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author's profile photo Former Member
Former Member

Direct procurement - subcontracting

Hi,

How to set up a flow where subcontracted materials are procured directly.

I have created a special procurement key -

Procurement type: F

Special procurement: L

Direct Procurement: X (check mark)

When I create a production order there is not created any purchase requisition for my subcontractor.

Thanks!

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 10, 2007 at 01:16 PM

    Hi,

    You need to run MRP to generate the Purchase requisition from this demand.

    Steve B

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    • Former Member Former Member

      Hi,

      The direct procurement flag is causing this, I think you may be misunderstanding its use.

      If you set this flag is stops the system from generating a requirement for stock because it thinks you will be procuring this directly and not via the SAP stock.

      I would recommend that you switch off this flag on the SP Proc Key, or use a different Sp proc key.

      Steve B

  • author's profile photo Former Member
    Former Member
    Posted on Jul 10, 2007 at 02:20 PM

    Hi,

    Check the item category in BOM...the item category must be non-stock item "N" in the BOM item column.

    when to create pord order puchase requisation will come. MRP will not plan this part.

    Regards

    TAJUDDIN

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