What is a special procurement key in SAP?

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.

Where is 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 special procurement in SAP PP?

SAP Special Procurement Type is a parameter in a material master record that tells the SAP system to procure that material using a special procurement process.

How do I create a special procurement in SAP?

Prerequisites. You must determine whether in-house production, external procurement or both is allowed for the material in the material master record (MRP 2 view). You set the procurement type using the material type in Customizing for the Material Master. You usually set F for external procurement.

What is special procurement type?

In standard procurement, a customer purchases a material from a vendor and the material is delivered to the customer. Upon delivery, the ordered goods become the property of the customer. In a case of special procurement, the goods do not necessarily flow from the vendor to the customer.

What is planning mode 3 in SAP?

Planning Mode 3. Planning mode 3 is if a material has planning file entries and the Reset order proposals indicator is also set in the planning file. In planning mode 3 existing procurement proposals that are not firmed are completely deleted from the database and recreated. The system then re-explodes the BOMs.

What is procurement type in SAP?

Procurement Type is used to determine whether a material is procured in-house or it can be procured externally, i.e. a planned order or a purchase order needs to be created. The type of procurement completely depends on the material 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 special procurement process?

What are special procurement types?

In some cases, logistic processes require special procurement types to be used:

• Consignment.
• Subcontracting.
• Stock Transfer Using Stock Transport Order.
• Third-Party Processing.
• Returnable Transport Packaging.
• Pipeline Handling.

What is the use of special procurement key in SAP MM?

Special procurement keys are part of the SAP Production Planning (PP) module. These are used to direct the standard behavior of material pro- curement in Material Resource Planning (MRP). prOCUreMenT Type is used to determine whether a material is manufactured in-house, procured exter- nally, or procured both ways.

What are the special stock in SAP MM?

Definition. Special stocks are stocks that are managed separately as a result of their not belonging to your company or being stored at a particular location.