Material Master Practice

[#1]

Hi everyone,

I am currently working with Material Master configuration (specifically MRP 1 and MRP 2 views) and have a question regarding Special Procurement Types.

We have a material that is currently configured with Special Procurement Type 30 (Subcontracting) in the MRP 2 view. However, a new business requirement states that this product now needs to be procured via an STO Type 40

What is the recommended best practice to handle this shift in SAP?

• Should I directly update the Special Procurement Type field from 30 to 40 in MM02?

I want to ensure I am able to solve this problem. Any advice on the cleanest way to manage this transition would be greatly appreciated!

Thanks in advance for your help.

[Dominik_Tylczynski]

Hello @P2012764619 

I would recommend changing special procurement key to reflect the change of how the material is procured.

Best regards

Dominik Tylczynski

[P2012764619]

Thank you