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how do I dentify Hazard materials in MRP generated Preq

hello all

is there a way to identify a material as being Hazardous when MRP generates a Preq for this material?

I know about field MARA-STOFF in material master Plant/storage view but it does not help me if I cannot identify the material as being in this category in a list but only by checking a single material every time.

thank you for your input

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5 Answers

  • Nov 13, 2017 at 07:37 PM

    Why do you need such information in a MRP run or in requisitions? This information is more important when having the hand touching the material like in labeling, picking and putaway materials.

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  • Nov 15, 2017 at 07:26 AM

    the identification must not necessarily be with the field STOFF: a mark somewhere else would be also acceptable but I cannot find a field in material master that will be transferred to Preq which I can use.

    Any idea?

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  • Nov 14, 2017 at 12:53 PM

    because our user need to identify the material before creating the PO: this material has to be purchased apart from the rest but the vendor is often a vendor that provides a lot of other materials as well.

    So if 50 Preq are generated for vendor xyz, out of which 5 are hazardous materials, the user needs a PO with 45 preqs and a different PO with the 5 hazardous materials in it

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  • Nov 15, 2017 at 08:41 AM

    There is nothing like that in SAP standard. This is your internal design, there is no problem in SAP if hazardous and non-hazardous material is in one PO, there is also no problem in SAP while doing a goods receipt for such case. A vendor and also your warehouse personell who deals with both types of materials should very well know how to treat such materials. The materials have to be labeled properly with warning signs and proper documentation as well as safety data sheets should be with the delivery. There is no difference to that if it is collective in one PO or separated in different POs. If you don't want it to be in one PO then you have to add your coding to restrict it in BAdI.

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  • Nov 15, 2017 at 11:47 AM

    the request comes from the vendor, not from us. When we purchase certain materials, the vendor requests a separate PO for these materials, therefore we wanted to be able to identify them in some way

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