having 2 plants, A and B. Procurement type-E (PlantA) , Special procurement-40,Stock transfer (proc.from alter.plant).(Plant B)
Mate- X is in both plant.
Raw matere require for prod. are in B .i.e.Y, Z.
I have carried out MRP on plant level ( A ) , becz requirement comes in plant A. But there are no changes in raw materials which are in B.
Can u suggest the suitable ans.
Thanks....
Nitu.

Hi Nitu,
After you run MRP for plant - A, you need to run MRP for plant - B, that is when the procurement proposals are created in plant B for mtls - Y & Z if stock is not sufficient to meet the need.
Hope that answers your question.
If helpful award points
Regards,
Vivek

Special procurement details

Hi,
Could u plz tell what is the transcation to view Special
procurement details??

Hi,
try this T.code 'WOTB6'......
seshu.

Mrp view 2

Hi guys,
I am working with kmat material and while doing material master data in MRP view 2 procurement are showing E grayed one ie in display mode but i don't want that so plz suggest me how to remove that display mode ie grayed one
thanks
jaiswin.

Hi
For the material type KMAT it is always inhouse production as per Std SAP.That is why it is like that.
If you want to change that go to Materila mster master config in attributes for material types step & do config.
Regards
YMREDDY

Special Procurement MRP View VS. Costing View

Hi Experts,
What's the difference between the 2 Special Procurement Key in the MRP veiw and the Costing View? Should they always be the same?
Thanks,
Kumar

Hi,
MRP:
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.
Costing:
If you enter a special procurement type in the Costing view of the material master record, it will be used in costing.
If you do not enter a special procurement type in the costing view of the material master record, the system will use the special procurement type in the MRP view.
For further Clarification revert.
Regards,
S.Babu

Special procurement key 65 in MRP view.

Hi gurus,
I have two plants A & B.
A = manufaturing plant.
B = planning plant.
In plant A, we have maintained special procurement key as 65(withdrawl from alt.plant B)
In plant B, we have maintained special procurement key as 55 (production in another plant A)
My question is that mandatory to maintain 65 in the plant A. What might be the effort if you not maintain.
Please explain.
thanks in advance.

Alapati,
You cant define special procurement key in both plants for the same material as defined by you. If Plant A is manufacturing you can have special procurement key assigned to the material in Plant B as "Production in Alternate Plant".
Regards,
Prasobh

Warning message on MRP view

Hi consultants,
I have a material that is specified as "External Procurement" Material. It is because it's a Subcon material. In line with this, a production version is maintained due to some business process requirement, which the system allows. But there is a warning message "Production versions are not required with external procurement" (Message no. M3637) that comes up everytime we click the production version in MRP 4.
Client wants to remove the message totally, how do we do this gurus?
Thanks,
Kumar

Hi Kumar,
If you want to maintain production version for the externally procured material as it is sub contracted, then first
1. assign special procurement key in MRP 2 view procurement tab as the 30 (subcontracting).
Now try to assign production version, it will work.
2. And if you want to change message from error message to information message then go to transaction code OPJB & then change this meassage to information meassge.
After this system will allow you to proceed.
Hope this will resolve your issue, reward points if helpful.
Regards,
Avinash.

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 keys

Hi experts,
what are the special procurement keys for MRP related consignments and MRP related sub-contarcting
rgds
Lakshmi Reddy

HI
Special procurement key for subcontracting:-30
Special procurement key for consignment:---10
These can be found in MRP2 view of material master record
Hope this will help you
Reward if useful
Thanks and Regards
SHYAM.R

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

Special procurement key 10 for sales plant

Hi Expert,
We have one sales plant which normally used for trading activities but besides, sometimes we also have consignment process happen under this plant. Currently we don't maintain any value under sales procument key > MRP 2 view. My question is, can we maintain value 10=consignment as special procurement key? Is there any dependens config or data maintainance that we have to look into if this value maintained?
Thanks/Regards,

HI,
You can maintain the special procurement key as10 based on which system will create a consignment PR when you execute a MRP.
Thanks & Regards,

Special Procurement using 80

Need to understand when using the special procurement 80 ( Direct procurement) that the lead times for the production order are created from the processing times from the producing plant. MRP runs and looks at the planning plant to create planned orders based on the demand. The lead-times since taken from the production plant are not considered and therefore the leadtimes are zero. Is there some configuration that we have missed when setting up the special procurement in OMD9?

Hi,
You might have already checked these settings:
To carry out the actual planning and production, following steps are advised-
1) In SPRO, in the special proc key parameter's setting for Planning plant , mention production plant as the alternative plant.
2) Prepare the material master of the required material in planning plant , in MRP 2 view maintain spl proc key as 80 (production in alternative plant)
3) Maintain the material master in the alternative(Production) plant too. In MRP 2 maintain proc type = E. Maintain routing.
4) Carry out MRP run in planning plant. If there is any demand, a planned order (spl proc key 80) will be created in planning plant. The stock requirement list will show production plant.
5) With proper settings, the planned order in planning plant after converting becomes a production order in Produton plant.
6) When the production is executed, the stock in planning plant is directly updated when you hit a GR against production order in production plant .
Regards
Datta

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

MRP element direct procurement

Hi
For the FG used strategy 10 no special procurement key..MRP type:PD
For the RM MRP type PD, MRP4 view Ind/collective indicator 2 maintained.
After running MRP for rawmaterials Purchase requisation are creating with out consideraing the stock as "Direct procurement" MRP element.
I checked in OPPQ maintained indicator as 3.
What are the possible reasons. we dont want to create PR as per direct procuremet we want collective.
Regards,
srihari.M

Hi,
Check the BOM for the FG material if any SPK is maintained in BOM. IN MD04 put the cursor on PR generated and click on Pegged Requiremnt Button, this will give you the osurce from where the direct requirement has been generated and analyse further from that point.
Check and Revert,
Santosh Sarda

In MRP 2 view Special procurement 40

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