Using DP80 and the Material Direct Flag

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I just discovered a requirement for DP80 (perhaps DP90 as well).  If you wish to have your actual materials pulled into the quote, rather than a generic material that sums up everything, you must have the Material Origin flag set to X in the material master.  This field exists in the Costing 1 screen.  MBEW-HKMAT is the technical field.

Not being a FICO expert, I’m not sure what other implications this field has, but I do know that if you don’t check this, your materials will not be pulled onto a Resource Related quote.

Thanks for reading,

As always, thanks for reading and don't forget to check out our SAP Service Management Products at my other company JaveLLin Solutions,
Mike

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