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Material in both inhouse prod and external procurement

Former Member
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2,159

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

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Former Member
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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

Former Member
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thank u for ur reply..

i m little bit understood from ur rply ..pls elaborate ...

sundaresan_velayudam
Active Contributor

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)

Former Member
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thank you.. i will try this and revert back to u...

JeevanSagar
Active Contributor
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Some other setting which may be helpful to you:

MRP Type : PD

Lot Size : EX

Procurement Type: X

Strategy group : 40

Availability check: 02

siva_prudhvi
Explorer
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After running the MRP for the SFG material system got generated planned order as well as PR for SFG material. now, I'm converting SFG material into planned order to Pur. req so here is what I should do with PR which got generated for SFG.