The Material Procurement List is the result of the gross material requirement calculation, i.e., all parts that must be purchased or manufactured in order to complete the delivery structure. The material procurement list displays the quantity of parts needed for the requirement activities in your delivery project.
Creating: All insertions are made through the calculation function.
Modifying: Data cannot be modified. New calculations must be started from the menu.
Removing: Requirements from earlier calculations for a given project are deleted each time a new material procurement list is generated.