Mixed procuerement costing error

[Former Member]

Hi Experts,

I have scenario where a BOM is make in my plant 99% Scenarios and it is buy from different plant in 1% scenario.

I Have proc type E 50 in material master, I am getting Sales order costing error for those 1% Scenarios.

So basically i have mixed scenario here.

Please suggest what are the material master setting i should have to make both these scenarios work.

Thank you

Kris

[Shiva_Ram]

Try setting procurement type X-Both procurement type(internal and external) in the material master MRP2->Procurement type field. Also enter relevant values (like stock transfer from other plant) in the Special procurement field.

YOu may also need to check Costing1 view of the material master. Assign relevant values in special procurement costing field.

Regards,

[Former Member]

Thanks for the response. When i use X, i dont know which special procurement to select. I have kept it blank.

Rerun the sales order costing still got the same error.

Now i changed the value to F, Quota arrangement 3, Now i didnt' get any errors.

I have created two orders, one is make in Plant A order and another SO which is buy from Plant B.

Now sales order costing looks good.

Do you see any other issues of having Procurement type F even though i make them around 99% of times.

Thank you

Kris