Special Procurement costing

Hello Group
We have a situation here where our planning team wants to put X as procurement type and also wants to keep special procurement type as 12.(Which is procuring from specific plant)
Now situation is when we are doing costing system is exploding BOM for plant with 12 special procurment type. I want system to explod BOM for this plant and not of procured from plant.
We also have cross company code costing active. Do you think by deactivating it will help. Also for profit center valuation and group valuation cross company code was activated long back I am not sure what was a reason to activate those two and not legal valuation.
1. How to make sure production BOM expode rather than procured from plant's BOM
2. If we want to remove cross company code costing for profit center valuation and group valuation what are the consequences.
Thanks,
Santosh Malisetti.

How to make sure production BOM expode rather than procured from plant's BOM?
Have you looked at the Quantity structure data on Costing 1?
We use it when MAterials are procured from a warehouse plant, but we want to cost from the manufacturing plant.
Entries on the Costing 1 tab will take priority over MRP2

Similar Messages

  • Special Procurement MRP View VS. Costing View

    Hi Experts,
    What's the difference between the 2 Special Procurement Key in the MRP veiw and the Costing View?  Should they always be the same?
    Thanks,
    Kumar

    Hi,
    MRP:
    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.
    Costing:
    If you enter a special procurement type in the Costing view of the material master record, it will be used in costing.
    If you do not enter a special procurement type in the costing view of the material master record, the system will use the special procurement type in the MRP view.
    For further Clarification revert.
    Regards,
    S.Babu

  • Costing run for materials with special procurement key

    Hello,
    Since moving to ECC6, the costing run for materials with special procurement keys is not pulling the marked price from the materials the special procurement keys point to. Only the released prices are pulled.
    Example:
    Material A, plant A has a future price (costing 2 tab) of 100 and a current price of 99
    Material A, plant B has special procurement key Z1 (costing 1 tab) which pulls the costing from Material A, plant A
    In our old system (46c) the costing run for Material A, plant B would pull 100.
    In ECC6, the costing run for Material A, plant B pulls 99
    Anyone that can push me in the right direction?

    Hi,
    Based on the info provided thus far, the result that you notice in ECC 6.0 is right as it is picking the current standard price based on your setup.
    Now why it is picking the future price in 4.6c, well for that you will have to do a detail check as in which variant is being used etc. I would suggest you to work with your CO personnel on this. Do a costing run for this particular material via CK11n using the variant which you mentioned & see the results.
    Or if you can upload the screenshots (picasaweb or some other portal) of the valuation variant you're using in 4.6c, along with Acctng view 1 & 2, costing view 1 & 2 details of the material it would help to have a better understanding.
    Regards,
    Vivek

  • 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

  • Cross company code Stock transfer - Special procurement Key

    Hi,
    Please clear my following doubts...
    1. We have two company codes, Company code: A1 having a Plant: AP1, Company code B1- Pant BP1,
    Finished goods sold from the plant AP1 are purchased from the plant BP1, so is there is any possibility to create a special procurement key having BP1 as the delivering plant and assign the key in AP1 materials.
    2. Can i combine the two plants AP1 and BP1 for total online planning (MD01) by creating a scope of planning indicator? and run a single MRP run for both plants at a time...
    Please clarify...
    Thanks,
    JK

    JK,
    I dont think Scope Planning is problem. You can create Scope of planning combining multiple plants, use transaction OM0E.
    I doubt on Special procurement key option for STO across cross company codes, as the special setting needed in that case would be that Plant as to be created as Vendor / Customer. I would suggest to post this to MM forum for further response on this.
    Regards,
    Prasobh

  • Special procurement Key in APO

    How do I define in APO the special procurement key relationships between plants within the company or consignment/ subcontracting, just want to maintain the same relationship as in R/3. I know you answered about special procurement type U: stock transfer which I got it, could you please explain how I maintain the above Sp. procurement keys in APO.
    Thanks Mono
    Harish's reply:
    As far as i know you cant maintain Spl procurement keys in APO. This is used as an indicator in the material master for CIF and for creation of Transportation lanes in APO. So if you create manually more transportation lanes in APO to other source locations it will all be considered as sources of supply unlike in R3.

