proprietary material

[Former Member]

hi all,

there are some materials in our organisation which are imported from certain fixed vendors only, for which the vendor is given PAC (proprietary article certificate). is there any way for maintaining PAC info in SAP in purchase order or material master?
also these materials are, after sometime, manufactured indigenously i.e., not imported from outside.

how can we maintain this type of data related to material in SAP.

Pls help

thanks 

[poovancheerirajendra]

Is it is the certificate provided by vendor during delivery, if so we have option.

Define  Control Key with certificate requirement in SPRO

(Quality Management-->QM in Logistics-->QM in Procurement-->Define Control Key)

Activate QM Procurement active in Material Mater QM View, QM Control Key & Certificate Type (Say PAC).

At the Time GR we need to confirm the certificate receipt then only system will allow to post the Document.

[BijayKumarBarik]

Hi,

there are some materials in our organisation which are imported from certain fixed vendors only, for which the vendor is given PAC (proprietary article certificate). is there any way for maintaining PAC info in SAP in purchase order or material master?

Go for Quality Management for material and on receiving goods- you can use certificate required.

also these materials are, after sometime, manufactured indigenously i.e., not imported from outside.

how can we maintain this type of data related to material in SAP.

You can use split valuation where have valuation types

One valuation type for Import material

Another valuation type for manufactured indigenously i.e., not imported

Regards,

Biju K