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Procurement Type X

Hoping I can get some guidance on this. If a material in set to Procurement Type "X" in material master (MRP view), I understand that ECC "defaults" the material as "In House Production". So it creates a Planned Order but as I understand it will also drive the BOM components under that Material. Is there a way to customize "X" to NOT drive the BOM components. In this scenario you will driving BOM components and then decide at later date to PURCHASE the material (i.e. convert Planned Order to PR/PO). This may lead to excess inventory. Any help from the guru's is much appreciated!! Thanks..

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