on 11-13-2012 11:22 AM
Hi Experts,
What are the master data setting for Consignment Procurement
Thanks advance
Charan
Master records :
MM01 –Create Material; choose 10 for special procurement in MRP2 view
XK01 - Create vendor master Vendor master
ME11- Maintain info. Record
ME01- Source list (with sch. agreement as the source)
Documents :
ME33L- Scheduling agreement without price
Pl refer best practices : 139_BB_ConfigGuide_EN_AU.doc &
139_BPP_EN_US.doc for further details
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Hi,
MM01 create material,
XK01 create Vendor,
ME11 create purchase inforecord (select consiment),
ME01 source list.
MEK1 priceing conditions
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At view MRP 2 inform the special procurement type: "10 Consignment".
Kind regards
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