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Purchase requestions and Reservation for the Activity

Former Member
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Dear All,

While i am assigning SFG Material to Activitiy in the CJ20N Screen, system will pop up a screen and asking the :-

1) Reservation for the Network

2)Reservation for the WBS

3) PR plus and Reservation for WBS, like this its is showing the pop up,

What is the main configuration settings required for this requirement.

Regards

Raj

Accepted Solutions (1)

Accepted Solutions (1)

former_member203098
Active Contributor
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Hi,

Check in ntk profile opuu in procurement field and in ops8 for

material flow in ntk.

Regards,

Former Member
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Dear Nag.,

I gone through the path what you have menctioned, but i didnt get any inputs regarding the above point.

Regards

former_member203098
Active Contributor
0 Kudos

Hi,

If you are not using MRP for project then system automically pop up the mode of material procurement in project.

i mentioned the standard customizing tcodes. can you elborate what inputs you are looking for.

Regards,

Former Member
0 Kudos

Dear Nag,

Yes your are there, we are not running MRP for Advance procurement, there it showing the Pop up asking the mode of procurement. What is the back gorund congiruation for this pop up coming out whild assigning the Materal to Activity.

Regards

former_member203098
Active Contributor
0 Kudos

Hi,

Addition to earlier post. pop up for the mode of procurement in project is standard

behaviour of the system.It depends on procurement indicator maintained in MRP2 of material master.

Regards,

Former Member
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Hi

As mentioned by NAG please maintain the procurement settings as follows.

in house As E

External procurement As - F

No procurement as Blank.(-)

Both procurements As X.

Regards,

VAraprasad.

Answers (2)

Answers (2)

Former Member
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thank you all

Closed

former_member203108
Active Contributor
0 Kudos

there is no direct configuration to control this data.

If you do not specify a procurement indicator either in materail component maintainenace screen or in netowrk profile, the system will show you a list options like res for network or WBS etc., while assigning material to activity.

These options are determined by item catelgory of the material, procurement type (MRP 2) in material master settings etc.,

I would suggest you to read SAP HELP, detailed explanation is available.