Material can be produced or purchased. The procurement type is available in view MRP2 (transaction MM03):

In RCS the following materials purchased in one of these plants are managed centrally by Transversal Costing Team:

• AV - Procurement from St Fons BET (plant 7822)
• AW - Procurement from Ceriano (plant 7848)
• AZ - Procurement from Gorzow (plant 0228)
• BO - Procurement from Sao Bernardo (plant 0229)
• BR - Procurement from Santo andr# (plant 7515)
• C1 - Procurement from Ulsan - PI (plant 7603)
• CX - Procurement from Seoul (plant 0232)
• CY - Procurement from Mississauga (plant 0212)