Hi experts
what are the config. steps involved when it comes to procurement planning in SNP and PP part of PPDS ,in product master we have that procurement tab aprt from that where all in SNP and PPDS screens we need to invoke procurement related parameters -the scenario is like 30 units come from supplier A and 20 units comes from supplier B ,10 units comes from external contactor and 50 units are produced as inhouse production all these together make a FERT so i need material from supplier A and B and contractor along with inhouse produced (HALB) material ...
the issue boils down to --like--.I want to execute procurement planning separately for this FERT material .
.system wise where do i start and where will i end up ?
would you please help me with some material to gain insight into this procurement planning part in APO
