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special procurement in material master

Financials (FI, CO, TR, EC)

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special procurement in material master

Postby graver » Mon Jul 15, 2013 12:21 am

It is unclear to me how the procurement type MARC-BESKZ and special procurement MARC-SOBSL affects the costing. Does it anyhow interfere with costing/valuation variant? Where can I find more detailed info about these fields?

A example: provide we use only the standard costing variant PPC1 for all materials with the costing strategy userexit - price from mater. master - inforecord - plan. price 1.
Now, when I enter the procurement type F, what changes in costing? Is the BOM ignored and only the top material price is taken as procured (PO...)?
If I enter Special procurement 30 what happens?

thanks to all
graver
 
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Re: special procurement in material master

Postby charles » Tue Jul 16, 2013 9:14 am

Procurement type F means that the material is externally procured and special procurement 30 means it is subcontract
For this combination product costing looks at the valuation variant ( tcode OKKN ) and applies the rules under the 'subcontracting' page
These rules are documented in OSS note 351835 so you will have to refer to your configuration and read the note

Regards

Charles
charles
 
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