Procurement type X both for kanban

Hi Friends,
If procurement type X both is maintained in the mateiral master & in kanban cycle pkmc if I maintain qty contract which I create through ME31K.
Will I able to set up process for kanban if If procurement type X both is set up in mateiral master.
Thanks,
Kiran

First you need to extend your material to a storage location(same location you have used while creating your Prod supply area). Then copy all external procurement strategies available from the standard plant 0001 to your 0902 plant. (Tcode-OM12).
This 0001 strategy (with purchase orders) is what is referred to as non-mrp strategy. For the material you are using in PKMC ensure that the material master mrp4 view field sloc indicator is NE Blank. That is it has storage location excluded from planning or planned separately. When you have this setting you should see 0001 available to setup your control cycle.

Similar Messages

Sales Order- scheduling delivery date for Procurment type F

Hi Expert,
In material Master , in MRP 2 View mailtained data as 1. Procurment type- F, Plant Storage Loc- 1140, In-House Production- 21 days, GR - Processing time-1 days. But while creating sales order for this material it shows only one day difference in sheduling delivery date.
Thanks in advance.
Manoj

Hello
Procurement type F is for external production indicator
If you want to see a change in schedule accordingly, then maintain Planned Deliv. Time.
As per SAP, Planned Delivery Time in Days is Number of calendar days needed to obtain the material or service if it is procured externally. If you have different vendors for a material, you must specify an average value. The same applies if you order the material from a fixed vendor that has varying delivery times.
Or in sales doc type, maintain Lead time in days, this specify the number of days after the current date that the proposal for the requested delivery date in the sales document should be.
FYI - GR Processing Time, Goods Receipt Processing Time in Days is number of workdays required after receiving the material for inspection and placement into storage.
Thanks & Regards
JP

Material procurement types

hi friends,
can any one tell me material procurement types

Hello
Check this document on Material Type:
Use
When the system determines the procurement element, it first asks whether procurement should take place via in-house production or external procurement.
Prerequisites
You have defined whether in-house production, external procurement or both are allowed for the material, in the material master record, in the Procurement type field. The procurement type is preset by the material type in Customizing for the material master.
If necessary, you have defined more precisely how the in-house production or external procurement is to be carried out, in the material master (MRP 2 view), in the Special procurement field.
You define special procurement keys in Customizing for MRP in the IMG activity Define special procurement type.
Features
Procurement Type
If both in-house production and external procurement are defined for the material via the material type (indicator X in Procurement type field), then you can set the procurement type as follows:
By overwriting the indicator in the material master
By converting the planned order either into a production order or a purchase requisition
By using quota arrangements, in that you define that a certain percentage of the material is to be procured via in-house production and the rest via external procurement (see Quota Arrangements).
If you leave the indicator X for both procurement types in the material master record, and you have not maintained any quota arrangements, the system automatically switches to in-house production. The planned order therefore firstly creates planned orders, which you can then convert into production orders or purchase requisitions.
Special Procurement Type
The special procurement type is used to precisely define how in-house production and external procurement is to be carried out.
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
Reg
assign points if useful

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

REM with Procurement type "X"

Hi experts,
In repetitive mfg, we want to plan a component which is sometimes made in-house or procured from vednor.
Hence, for the component, we want to get planned oder for total requirement.
The same planned order can be convertable to Pur request or can be used for REM GR posting.
Request to guide.
Regards
Nitin

Hi Nitin,
you cannot convert planned order to Pur req/ Prod .order in REM , since it has PE order Type. In your case, u want to use same planned order for Both inhouse and external, it is also not possible.
if you know, how much percentage in total requirement , to be produced in Inhouse and External , u can create two production versions and use quota Arrangement.
u can assign procurement type and percentage for each production version.
MRP run create both planned order and pur requistion as per percentage has given.
other wise u have to create Pur req manullay.
please come back if required more details.
regards
pradeep

Procurement Type form CN33

When I transfer into the project an item of a BOM with item category L, using transaction CN33 I always get Procurement Type: PReq + Reservation for WBS Element.
I would like to get only Reservation, not PReq.
I thought that it had something to do with the Procurement Indicators, but it doesn't.
Could you give a help please?
Thanks

I've been reading:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/d7/b8853488601e33e10000009b38f83b/frameset.htm
But I'm not getting things clear.
We have two scenarios, when we by materials for the projects and when we by materials to sale them. We don't usually have stock so we normally generated PReq tu buy it. But if we do have stock we want to generated a reservation for the project.
We are using Procurement Type X and Special Procurement 20 (as we want to have PReq generated by the MRP and not reservations).
But when we add components to a project through CN33 and we use item category in L in the BOM we would like a reservation to be generated. Is that possible? Or is a nonsenses?
Thanks

Procurement Type "X" in MRP 2 for Discreate Manufacturing

Hi,
If we maintain Proc Type as "X" in MRP 2 view for the materials how will system plan for both In-ouse manufacturing and external Procurement.
Can someone explain the logic in this.
Regard's,
Uday.

