The special procurement code is used to override the procurement type in the material master or define the procurement type more precisely.
The special procurement code 30 is used when the material is subcontracted
-The costing is calculated using a Bill of Material and a Purchase info Record (tolling fee). Without BOM & PIR, the standard cost cannot be calculated and the status Z1 must be maintained.
A special procurement code is used to indicate that the material is produced in another plant.
-The special procurement code corresponds to the expectation then there is no need to update the code in the Costing 1 view.
-The special procurement code doesn’t correspond to the expectation. After confirmation, the code will be entered in the Costing 1 view.
For SpecProcurem Costing:
- If the material is transferred from another plant, use the matchcode to put the correct code;
- If the material is industrialized on third party, use 30;
- If byproduct that has not BOM production use 20;
- In other cases leave it in blank.