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Internal Pocurement

How do we know whether the material has to be procured internally or externally? Where do we make such settings? Award points assured for correct answer.

Former Member


u can do settings for internal or external procurement for a material

go to material master MM02 then in MRP1 screen u have to maintain

the procurement type for that material

if u maintain the procurement type in OMS2 sytem will make the settings for all materials of that type

it is up to ur business process which material to be procure internally or externally

so i suggest go by MM02

hope it clears



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