Direct procurement in MRP element

[Former Member]

Dear All,

        For configurable FG material i have run the MRP, After that in MD04 when i see the raw material for purchase requisition, the purchase requisitions were created along with ----> direct procurement which dint came across till now.

given you the sample view in MD04

date                 MRP el                  MRP element data

30.08.2013    ----------->                    direct procurement

30.08.2013     purrqs                      45000005026/00010

30.08.2013     depreq                      10000005

regards

vamsi

[rammohan_shenoy · Accepted solution]

Vamsi,

I have seen this problem in following case

Material A has Bom created  with component B of item category of "N" (Non stock item). As component B is non stock item in BOM of A, when MRP is run - It generates a "Non stock"requisition with the Direct Procurement as shown in your example.

This problem can be resolved in 2 ways.

1. Cancel the original production order and Sale order completely.

2. Go to Production order Change and hit the components scnreen in Production order. Here remove the "Direct Procurement Indicator"

Hope this helps.

Regards,

Ram

[former_member208398]

Dear,

Check if the component has been allotted with item category 'N' inside any BOMs (use CS15).

For non-stock items, direct procurement is triggered while creating production orders of the header.

Best Regards,

Rajen

[former_member196530]

Hi ,

Check in MRP parameters setup in OPPQ for Direct Procurment with Indicator-3

Check the Special Procurement Key 90 -Direct Procurement setup for your plant

Check the Assignment of SPK-90 in MMR-MRP2 view

Check the BOM Item Category N or SPK in item detail screen -90

Once you have set those , direct procurement PR will come up with Star sign (Firmed ) order .

Regards

JH

[maheshkumar_komatineni]

Hi vamsi,

chek the settings as given above except those settings like sp procurement key or item ctaegory in bom system will not prapose in mrp. http://scn.sap.com/docs/DOC-32860. you can go through this link it may useful to understand little extent.;

Thanks&Regards,

K.mahesh.

[Caetano]

Hello Vamsi

You question is not clear for me. What is exactly your requirement?

Direct procurement may be defined by the special procurement set on the material master or on the BOM item. It also can be set by the the BOM item category.

If you don't want direct procurement, check in those places.

BR

Caetano