MARC-BESKZ not defaulting correct entry from OMS2

[suzy_bijnens]

Material type HALB is set in customizing OMS2 to

0 no ext purchasing allowed and

2 internal purchase allowed,

This should default the field MARC-BESKZ to E

but when creating/changing the material master for a HALB the system proposes a blanc value .

Why is this not defaulting to E. It works for a FERT. Same configuration and it works fine.

Thank you for helping me out

[DominikTylczyn]

Hello suzy.bijnens

As per note 1704757 - Procurement Type (MARC-BESKZ) is set automatically when changing the material type and/or ...

Whether table field MARC-BESKZ is defaulted from material type (Customizing transaction OMS2) depends on the way you create the material.

If no MRP view is marked in the view selection of transaction MM01, and no MRP view is maintained, MARC-BESKZ will not be defaulted.

Best regards

Dominik Tylczynski