Special procurement details

Hi,
Could u plz tell what is the transcation to view Special
procurement details??

Hi,
try this T.code 'WOTB6'......
seshu.

Similar Messages

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 52

Dear All,
I dont know anything about Special Procurement type 52. Kindly explain in detail with example.
When I can user this and whats the effect of it. Explain in detail.
Regards,
Chetan

Dear,
Please refer my reply in this thread,
https://forums.sdn.sap.com/click.jspa?searchID=18677926&messageID=6408467
https://forums.sdn.sap.com/click.jspa?searchID=18677926&messageID=5853828
And SAP help http://help.sap.com/saphelp_erp60_sp/helpdata/en/a5/63198843a211d189410000e829fbbd/frameset.htm
Regards,
R.Brahmankar

Special procurement 30 subcontract

Can anyone tell me in detail about the setting and process relating to 30 special procurement?

Hi,
Refer following links for further details:
http://www.sap-img.com/materials/sub-contracting-cycle.htm
http://help.sap.com/erp2005_ehp_03/helpdata/EN/f4/7d321a44af11d182b40000e829fbfe/content.htm
Regards,
Siva

Special procurement type 40

Hai PP Gurus,
What is the function of SP type 40? Where it is used ?
Please put your valuable answers........
Thanks & regards,
S.ganeshraja

Ganesh,
If a material is always procured from another Plant, then we use Special Procurement Key "40" to do automatic planning so that after MRP run system creates requirement for the supplying plant and PR for the requried plant, when ever there is a demand at required plant.
You need to configure the special procurement key in transaction OMD9 for the required plant and here you assign the supplying plant with special procurment type as "U". This key you need to assign to the material master in MRP2 view in the required plant.
You can go through help for details<b>....<a href="http://help.sap.com/saphelp_47x200/helpdata/en/f4/7d2d5a44af11d182b40000e829fbfe/content.htm">SPK-40</a></b>
Regards,
Prasobh

Function module related to procurement type and special procurement type

Hi Gurus,
Is there any function module related to procurement type and special procurement type?
Regards
Rajib

Dear Rajib,
What is your exact requirment?do you want to find out the list of materials based on procurement type
and special procurement type?
You can get the details from the table MARC.
Regards
Mangalraj.S

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

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

Not having the option of subcontracting special procurement in BOM

hello SAP GURUS,
i am faceing a problem. i had created the special procurement subcontracting in the customization assinged to the plant in palnt parameters . it is displyed in the material master but the option(subcontracting ) is not displayed in the BOM special procuement. i am getting other option like direct production, phantom assembly, etc. please help me.
advance thanks,
awating for replay,
sbabu

Hi,
The spl proc type created in customizing (MRP-Master Data-Define spl proc) appears in BOM - component detail only if , any of the four options in Customizing - As BOM Component tab ( Phantom Item, Direct prod , Direct proc, Withdrawal from alt plant) is flagged.
Since any of the four is flagged in customizing for direct production, phantom assembly, etc. , they are displayed as possible entries in BOM Component detail- Spl proc type ......
There may be spl proc key 31 for Subcontracting in standard with BOM component Phantom Item flagged in Customizing.
pls check.
Regards,
Sheik

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

Item subinventory and procurement details table info

hi all
i have this requirement to take a report of all Spare parts and Other Inventory Organization Items, which are active, from ERP with the Last Procurement details. If the Procurement information is not available , the supplier name field should be blank. also to provide the UOM, inventory org and sub inventory information too against each item.
i tried the following query from the INV abc super user responsibility
select DESCRIPTION,segment1,segment2,segment3,PRIMARY_UOM_CODE,PRIMARY_UNIT_OF_MEASURE ,
organization_id
from mtl_system_items where
rowid IN
select rowid from
select rowid, row_number() over (partition by SEGMENT1 order by null) rn from mtl_system_items
where INVENTORY_ITEM_STATUS_CODE ='Active'
and    organization_id IN (105,121)
where rn = 1
)kindly guide me to include subinventory information ,when the Master Item form is opened in tools there is Item Subinventory ,i am not
able to get the table name related to item subinventory so i could include in my query
also how do i get the procurement information
kindly guide
thanking in advance

hi
thank you very much for the helpful guidance
could you please guide as to which column info has to be fetched in the query
for the procurement details from the table po_lines_all
also which column wud show the subinventory information ( i see source_subinventory
and secondary_inventory) from the view MTL_ITEM_SUB_INVENTORIES_ALL_V
with the joins you have suggested i have made th query below
SELECT DISTINCT msi.description, msi.segment1, msi.segment2, msi.segment3, msi.primary_uom_code,misalv.SECONDARY_INVENTORY,misalv.source_subinventory,
pov.vendor_name,
               msi.primary_unit_of_measure, msi.organization_id
          FROM mtl_system_items msi,MTL_ITEM_SUB_INVENTORIES_ALL_V misalv, po_lines_all pla,po_headers_all pha,po_vendors pov
         WHERE msi.inventory_item_id=misalv.inventory_item_id and
           msi.inventory_item_id= pla.item_id and
           pla.po_header_id=pha.po_header_id and
           pha.vendor_id=pov.vendor_id and
            msi.organization_id=misalv.organization_id and
           inventory_item_status_code = 'Active'
           AND msi.organization_id IN (105, 121)now this query has only 3586 reecords whereas the initial query you had posted had 7785 records
i suppose the items without vendor name ,procuremnt details dont come up thts why the decrease in record count
is it possible to show those items too which dont have subinventry,procurement,vendor info
kindly guide
thanking in advance

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

Special procurement details

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