SAP Knowledge Base Article - Preview

1637858 - Procurement Type field not copied properly from Reference Material in MM01 Transaction

Symptom

  • Creating a material in transaction MM01 using another material as reference proposes the wrong value for the "Procurement Type" field  (MARC-BESKZ) on the MRP2 view.
  • The value for "Procurement Type" field suggested when creating in MM01 is different to the value maintained for the reference material.
  • No value can be maintain in the Procurement Type field in the MRP2 view in the Material Master.


Read more...

Environment

  •  SAP ERP Logistics (LO)
  • SAP R/3
  • SAP R/3 Enterprise SAP ERP
  • SAP ERP Central Component
  • SAP R/3 Enterprise
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions

Keywords

Beschaffungsart, Fremdbeschaffung, Eigenfertigung, Bestellung, Disposition , SDN , SPRO , KBA , LO-MD-MM , Material Master , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.