on 10-06-2008 3:47 AM
When i use the material,it prompts 'Material **** mainly procured internally (please check your input)'
How does it main?
TKS!
Hai ,
Go to material master(MM02) - MRP2 view and see against the field "Procurement Type". maintain "external procurement" here.
this resolves the problem.
REGS
Satya narayana Gude.
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I arrived on this old discussion while looking for a solution of the same issue.
I found out that there is another parameter that could be maintained/changed beside MRP2 screen, on customizing:
IMG > Logistics - General > Material Masters > Basic Settings > Material Types > Define Attributes of Material Types.
On each material type, "Ext. Purchase Orders" can be set:
Ex Short Descript.
0 No external purchase orders allowed
1 External purchase orders allowed, but warning issued
2 External purchase orders allowed
Just set to 2 to allow external purchase without any warning.
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Hello,
This is because of the Procurement data maintined in the MRP2 view of the material master. You may change it to E - Internal (In-House Production) or F - External Procurement. But, I believe this is not an Error, this would be an information/warning message only. You may proceed after accepting the message.
Prase
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Stephen,
In sales order in procurment type if reqt type is coorectly picked up.If not put the same & save.
Regds
MM
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Dear
Thank you for your reply.
The Procurement type in material mater is 'X' originally.
And the In-house production time i change to 0.
But it still appears the error....
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Dear Stephen
Go to material master MRP2 view and see against the field "Procurement Type". There you would have maintained "E". Change it to "X".
thanks
G. Lakshmipathi
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hi,
plz check the material master and give days in Inhouse production filed. so that u cant find this error again
Thanks
sudhakar
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