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

Similar Messages

  • CS13 ----- will it show only parts with procurement type F ?

    Hi,
    I have a basc issue
    when we execute CS13 it summarises teh BOm and show the Bom component and  quantity .
    will it show only parts with procurement type F ?
    when we execute CS13 for a finished product , its not displaying all the BOM components , the list is displaying only few
    what might be the reason
    will it show the parts only directly linked to it at the first level ?
    regards,
    madhu kiran.

    Hi,
    CS13 shows summarize BOM that mean it leaves out all the intermediate BOMs(sub assemblies) and displays on the end components.  End component need not have procurement type F.
    It will display End components in the any level.
    To simply cross check, in CS12 add colum Assembly indicator and filter only those components having blank value. You will get report displayed as that of CS13.
    Regards,
    Krishna Mohan

  • CK11n with procurement type X

    i have a material that can be purchased or manufactured. at costing time, i want the system to ALWAYS use the purchase cost (planned price 1).
    if i set the material to be purchased with producrement type F, the cost is correct, so my costing is fine, but when i set procurement type to "X", it uses the manufactured cost.
    I have set up a quota arrangement, and coded the material master to use the quota arrangement.
    I have not seen anything in the valuation  variant for costing to specify a quota arrangement, except for subcontracting, and this is NOT subcontracting, it is a direct purchase.
    any ideas on how i can make the system use the purchase cost, rather than the manufactured one, for CK11n?

    Dear David,
    Though I'm not from a CO Module,but let me share my comments.
    1.Materials which has a procurement type as X will be a split valuated material.So whenever you do any material document posting
    the system asks on which value it has to consider.Because in this case for Inhouse it may be having a value of 10 $ and for a
    externally procured/sub-contracted may be having a value less than or greater than 10 $.
    2.During costing for such materials,you can use a different costing variant which will be linked to a costing variant where you can
    give the priority to the values that the system should consider,goto OKKN and check.
    Check and revert back.
    Regards
    Mangalraj.S

  • 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

  • Create Purchase Requistions through MD01 despite Procurement Type X

    Hi,
    When we run MD01, Planned Orders are being created for our materials with Procurement Type X despite we select "1 - Purchase Requisitions" in field "Create Pruchase req."
    We would like to have Purchase Requisitions created instead of Planned Orders, is it possible?
    Or is there any way of converting the planned order into a purchase requisition automatically? (we know we can do it manually in MD04)
    Thank you very much

    Hi Jürgen L,
    Thanks, but we need to have Procurement Type X (or E) due to a Project System requirement.
    I've seen that with Procurement Type E and Special Procurement 20 (External Procurement) the MRP creates PReq. (instead of Planned Orders) and our Project System requirement is fulfilled.
    It seems kind of contradictory (and I must do some extra test) but it works. Do you think this could have other consequences?
    Thanks

  • Procurement Type 'X' and Special Procurement Type

    Hello all,
    Need some advice over this topic.
    Material with procurement type 'X' can either be procured externally or manufactured in-house. The problem is :
    #1. If a special procurement type that corresponds to external procurement say for example '30' is set in Material master. I don't find an option to have this converted into a process/production order.
    #2. Whereas If a special procurement type that corresponds to in-house production say for example '52' is set in the Material Master. I have almost every possible function's visible.
    How do i get to the view process/production order for case 1 in the 'Additional Data for MRP Element' screen of MD04 ?
    Please do help out.
    Regards,
    Rahul

    Rahul,
    Please re-read the SAP help related to special procurement key.
    I know for sure the answer lies in there!
    Here is what the F1 help says:
    Use
    You use special procurement when you want to be able to override the procurement type in the material master or define the procurement type more precisely.
    If the procurement type is in-house, you can nevertheless force the system to ignore the BOM and routing, and process the material as if it were externally procured, by specifying the special procurement as external.
    Now please check OMD9 configuration for the SP Keys that you are testing, it will be clear.
    Good luck!
    Rajen

  • Special procurement type- STPO

    Hi all,
    For a material in plant 'X', I have maintained special procurement type , 40 - stock transfer from plant 'Y'.
    with procurement type- F, Spl. Pro. type- U, and in have mentioned the plant 'Y'.
    But when i create a PIR for the material in plant X it triggers pur.req in plant X not an stock transfer order. (it also triggers release order for stock transfer purchase req).
    I need planned orders to be triggerd.
    What is the way to trigger STPO during MRP.
    Thanks,
    JK

