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.
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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
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