SAP Knowledge Base Article - Preview

1637858 - Procurement Type field not copied properly from Reference Material in MM01 Transaction


  • Creating a material in transaction MM01 using another material as reference proposes the wrong value for the "Procurement Type" field  (MARC-BESKZ) on the MRP2 view.
  • The value for "Procurement Type" field suggested when creating in MM01 is different to the value maintained for the reference material.
  • No value can be maintain in the Procurement Type field in the MRP2 view in the Material Master.



  •  SAP ERP Logistics (LO)
  • SAP R/3
  • SAP R/3 Enterprise SAP ERP
  • SAP ERP Central Component
  • SAP R/3 Enterprise
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA


SAP ERP Central Component all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions


Beschaffungsart, Fremdbeschaffung, Eigenfertigung, Bestellung, Disposition , SDN , SPRO , KBA , LO-MD-MM , Material Master , How To

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