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,
Sri
Hi
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
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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.
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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. -
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.
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Procurement type Vs Price Control
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We are maintaining price control as V for procurement type F, and S for E.
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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
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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,
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Srin.K -
Hello All,
What will be impact in the SNP planning if we have the Procurement type as 'P'.
And in which case do we maintain the value as 'P' ?
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Siva.Hi Siva,
By using Procurement Type "P" you indicate APO that this material is not to be planned. One scenario where it was quite useful is when you mark the material status in R/3 material master not be planned. Over the period, business may not need those materials to be planned, however to have the visibility of existing stocks they would like to have this material in the system (No deletion). In that case, they change the status in plant-matl filed of MRPview 1 (not sure), which when CIFed will change the material in APO with Procurement Type P.
SAP calls this as deactivation of materials
How can materials in SAP APO be deactivated again?
To indicate that a material is no longer relevant to SAP APO, you must first remove the material from all active integration models. To prevent further planning results being transmitted from SAP APO to SAP R/3 you must also set the procurement indicator (BESKZ) to P (Planned externally) for the location product in SAP APO. You can automate this process. For more information, see Logging Deactivated Material Masters.
You can also set the deletion flag in SAP R/3 and transfer this to SAP APO. When the material is no longer being used, you can also delete the material in SAP R/3 and the product in SAP APO.
Check out this link as well,
http://help.sap.com/saphelp_scm70/helpdata/en/3a/d5d83773c3522be10000009b38f842/frameset.htm
Regards,
Rajesh Manoharan
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