Hi,
procurement type X into MRP 2 view,
Pl. refer following options
1.it is generally refer to SEMIFINISH materials,in which intention is to opt for BOTH Inhouse & Bought out items.
i.e same material code could be refer to either produced inhouse or in emergencey for production could Bought from the vendor.
in this case accounting entry hit with incorrect, i.e only semifinish account updated during GRN.
2.It is generally work for Split valuated material,initially material is created with procuremnet type X,
Then same material exted with Split valuation type BO / IH ( Bought out item/inhouse produced item)
In this case accounting entry is hit correctly.i.e With BO bought account hit & For IH Semi finish accounthit,
Could check into accounting data for the materials.
3.During cost run for the materials ,if set with Procurement type X, then system consider it as Inhouse production & ask for BOM items.for this u have to make untick into DO NOT COST tab into costing 1 view into material master.
Regards,
Devendra

Procurement type u201CE (In-house production) u201D & u201CXu201D (Both procurement types)

Hi SAP Gurus,
What is the Deference between Procurement type u201CE (In-house production) u201D & u201CXu201D (Both procurement types)
Cause after MRP run in Both cases I come across same options.
With This Procurement type we can get plan order as well a Purchase requisition & all other option then what is the difference between E & X ?
Best Regards,
Parag.

Dear Parag,
This is flexibility given by SAP, suppose you have material which is produced in-house and procured from vendor also. In these cases the procurement type is kept X. The MRP will give planned order in case of X and you have liberty to create Production order and purchase requisition also. This you can verify in MD04 for X procured material.
Shekhar

Both procurement types with repetitive manufacturing

Hello Experts,
I have a problem with a material and I am not sure about what is the best way to solve it. I have a material that initially was a purchasing material and was defined like:
- Procurement type: External procurement.
- Price control: Moving average price/periodic unit price
Now, because of the plant capacities, it is possible to produce this material too, depending on the necesities. This means that the new procurement type for it will be both procurement types. The problem is that in this plant the manufacturing strategy is Repetitive Manufacturing, but the price control should continue being moving average price.
Is it possible to have a repetitive scenario with a moving average price? the solution is in this case correct? Should I define any different information for this material?
Thanks in advance.
Laura

Dear ,
As long as you are manufactuing FERT at plant , you should use Standard Cost Estimate in case of REM .In material master you should use , Costing Variant for Finished Goods , Price Control as S (Standrad Cost Estimate ) .
Product Cost = Materials Cost(ROH + HALB Materials Cost)Activity Cost (Operation Cost)Overhead Cost.
1.Raw materials cost are generally entered as Planned price along with the valid from date in Costing 2
view,and price control indicator is "V".Origin group has to be given to all the Raw materials in costing 1
view.
2.For HALB Materials Price control indcator will be S for Inhouse manufactured & V for externally
processed materials (Sub-Contracted Items) respectively.Also assign Overhead group for all Inhouse
manufactured items.
Refer : COSTING DIFF B/W DIS & REM
Regards
JH

Proper Prty (Procurement Type) setting in SO for a HAWA BANC Material

Hello Gurus,
We're finally making our way through several issues we've had with our 3rd Party item (Individual Order) setup. We have Material type HAWA w/ item category group BANC (for individual purchase order) so that the SO will generate the PR to be converted to PO. However, when we go to address the PR, the system wants the Pr Ty field addressed under the 'Procurement' tab of the SO. The 2 choices are: KEB and KSV.
My question is: Are there MRP settings that would have this data defaulted in the SO if populated in MRP01/02/03/04 tabs? If so, what should it be set for for Material Type HAWA Item cat BANC?
What should my MRP Type (under MRP1) be set to? I currently have it at ND (no planning).
Must there be a Special Procurment type value set (MRP2)? Currently none.
Must there be a Strategy Group value set (MRP3)? Currently none.
Ultimately, we do not want the Order Entry person (putting in the SO) do have to determine anything here...and, we want to ensure the proper settings for this HAWA/BANC type of material.
Regards,
SP

Hello - Please let me know if my question is inappropriate, not asked properly or I've done something improper. I have not received any responses and want to make sure I'm doing what is expected on my side as to not cause problems.
Your guidance is greatly appreciated because I want to use the forum properly!
Best Regards,
SJ

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

Special procurement type for BOM item

Hi Experts
I am creating BOM using BAPI : CAD_CREATE_BOM_WITH_SUB_ITEMS
There is no field to update Special procurement type for BOM item in this BAPI.
Could you please suggest some way to update this.
Thanks in Advance

hi Janardhan,
phantom assembly is the assembly which is not kept in stock rather it consumes directly.
Use of phantom assemblies are as below
Phantom assemblies are assemblies that have their own product structure, but whose assembly does not actually physically exist. The components of the phantom assembly are incorporated directly in the superordinate product. The product structure of the superordinate product contains a reference to the phantom assembly.
example - A car with music system.
During backflush, only the goods movement for the phantom assembly components are posted. The phantom assembly is marked as backflushed but does not trigger any goods movement.
Experts pl correct me if i'm wrong.
Regards,
Anil

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,
Rudy

You 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

Planned order for Procurement type X

Hi Gurus,
I am working on REM.
Planned order generated through MRP for REM material with Proc Type "X" is not convertible into Purchase requisition or Production order.
This option I am not getting.
Any one can help me out.
Srini

Hi,
Eventhough the Procurement type is "X", by default system will consider the Inhouse Production.
Hence check your Planned Order Type : It should be PE.
For your Procurement Type; "X" to Work, you should have Quota Arrangement and Source List defined for your Material and Vendor also.
You need to mention the Quota arrangement all the Parameters like %, source, Inhouse or External Procement etc..
Then during MRP Run system will create the Planned Orders and PurReq for your Material.
Hope this helps..
Regards,
Siva

Procurement type X both for kanban

Similar Messages

Maybe you are looking for