Can anyone elaborate on procurement type

[Former Member]

Can anyone elaborate on procurement type

[Lakshmipathi]

Dear Aabir

Please check this help link

[Procurement Settings |http://help.sap.com/saphelp_47x200/helpdata/en/44/706439d559793ce10000000a11402f/frameset.htm]

thanks

G. Lakshmipathi

[Former Member]

Hello,

Procurement Type: Classification determining whether a material is produced in-house, procured externally, or both.

E - Inhouse Production

F - External Procurement

Blank - No Procurement

X - Both Procurement types.

It is maintined in the material master MRP2 view.

Prase

[Former Member]

BUT IS IT RELATED TO THE PURCHASE ORDER ...

[Former Member]

Hi

Procurement type defines how the material is procured. The following procurements types are possible:

The material is produced in-house.

The material is procured externally.

The material can be both produced in-house and procured externally.

Regards,

Nimit

[Former Member]

how is it related to purchase order ... is there is any relation between them in config part?