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SIMG_CFMENUORKKOMD9 - Check Special Procurement Types

Activities for Costing

If you want to cost a material as an externally procured material by ignoring its quantity structure, you have the following options:

• In the material master record, go to the MRP view and enter the procurement type F and enter no special procurement type (neither in the MRP view nor in the Costing view).

• In Customizing for special procurement types, create a new special procurement type (procurement type: F and special procurement type: empty) and enter that special procurement type in the Costing view of the material.

If you want to cost a material by ignoring its BOM but including its routing, you must create a new special procurement type in Customizing for special procurement types (procurement type: E and special procurement type: E) and enter that special procurement type in the Costing view of the material's master record.