on 03-10-2009 12:31 PM
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
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
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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
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