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,
Ram

Hi 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

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