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Able to create the PO for finished material

Former Member
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Dear all,

Currently I am able to create the PO for finish material with material type FERT, though the purchasing view is not maintained for the material.

How can I avoid this?

Regards,

Manoj

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi

IN SPRO- SAP IMG- Logistics General- Basic settings- Material types - Define attributes of materila type

Then select FERT and click on display

In that user derpartments select purchasingand save.

Then In material master maintain the purchasing view for the material.

Then do the PO.

Regards,

Raman

Former Member
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Hi,

Please check in MRP 2 view in MMR for procurement type and change it to "Inhouse" to avoid external procurement.

REgards

Ram

Former Member
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For MRP2 view only inhouse procurement entry is maintained.