How To Fix PPH_DD113 - Enter procurement type for Product &1 Plant &2 MRP Area &3


PPH_DD113 - Overview

  • Message type: E = Error

  • Message class: PPH_DD - Messages for Demand Driven

  • Message number: 113

  • Message text: Enter procurement type for Product &1 Plant &2 MRP Area &3

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PPH_DD113 - Enter procurement type for Product &1 Plant &2 MRP Area &3 ?
    The SAP error message PPH_DD113 indicates that there is a missing procurement type for a specific product in a given plant and MRP area. This error typically arises during the planning or procurement processes when the system requires a defined procurement type to proceed.
    
    Cause: The error occurs when: The procurement type for the specified product (material) in the specified plant and MRP area is not maintained in the material master data. The procurement type is essential for determining how the material will be procured (e.g., in-house production, external procurement, etc.).
    Solution: To resolve this error, you need to maintain the procurement type in the material master for the specified product, plant, and MRP area. Here are the steps to do this: Access Material Master Data: Go to transaction code MM02 (Change Material). Enter the material number (Product &1) and the plant (Plant &2). Select the appropriate views (usually the MRP view). Maintain Procurement Type: In the MRP view, look for the

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