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_CFMENUOPP1OMDT | Define External Procurement |
| Transaction Code | S_ALR_87006195 | IMG Activity: SIMG_CFMENUOPP1OMDT |
| Created on | 19981222 | |
| Customizing Attributes | SIMG_CFMENUOPP1OMDT | 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_CFMENUOPP1OMDT |
In this IMG activity, you define the default values for materials that are procured externally and that are relevant to MRP.
You maintain the goods receipt processing time for Purchasing as well as the purchasing group. The purchasing group that is maintained here is only taken into account in the planning run if no purchasing group was maintained for the material in the material master record.
In addition, you can define the following parameters at plant level:
- Scheduling via info record or outline agreement
With this indicator, you define whether the planned delivery time agreed in the info record or in an outline agreement is used for scheduling in the planning run.
If the system is to use the planned delivery time from the outline agreement, you have to enter the outline agreement as relevant to MRP in the source list of the material. You do this by entering an indicator relevant to MRP in the MRP field.
- Creating delivery schedules
With this indicator, you control the creation of delivery schedules during the planning run.
- Account assignment category for non-valuated materials.
With this indicator, you define a default value 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 IMG activity, 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_CFMENUOPP1OMDT | 0 | HLA0006451 O HLA0006451 O HLA0006250 |
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 |
