on 01-15-2009 6:51 PM
Hello All,
Could someone please explain the significance of the field pecial procurement type in the material master?
We are working on a subcontracting scenario wherein the parent matrl is sometimes manufactured inhouse and sometimes sent to a subcontractor. I maintained the procurement type as X for this reason. Now should I maintain the special procurement type as 30 (Subcontracting)?
What exactly is the functionality of this field?What purpose does it serve? I have read the F1 help but have not understood it properly.Would really appreciate if someone could explain with a live example.
Regards,
V S
Procurement in Material master either you maintain E but not E 30 if it is internally produced.
F 30 but not F if it is Subcontracting material.
X but not X 30 if the material is procured internally and Externally.
Incorrect Procurement type will cause problems during Costing run...
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Hi,
Through Procurement type you define whether the procurement will be in-house production or extranal or both.
Sometimes this information isn't enough to describe the process, generally in the following cases :
Special Procurement for In-House Production
+ For a phantom assembly+
+ Production in alternative plant+
+ Withdrawal from an alternative plant+
Direct production
Special Procurement for External Procurement
+ Consignment+
+ Subcontracting+
+ Stock transfer+
+ Direct Procurement+
for the above cases, to carry out this information into system we use the "special procurement type field"
the most commun situation are: phantom assembly : we use in general indicator 50
Subcontracting : we use in general indicator 30
regards
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