Special procurement type 40

[Former Member]

Hai PP Gurus,

What is the function of SP type 40? Where it is used ?

Please put your valuable answers........

Thanks & regards,

S.ganeshraja

[former_member196398 · Accepted solution]

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

[former_member184655]

Dear Mr.Ganeshraja,

Once your question is answered means,reward maximum points and close the

thread.

Even for your earlier threads you were doing the same thing.

For this thread,you got a good help from forum members.You should have atleast

rewarded the points meant for very helpful answer.

The question is not how many points u rewarded to the members,how much help you have got from them.

What more do u expect from forums?

Regards

Mangal

[Former Member]

Hai PP Gurus,

Anymore answers.....

Shall i reward & close the thread?...

Thanks & Regards,

S.Ganeshraja

[former_member196398]

Ganeshraja,

Yes, Please close this thread.

Regards,

Prasobh

[Former Member]

Hi Ganesh,

It is used in across plant procurement by one plant having the production of that material in another plant. Maintain the parameter in OPPQ and then assign it in MRP2 view under special procuement key.

With Regards

Tarun

[Former Member]

Hi

Link for Special Procurement

http://help.sap.com/saphelp_46c/helpdata/en/5a/39b4cbdb8111d2ae090000e8173e99/frameset.htm

Regards

Dhananjay

[former_member184655]

Dear Mr.Ganesh raja,

Special Procurement type 40 is used when there allowed stock transfer from an

another plant.

For example a Finished product in plant 1000 may be used in another plant 2000

as a semifinished material,So we have to maintain Special Procurement

parameters for this type in OPPQ for plant 2000.

Reward points if useful.

Regards

Mangal

[Former Member]

Dear Mr.Mangal,

Can u explain in detail ? Is there any links or materials related to that?

[Former Member]

use the following link

http://help.sap.com/saphelp_47x200/helpdata/en/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm

[Former Member]

Dear Mr.Rajesha

This link directly goes to MRP....Is it correct?

[former_member184655]

Dear Mr.Ganeshraja,

Please check the link given by Mr.Prasobh.

I think it will help you a lot.

Reward points if satisfied with the useful answers 7 close this thread as answered.

Regards

Mangal