Purchase View for Semi finished Material

[Former Member]

Could we activate purchaes view for Semi finished material type..?

we have to do a branch transfer/STO of Semi Finished material and Purchase view is required for STO

[Former Member · Accepted solution]

Hi

You may need to procure SFG either through STO or from Outside vendor .You can maintain the purchasing view by maintainng the config in OMS2 .One point that needs to be noted is that on what price are you going to show in your books ,Coz I beleive you might have maintained it as Standard Price for SFG ,Hence go for split valuation of the material ,where the Production booking of the material will book it against the standard price and STO/Purchase will book the value against the Moving average price

Regards

Sandeep

[Former Member]

Hi

use the Txn OMS2 select the material type HALB and go to the details button (ctrlshiftF2) above, you will find the user department screen showing the details of the views available, selcet the purchasing button in that wondow. Please select the appropriate valoes in the drop down from Internal/External Purchase orders by putting 2 for External Purchase orders and either 2 if it is internally produced or 0 of it is not produced internally. save the arrangement.

Regards

[Former Member]

Hi

You can activate it by choosing it against your material Type in OMS2 and then extend it for the plant you want in mM01