sap pp-Procurement type u2018Xu2019
What is use of Procurement type u2018Xu2019 in MRP2 screen, & how system plans if we enter this key and how it is affected or related
Procurement Type: X (Both procurement types)..
If you maintain this, then system by default will take the inhouse production..
Aftr maiuntaining X, you need to maintain the Quaota arrangement (MEQ1) also, in this you can specify how much % is from inhouse and how much from Extrnal procurement..
Then only sytem will consider Both procurement types..