on 2012 Apr 19 7:37 AM
Dear PP gurus,
I have one scenario i.e a material which is been produced inhouse as well as externally procured...
if any immediate req i will produce it in the inhouse otherwise i will procure it from supplier...
Pls any one tell me what are all the master data i have to maintain to implement this process...
Thanks in advance...
Regards,
PSM
Request clarification before answering.
HI,
in the standard SAP, procurement type "X" is used for both in and ext. But sadly that internal is always take precedence, should u need external, MRP controller need to convert to ext (PR).
Maybe need manual work, for example you can use procurement "X" with firming period, for all immediate requirement (i assummed unplanned additional requirement) you put outside the firming period.
So MRP controller have idea that inside firming period is external and outside firming period is additional requirement that need to be produced.
Best regards,
FreddyHa
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Maintain the procurement type X
and maintain the Worksheduling view, purchase view
During MRP run, System will create a plan order
if you want to do in house production
Convert the plan order into Production order through (MD04, CO40 for individual conversion, CO41 for collective conversion, CO48 for partial conversion).
If you want to do in external procurement
Convert the planned order into purchase requisition for external procurement material (MD14 or MD15 or MD04)
Dear Sathiya,
You might get so many good suggestions from the old threads for this requirement in this forum,I would
suggest you to use the search option to identify the same.
Regards
Mangalraj.S
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material mater MR2 view, maintain the Procurement type indicator " E - inhouse prod, F - external procurement or X - both inhouse and external "
If its a subcontracting item use special procurement indocator as 30 in MRP2 view.
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