Hello All,
I require your help in supporting my query by giving a suggestion/solution
My current requirement is for a project wherein the materials are considered as a part by the Subcontractor to complete the the full product
Suggest a material type which satisfies the below
* Material master to be maintained in SAP system
* Purchase requires to be created in SAP system
* In Ref, Outline agreement is created in SAP system post which the source list is blocked if it is scheduling agreement
* I would not post a GR nor a MIRO for the same material
Please note, purchasing documents are taken care in a different ERP system which reflects a SAP scheduling agreement in SAP via interface.
These materials are defined as options( Eg..Seat, curtains..required for a Bus) which would be added to a product to complete the vehicle and these required to be tracked from our Business point of view. In this instance, the Scheduling agreement is taken as a price reference which would flow from a different ERP to SAP.
Also, there is no price maintained in Material master 'Accounting view' by the business as it is decided by the different team.
Can we used 'NLAG', but I want to know how will it impact during PR creation.
Pls advise and revert in case you need clarifications.