Ravi, unfortunately not everything that a customer wants makes sense, like in your case.
To me, it does not make any sense to keep on changing procuremt type often, from E to F or vice versa. That's what X is all about.
Please tell us what is your customer's reasons for not using X!
Hi Ravi,
You can not change procrument type fequently as you have to delete all the realted documents lik open PR/PO and close production orders which is not advisable in any case & no client would like to do that.
Please tell the client that only solution given by SAP is Procrument type X sothat you can decide whether you want to produce inhouse or procure from outside.
Regards,
Sandesh.
Ravi,
As Mario rightly pointed, you should convince cleint about standard functionality in sAP and use X as procurement type .
Otherwise use different material codes for external processing and inhouse production.
Unfortunatily you dont have anyother solution in this case.
Regards,
Santosh Sarda
