on 01-29-2013 3:08 AM
Hi Saifudin,
I think you can try define the Procurement Indicators for Material Components. (transaction OPS8)
There you can either create a new indicator or use the existing "WE".
If you're creating a new one, then you need to set the priorities (plant 1, project 2, sales order 3), make sure all control data unticked and default the item category to L.
Once this setup done, make sure you enter the "Procurement Indicator" everytime you insert material into network activities.
Hope this helps.
Regards.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Saifudin,
This is a basic query and i would suggest you to search the forum.
I am sure you will get the answer to this as this has been discussed many times in the forum.
Regards,
Gokul
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
102 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.