SAP ABAP IMG Activity SIMG_CFMENUOLMDOMDT (Define External Procurement)
Hierarchy
☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ PP-MRP-BD (Application Component) Master Data
     ⤷ MD0C (Package) Customizing R/3 Material Requirements Planning
IMG Activity
ID SIMG_CFMENUOLMDOMDT Define External Procurement  
Transaction Code S_ALR_87000600   IMG Activity: SIMG_CFMENUOLMDOMDT 
Created on 19981222    
Customizing Attributes SIMG_CFMENUOLMDOMDT   Define External Procurement 
Customizing Activity SIMG_CFMENUOPP1OMDT   Define External Procurement 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUOLMDOMDT    

In this step, you specify default values for externally procured materials which are included in materials planning.

In this section you can maintain the GR processing time for purchasing as well as the purchasing group at plant level. The purchasing group maintained here is then taken into account in the planning run, if a purchasing group has been maintained for the material in the master record.

You can also define the following parameters at plant level or per MRP group:

  • scheduling via info record or agreement

    This indicator determines whether scheduling in the planning run is carried out using the planned delivery time stipulated in an info record or in an outline agreement.

  • creation of scheduling agreements

    You use this indicator to control the creation of scheduling agreements in the total planning run.

  • account assignment category for non-valuated materials.

    With this step you define the default proposal for the account assignment of non-valuated materials. You must enter an account assignment with the consumption posting 'unknown' for non-valuated materials. This is usually account assignment 'U'.

In this step, you can define the scheduling for each MRP group with a purchase info record, an outline agreement or the document type for the purchase requisition in MRP.

You can enter the document types of purchase requisitions in the appropriate fields. The system uses the appropriate document type when creating a purchase requisition in MRP or when converting planned orders into purchase requisitions. You can choose from the following document types:

  • Standard purchase order
  • Subcontracting
  • Stock transfer

The document type of the purchase requisition has no control purpose in MRP. It is displayed in the MRP list or the stock/requirements list for information purposes only.

Purchase requisitions for direct production are always created with the document type, standard purchase order (NB).

You assign the MRP group to the material in the material master record.

Default Settings

Document types

It is usually not necessary to enter document types. If no document type has been entered, the system uses document type NB to create purchase requisitions.

Prerequisites

Document types

To set document types in MRP, you must have created the document types desired for the purchase requisitions in addition to the standard type NB in Customizing for Purchasing under Purchase Requisitions.

Actions

Define the parameters for external procurement.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUOLMDOMDT 0 HLA0006803 Consumption-Based Planning (See Also PP-MRP) 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_399D_W V - View OMDT 02 Default Values Purchasing/MRP 
V_T438M_Q V - View OMDT 02 External Procurement per MRP Group 
History
Last changed by/on SAP  19981222 
SAP Release Created in