Hello experts,
I am looking for a way to indicate in the material master data the case where a material can be procured in-house or externally, but through subcontracting purchase requisition when it is procured externally.
From what I get, this should give procurement type X with special procurement 30. But this situation is not accepted by SAP, I have a warning message saying that 30 is a special procurement type for procurement type F (M3 675), and the MRP does not seem to understand.
In customizing for special procurement type, there is a possibility to indicate the associated procurement type, but I can only choose between E and F.
Does anybody know a way to define procurement type X 30?
Regards,