    Hi,
    In std , this is the flow of stock transfer with spk 40.
    After MRP run ,
    1.You will get PReq (Stock Transport Req) for the component in Plant X and PreqRel (Release order for stock transp req)
    for the same component in plant Y.
    2. Now , you convert the stock transport req into Stock transport order ie PR to PO in Plant X, by a double click on the element in MD04. With this stock transport order , material is procured from Plant Y.
    3. At the same time in Plant Y , the release order (PReqRel) is also converted to a Purchase order (ConRel).
    4. With reference to this PO , do a GI in MIGO with 351 Movmt type (Transfer posting to stock in transit) in Plant Y.
    After this you can see the issued Qty in MB5T.
    5.Now in Plant X , take a GR with reference to the PO ( PO no will be same in both plants) with 101 movmt type. stock will be raised.
    Hope this is clear.
    If you want planned orders in Plant X , then in MRP initial screen - Create Pur Req indicator -  put 3- Planned orders and run.
    Now you convert Planned orders to PR and then PO.
    If you want Planned order in Plant Y , its not possible.based on this Stock transport order (PO) only , Planned orders will be generated for production.(if stock is not available)
    pls get back for further clarifications...............
    Regards,
    Sheik
    Edited by: sheik abdulla on Apr 14, 2008 10:43 AM
    Edited by: sheik abdulla on Apr 14, 2008 10:54 AM

  • 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

  • Procurement type 'P'

    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' ?
    Thanks,
    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

  • Procurement Type X , and not using mix product costing.

    Hi,
    Does anyone know if I set the procurement type X in the material master and not planning to do mix costing, is it possible to configure product costing to either internal or external cost estimate with procurement type X?

    Hi Alice,
    You can configure product costing even though you have not maintained costing view in the material master. I guess this is what you want to know.
    Please confirm.
    Regards,
    Satyajit

  • 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

  • MRP2: Procurement Type "X" and planned orders to purc.req?

    Hello, is there a way that I could have a part with Procurement Type "X" in MRP2 and have MRP transform the planned orders into purchase requisitions automatically?
    Patricia

    all explained here: SAP Service Marketplace Overview and FAQ
    ask your basis team, they are usually the people who can grand you access, take a SAP training or register for the SAP Learning Hub

  • 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

  • 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

  • Purchase Order is generated after MRP for Material with MRP Type ND

    Hi Everyone,
    Material type := HAWA
    My material procurement type = F i.e. External Procurement.
    MRP Type = ND in Production server , and VB in Quality
    Lot Size = EX
    Material Status :- 15 Pre-release both for Quality and production server
    The Material is bulk material and bulk material indicator is set.
    Purchasing View is also maintained for the same.
    Planning Strat = Z5 Company specific
    Special procurement key:- Z7 Company specific
    I am running MD02 with following parameters.
    Create Pur Req =1, PR
    Create MRP List = 1, MRP List
    Delivery Schedule = 3, Schedule Lines
    Planning Mode = 2 Re- Explode BOM & Routing
    Scheduling = 1
    Issue:
    After MRP run, system is  generating PR, Though with MRP type ND purchase requisition should not be generated.
    Observation:- Looks like there is inconsistency of material date in Quality and production server.
    When I tried to run the planning , The Error message was generated"Material status is set to pre- release.
    After changing the material status to 20 (Active ) , when we run the MRP , The error message is generated "Material is not planned automatically "
    We havent been able to locate the root cause so far
    Please guide us
    Thanks in Advance,
    Ayaz
    Edited by: Ayaz Alam Khan on Feb 16, 2011 2:41 PM

    IF the material is ND, system won't Run MRP for the material
    Observation:- Looks like there is inconsistency of material date in Quality and production server.
    There is no link
    When I tried to run the planning , The Error message was generated"Material status is set to pre- release.After changing the material status to 20 (Active ) , when we run the MRP , The error message is generated "Material is not planned automatically "
    system will read the X plant  material status or plant specific material status first and then only system will read MRP type

Maybe you are looking for