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Procurement type

Former Member
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Hello

I am working on planning scenario for that i have halb material and procurement type as both(In house and external procurement). After MRP run planned order get generated for that halb material. I have option that planned order will convert to production order or PR.

But problem is when i select the detail information of planned order it will show the procurement type as In-house Mfg instead of Both.

I have checked the planned order profile in the SPRO for all planned order profile it showing procurement type only In house and External procurement not both.

So My requirement is when i entered procurement as in house in material master after MRP run it should allow me to convert only planned order to production order even if i maintained purchasing group it will not allow me to convert PR.

So any one can help me

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
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Dear

Please revert back if not answered, if answered please close the thread

please don’t keep it open

Former Member
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Hi,

First please ensure that in MRP view procurement type is "E" even after it is "E" you are getting option of conversion to "PR" then in SPRO chech the parametre "conversion of planned order" and put radio button onlyfor production order on.

Former Member
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Dear Vijay,

goto the detailed view of planned order, you can see PLAF-SOBES = E or 0

it cannot be both, hence donot warry about E, F or X, finally what is going to be decided is PLAF-SOBES.

If it is X, then you will get many push buttons to crete PR and Production order. if not you will get only one.

see the table - T460P

you will clearly understand.

Former Member
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Hi Vijay,

MRP settings of material master have precendence over any other level of MRP settings.So if Procurement type is maintained as X in MRP2 view of the materia Master , After MRP the system will allow you either convert to Production order or a Purchase requisition.

Reward if the solution fits.

Former Member
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Vijay,

I could not understand if you change the material master to "E" after the MRP Run or not.

Remember that planned orders generated from MRP take this information from MM at the moment of MRP run.

Please clarify.

Dario

Former Member
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Hi

In the material master for a halb material procurement type is X(Both).

when i run the MRP planned order is generated.

Problem

1) When i select the planned order detail in formation in that it is showing procurement type as In house why it is so.

Former Member
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Hi Vijay,

X means both in house and external procurment.

if you have maintained sp. procurement key 30 0r 20 then this material will always create PR and to Purchase order.

if you didnt maintained anything in Sp. procurement key then it is in house production.

when you ran MRP with "Create Purchase requistion" : 1 or 2 it will create PR but when you convert it will convert to Planned order becuase it is In house production.

another way is with quota management you can create PR or Planned order for same material while you ran MRP.

Hope its clear

Thanks

Bala

Former Member
0 Kudos

Hi,

Make sure you have maintained the Purtchasing view for that HALB material.

Reward if it resolves your issue.