Procurement TYpe E & PO

[Former Member]

Dear Masters,

My client has the following requirement.

1.If procurement type of a material is defined as 'E' in MRP2 view,system should not allow to create Purchase order for that material? What are the guidelines to perform this?

Thanks,

Sachin

[csaba_szommer]

Hi,

If you use MRP to issue POs you won't get purchase requisitions for your 'E' materials. Without existing info records and source list users should realize that there's some problem about the goods.

You can use example material master records to make PO creation impossible for them:

(client level: MM02 > Basic1, MARA-MSTAE; plant level (MM02 > MRP1 > MARC-MMSTA)

settings for these fields:

SPRO > Logistcs - General > Material Master > Settings for Key Fields > Define Material Statuses

BR

Csaba

[former_member201758]

Hi,

This requirement is just opposite to SAP behavior. Anyway, please block it in BADI ME_PROCESS_PO mathod process item.

Sanjeev