Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Is there any special indicator to identify subcontract item
in the material master?

Answer Posted / santosh shinde

Material Master -> MRP2 View ->
Enter Prourement Type "F" External Procurement
Enter Special Procurement Key "30" Subcontracting

After MPR run, for any shortfall, system will generate the
PR with item category as "L"

Is This Answer Correct ?    42 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the procedure to make the source list automatically appear in material master as default if maintained at plant level using ome5?

1056


Define “company.” How is it different from a client? What are the data in the mm module that are maintained at the company code level?

1042


What do you mean by material type?

1166


What is mrp list?

1193


Why is negative stock needed in an organization?

1242


While posting gr there is a checkbox item ok. Is there any way to make it default? Will you do an enhancement in system?

1096


What do you mean by consignment stock?

1023


What are the variousfeatures of consignment stocks?

1139


Explain how you can change the standard price in the master material?

1065


How is the pricing of consignment stocks done?

1197


All Interview Question on SAP MM

7178


What is the purpose of gr/ir account while posting good receipt and invoice verification?

1053


Explain the 'purchasing organization' in sap?

1201


How do we create a vendor number range?

1090


What is a material ledger?

1087