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What is special procurement type in SAP?
What is special procurement type in SAP?
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shobha
1 post
Dec 08, 2025
11:14 PM
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In the world of SAP Accoutrements Management( SAP MM), procurement plays a pivotal part in icing businesses get the right material at the right time and cost. While utmost enterprises use standard procurement, real- world business scripts frequently demand indispensable procurement strategies.
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Introduction to Special Procurement Type in SAP Special Procurement Type defines how a material is sourced in SAP beyond the conventional external procurement process. In standard procurement, materials are typically purchased from external vendors using purchase orders. But many industries require alternative procurement methods due to operational or strategic reasons. Special Procurement Types allow businesses to: Procure from another plant Use production in an alternative plant
In SAP, these procurement types are assigned in the Material Master ? MRP 2 View, ensuring system-automated decision-making during MRP planning and procurement execution.
Why Special Procurement Type is Important?
Organizations face diverse supply chain demands such as: Inter-plant distribution Outsourcing production Vendor-managed inventory Shared production lines Consolidated procurement strategies Special procurement helps companies automate these processes, avoid crimes, and streamline operations. Common Special Procurement Types in SAP
Based on the assigned type, SAP automatically determines: Vendor Supplying plant Procurement route Type of purchase order (stock transfer, subcontracting, etc.)
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Real-Time Business Scenarios Scenario 1: Central Manufacturing Hub A company manufactures products in Pune Plant but sells them from Mumbai Plant. Special Procurement 80 helps Mumbai plant source goods produced in Pune plant. Scenario 2: Subcontracting for Special Processing Raw materials are sent to a polishing vendor. SAP triggers subcontracting PO automatically. Scenario 3: Consignment Stock Management Vendor keeps materials in warehouse—company pays only when consumed. SAP posts consumption-based invoice. Scenario 4: Inter-plant Stock Transfers Plant A has excess stock. Plant B has shortage. Special Procurement 40 balances the stock internally.
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Special Procurement Types in SAP play a vital part in enabling flexible and optimized sourcing strategies for ultramodern enterprises. They help businesses streamline procurement, manage costs, enhance functional effectiveness, and acclimatize to complex force chain needs.
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