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

Similar Messages

Procurement type X in SAP R/3

Hello Gurus,
We have an FG with Proc type X because it may be procured in both ways. (Repetitive manufacturing)
Scenario if today is Jan 27th and we hv Matl "A' with procurement type X, an MRP relevant Source list whose validity ends on Feb 15th . A production version whose validity begins from Feb 16th . MRP is run with ..NETCH ,3,3,1,1,3
Requirement situation is 10pcs on Jan 31st and 20 pcs on feb 19th. Stock is ZERO
Expectation is that If I run MRP today system should create Schedule lines for the Jan 31st requirement and create a Planned order for Jan 19th requiremnt............Which is not happening.
Instead system is creating planned orders for both requiremnts . No schedule lines were created for Jan 31st requirement.
Gurus, Is there any customizing setting to allow system to behave as an F and E type simultaneosly based on the SOurce list Valid-To date and production version Valid from date
THNX HKR

Hi,
please check below link from
Re: REM with Procurement type "X"
Regards,
Ram

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

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

Procurement type and procurement indicator

hi all,
There is a mismatch occurred in procurement in PS.
i have configured a procurement indicator in ps and in control data i have checked PReq Network.
After that When i assigned a material to the activity .
In material details under purchase data tab it is showing procurement type as "Third party Requisition for WBS "
and under procurement parameter tab it is showing procurement indicator same as given and procurement type as "Third party Requisition for WBS "
Why this is mismatch or any thing extra we need to configure.
Also i want to create new procuremetn indicator which will create PR for WBS only what setting we have to do for this .
thanks
shiv
Edited by: Shiv on Aug 26, 2008 10:23 AM

Hi Raja,
Back flush indicator can be maintained in many places.....
Material master record (MRP2 view)
Resource (Basic Data screen)
Master recipe (General Data screen for component assignment)
Process order (General Data screen for the material component)
Priority works as mentioned in the below diagram....
Thanks
Kumar

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

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

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

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

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

MRP planning for external procurement

Dear all,
How do i make my system, upon MRP, trigger a purchasing requisition for external procurement of a external 3rd-party vendor?
How to setup this in the system and master data?
thanks,
tuffy

Dear Tuffy,
For all the externally procured items,maintain the procurement type as F in MRP2 view.
Maintain Purchase Info record for the material and vendor combination in ME11 and then assign the vendor for the material,plant
combination in the source list in ME01.
In this case the Purchase Info Record should be created for standard Info Record.
In the case of sub-contracting assign the procurement type as F and special procurement value as 30 in the MRP 2 view of the
material master and create Subc-ntracting Purchase Info Record in ME11 and assign the vendor in source list in ME01and source
list usage as 2 in both the cases.
The above sub-contracting is assembly sub-contracting process.
Check and revert
Regards
S Mangalraj

MRP Type and procurement type tabs in mmd

Hello Experts,
I was trying to check the MRP Type for a material master.
In MM01, I could not locate such a tab. I think I have seen it before.
I have entered most of the selection info like Material code etc.
Or is it that MRP type is not visible from material master?
What if its blank?
I check the MARC table for the material code and the MRP type is blank.
Also, in which tab can I maintain the procurement type? Could not find such a field in mmd.
Have a nice day everyone.
regards
Bass

Hi,
MRP type and Procurement type are under tab MRP 1 & MRP 2 respectively in material master.
Check MRP1/2/3/4 tabs all information you need is there.
Kapil

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.

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

Procurement Type "X" in MRP 2 for Discreate Manufacturing

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