Query related to Stock Transfer special procurement key.

Hi PP Gurus,
One conflict I got regarding to Special Procurement Key 40 (Stock transfer). Here in one plant material XYZ is getting produced in-house as well as procured from Alternate plant also.
Initially I configured Spcl Prct key 40 taking XYZ (for example) in Demanding plant (say 1003) as externally procured through material master with spcl prct key 40 and Supplying plant (say 1001) In-house produced through material master.
Now the requirement is to produce material XYZ In-house in Demanding plant (1003) as well as Stock transfer through Supplying plant (1001).
As per my information for material handled through STO in Material master procurement type=F with splcl prct key=40 should be maintained in Demanding plant (1003)
And
In Supplying plant (1001) through Material master Procurement type= E without Spcl prct key= 40.
If we change Procurement type from F to X in Demanding plant material master, does it support special procurement key and STO? Is it possible through some other solution? What could be the impact in Std. cost estimate and Product Cost Collector?
Thanks & Regards,
Abu Arbab

Hi Alex,
Thanks for valuable reply. SAP doesn't support Special procurement key for stock transfer with Procurement Type=X. I think two options one of the following options are suitable for such scenarios.
1. Reply from SAP
2. Quota Arrangement
3. Creation if New material code and new production version for Semi-finished product in plant 1003. That is some what tedious. There is a valuable reply from Rajesha Vittal in this context to one of my last threads subjected [ Special Procurement Key- Withdrawl from alternate plant (40)|https://www.sdn.sap.com/irj/scn/forums]
I let decision on Client whatever the way he wants will map the process through one of above options
Here is the reply from SAP
Normally for a material which is to be produced internally(inhouse production) and also procured externally the material type 'X' is used in the material master.
Typically, If the material is sometimes produced in house and sometimes completly procured externally depending upon your capacity availability then the procurement type 'X' could ensure that you always have a
planned order created in the planning(MRP run).Then you would have to decide later whether the material has to be produced in house or procured externally. If it has to be produced inhouse you could convert
the planned order to Production/process order in MD04 else if the material is to be procured externally you could rater convert the planned order to a purchase requisition and then later could be
converted to a purchase order.
However kindly note that the special procurement type of stock transfer can not work with 'X' in standard, so even if you set the procument key to X in the material master it will not be read as the system will only
look at the procument key of the special procurement type. This is also apparent in the warning message that you recieve when you set 'X' and 40in the material master: Message no. M3 675 ::The procurement type of the special procurement type is F.
Unfortunately there is not a setting for X for the special procurement in the transaction OPPQ. To achieve this you will need to implement a modification. Please be aware that modifications are not supported by
the support department of SAP.
Workaround:
Typically, if you have such a scenario I would think that you would set this key for the majority of the transactions, ie, 90% of the time this material is truly stock transferred. However if you have to decide laterwhether the material has to be produced in house or stock transfer you could plan it as type 'X' without the special procurement key and later in MD04 convert the planned order and change the material master back again.
Or you may set procurement type 'E' and create PO manually for stock
transfer.
Best Regards,
Abu Arbab
Edited by: abu arbaba on Dec 2, 2008 10:06 AM

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Moderator message:
Locked. Reason: basic question.
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