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/AFS/SIMGCOV_SOBSL - Define Special Procurement Alternatives

/AFS/SIMGCOV_SOBSL - Define Special Procurement Alternatives

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
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When exploding the quantity structure during the product costing, the system considers the special procurement key of the involved materials/components. In the costing view of the material master you can enter one special procurement key (there also exists a special procurement key of the MRP-view, but in product costing the special procurement key of the costing view has priority).

In this process step you can also define special procurement classes for the product costing. Thus you can simulate alternative procurement options in the product costing (for example, production in plant India or plant Portugal).

For this you define for each special procurement class which special procurement key the system should use when costing a certain costing version.

The assignment of a material to a special procurement class takes place in the AFS valuation view.

When determining the special procurement key that should be used, the system proceeds with the following logic:

  • First, the system checks whether a special procurement class has been entered in the material master and whether an appropiate special procurement key has been assigned.
  • If no class has been entered or if no special procurement key could be found, the system uses the special procurement key of the costing view.
  • If no entry can be found there either, the system uses the special procurement key of the MRP-view.

The described logic does not influence the production planning (MRP). Here the system always uses the special procurement key of the MRP-view.

For each material you can only release one costing version (procurement alternative) which thus becomes valuation-relevant. You can, however, save the results of further costing versions and write them in further price fields of the material master (e.g. planned price 1,2,3) for information.

  1. Define special procurement classes (any key).
  2. Specify the assignment costing version/special procurement key for each special procurement class.
  3. Store the key of the special procurement class in the corresponding material master records (AFS valuation view).





ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 2372 Date: 20240420 Time: 042014     sap01-206 ( 53 ms )