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Former Member

What is the use of Material Provision Indicator

In My company 7 type of indicator which are as follows

A - Provide by XYZ (company name)

C - Incorporated Part

E - Components for external Procurement

K - Provided by customer

L - Provided by vendor

S - PP 3rd party subcontracting

X - not in scope of delivery.

Please Mostly I want to know about Hilighted Part

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1 Answer

  • Jul 10, 2017 at 06:22 PM

    Hello

    The information provided in the F1 Help of this field is very detailed:

    Material provided by a vendor: This indicator controls material requirements planning. Maintain this indicator for BOM components only if the material master record of the header material supports subcontracting (Special procurement field). The special procurement key for subcontracting means that all components of the BOM are provided free of charge to a subcontractor for further processing. The items are copied to a subcontract order.

    - If the item is provided to a vendor, do not enter any material provision indicator. Dependent requirements are generated for this item.

    - If the item is already at a vendor's premises and is not provided by us, do enter an indicator. No dependent requirements are generated for this item.

    Material provided by a customer: This indicator is not currently active.

    Regards,

    Caetano

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