    Hi Mono
    Are you planning to run MRP in R3 and also plan in APO for the same materials. Depending on the sequence one of the runs is wasted
    you normally plan selected materials in APO  and the rest in R3
    You can use the X0 in product master for APO relevant indicator and CIF only these materials to APO and plan it here
    as for the spl procurement keys
    If you have a special producrement key in R3 the Transportation lanes are created automatically with the  correct source of supply or you can ensure you manually create this(and block or delete the others) so the planning  will be the same as it would be in  R3

  • Special procurement

    We have the next case
    A supplier is had with which the subcontracting figure is had; it is to
    say the company facilitates part to him of the required components to
    make the product.
    On the other hand, the negotiation with the supplier is of purchase in
    consignment, therefore the payment to the supplier is made solely when
    the product is consumed
    We have the following problem: When making the entrance of the product
    (101) to the inventory is not possible to leave it in consigment. That
    we can do?
    Exists some form to both have cases of special procurement in one
    single one?

    Hi Yasir,
    You can do that. I think you want to produce semi2 in X plant and after production you want transfer it to Y plant, So material semi2 in material master of Y plant maitain special procurement key=40  or 80 ( i.e., production in alternative(y) plant) then maintain BOM also in Y plant.
    And create same material semi2 in plant X by using procurement key=E (in house production) and maintain same BOM . Then in this plant create work center, routing..etc as master data. Create requirement n run mrp n display stock/requirement list ( here system will display the planned order for perticular qty in one column n in last column system will show you the name of another plant) n create production order. After confirmation n all , MB1B and trasfer the semi2 material to plant Y.
    Hope I cleared you , eventhough lets wait what other experts will reply you.
    Regards,
    Imran Shaikh

  • Special procurement in SRM

    Hi All
    Can the special procurement processes like Sub contracting, Consignment, third party PO and STO be handled in SRM ? if so , can anybody pls tell me how to go about it?
    Thanks
    Rashmi

    Hi Rashmi
    SRM version 4.0 does not support  following process
    1 Sub contracting
    2 Consignment
    3 Third party Out and Out
    However I have heard that from Version 6.0 they are planning to have some  features.
    Regards,
    Nimish Sheth
    Pls reward points for helpful answers.

  • 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

  • Standard Report for Procurement Costs by Cost Centre

    Hi Experts,
    Is there a standard report available in SAP that shows the procurement costs according to the Cost Centre?
    Regards
    Lindsay

    Hi
    I dont know what do you mean by Proc costs...
    if you mean Account assigned purchases - Then use MB51 and after you get the output, change the layout and include Cost center in the layout
    Else, you can also see the Costs by GL in FBL3N or S_ALR_87013611
    br, Ajay M

  • 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

  • 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 in Quota Arrangement

    Dear Guru,
    Please advise if special procurement type usage in the quota arrangement. If the requirement is for MRP to generate a consignment PR and quota arrangement is to be used. Is it a must to maintain the special procurement type? Or special procurement type maintained in material master is sufficient.
    Thanks

    You have to maintian inthe MEQ1.

  • 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 key 65 in MRP view.

    Hi gurus,
    I have two plants A & B.
    A = manufaturing plant.
    B = planning plant.
    In plant A, we have maintained special procurement key as 65(withdrawl from alt.plant B)
    In plant B, we have maintained special procurement key as 55 (production in another plant A)
    My question is that mandatory to maintain 65 in the plant A. What might be the effort if you not maintain.
    Please explain.
    thanks in advance.

    Alapati,
    You cant define special procurement key in both plants for the same material as defined by you. If Plant A is manufacturing you can have special procurement key assigned to the material in Plant B as "Production in Alternate Plant".
    Regards,
    Prasobh

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