What is special procurement key?
Special procurement key is use to define the special type of procurement (procurement type more exactly) apart from the standard in-house or external procurement types.
How do I find special procurement key in SAP?
The system determines the special procurement key from the Procurement type and Special procurement fields in the material master record ( Detail Screen: MRP 1) and displays the value if the BOM is only assigned to one plant. The system only displays the values that are relevant to the explosion type for a BOM item.
What is special procurement type in SAP?
Special Procurement Types. Consignment. Subcontracting. Stock Transfer Using a Stock Transport Order. Third-Party Processing.
How do I create a special procurement key in SAP?
The special procurement type can be set in MRP2 tab of the material master. It is possible to add new types of special procurement keys and customize them under the customizing transaction OMD9 (MRP -> Master Data -> Define special procurement type).
What is phantom assembly in SAP?
SAP phantom assembly is a special non-stock material that has its own components (i.e., a product structure). SAP phantom assemblies are frequently used in automobile industry where several items (like nuts, bolts or accessories) are required at different levels of BOM.
What is subcontracting process in SAP MM?
In subcontracting process, raw materials are provided to subcontracting vendor. It’s being processed by subcontracting vendor, convert it to semi-finish material and deliver back. Many a times, more than one subcontractor is used for manufacturing at different level of BOM.
What is special stock in SAP MM?
Explain the meaning of special stocks in SAP. Special Stocks are stocks that are accounted for but are not owned by the client, or are not stored at a regular facility. Consignment, sales order, and project stock are examples.
How do you identify phantom material in SAP?
Phantom materials are identified by “Special procurement” key in material master (MRP 2 View). The special procurement key “50” represents a phantom item.
What are the types of special procurement in SAP?
SAP – Special Procurement Types (Type 52) 1. Different type of Procurement and Special procurement types for Materials with Procurement „E“: Procurement Types: Special Procurement Types: Walktrough: 0) Creation of a BOM containing a material with special procurement 52 1) Creation of a Production Order to generate requirements 2)…
What is the value of the special procurement key Phantom Assembly?
In the standard system, the special procurement key phantom assembly has the value 50. Material components of this special procurement type are produced in an order network using a special production order. In the standard SAP system, the special procurement key direct production (collective order) has the value 52.
How do I determine the special procurement key for a BOM?
The system determines the special procurement key from the Procurement type and Special procurement fields in the material master record (Detail Screen: MRP 1) and displays the value if the BOM is only assigned to one plant. The system only displays the values that are relevant to the explosion type for a BOM item.