Sub contracting process

[former_member1186946]

Gurus,

I am doing PP subcontracting where i am sending the material for a operation.While Production order is created the PR is generated & it is visible in Production order operation screen.When i see for the dummy material in MD04 it is not displaying the Purchase request but it is showing Order reservation for the main material

How to see the Purchase request for the dummy material?

[Former Member · Accepted solution]

Since u r using MRP type ND and material type UNBW for dummy material, you cannot see the PR number in MD04.

[former_member1186946 · Accepted solution]

Then how will the planner or stores person know that the material has to be sent for outside operation?

[Former Member · Accepted solution]

Hi,

Material MRP Type should be "PD" and Special procurement should be "30", Then when you run MRP you got PR's in MD04.

Regards

Biswaranjan

[JL23 · Accepted solution]

This is a manual activity in case of production subcontracting, please check the docu: 150 – Production Subcontracting (External Processing)