Multilevel subcontracting LO_MM_OM_2 does not work...

[Former Member]

Hello all,

I am experiencing difficulty getting the Multilevel subcontracting functionality up and running.

The Business Function LO_MM_OM_2  is activated and I have customized a Special procurement key 99 in which the Procurement key = F, the Special procurment is L, and the Multilevel subcontracting indicator (V460A-MLSCR) is ticked.

Next I have created two Materials (TEST1, TEST2) both with Procurement key F and Special procurement key 99.

A third Item I created is TEST3 with only a Procurement key F in it.

The BOM is: 1 PC of TEST1 consists of 1 PC of TEST2, and 1 PC of TEST2 consists of 1 PC of TEST3.

Subcontracting Infor ecords and Source lists with fixed Vendors and MRP relevance, all maintained.

Now when I run MRP and a Purchase requisition is created for Material TEST2, nothing special (other than normal) is visible in the Purchase requisiton with regards to the Multilevel subcontracting functionality..
According to the documentation, I should be able to see where the Material TEST2 should go (to the next subcontractor that will make TEST1 out of TEST2).

I ran report RM_MLSC_TRIGGER_MLSC_MRP for the Purchase requisitions in question, but I get the message '06158 No documents found for this selection..'

Also, when I manually create a Purchase requistion for TEST2, nothing happens other than normal.

Does anyone have a clue how I can solve this?

And is ther more documentation out there apart from the one in help.sap.com which is very limited.

Thanks in advance for any clues.

Kind regards,

Bart Jongen

[Former Member · Accepted solution]

Hi Bart,

Did you resolve your issue?

I'm predominantly CO, Product Costing but at my current project I facing the challenge of configuring multilevel subcontracting scenario.

Did you find anything more detailed than  help.sap.com?

If you were successful could you please share the config/data setup.

Regards,

Szymon

[Former Member · Accepted solution]

Hello Szymon,

No, unfortunately I have not been able to solve the issue so far.

If you find the solution, I would like to ask you too to share it in this thread.

Good luck and thanks in advance!

Kind regards,
Bart

[martin_augustin2 · Accepted solution]

I think it only works with SAP SNC:

Regards, martin

[Former Member · Accepted solution]

Hi Martin,

Thanks for your reply.

We came to the same conclusion.

Regards,

Szymon

[Former Member · Accepted solution]

Hi Martin,

Thanks for your reply, I must have overlooked that.

Kind regards,
Bart Jongen

[former_member318507]

Hi Bart,

Did you checked the pegged requirment for the material TEST3 and TEST2 in MD04?

[Former Member]

Hi,

The Business Function was activated succesfully, else I could not have ticked the Multilevel subcontracting indicator (V460A-MLSCR) in the customizing of the Special procurement types.

Also, FYI, we do not use APO, just ERP.

Kind regards,

Bart

[Former Member]

Hi Bart,

After searching a lot i got one OSS Note which is as similar to your issue,

Kindly check the below OSS Note..

1589189 - RM_MLSC_TRIGGER_MLSC_MRP: Purchase requisition not adjusted

[Former Member]

Hi,

Thanks for the OSS Note, however, I cannot find the sample implementation CL_MEREQ_MLSC_MRP_BADI.. The only implementation I can find (I checked two separate SAP client systems in which the Business Function LOG_MM_OM_2 is activated) is /ISDFPS/PURREQ_POST..

[Former Member]

Hi Bart,

True i need find this in your earlier post.

But when view the note i could is that this implementation also need to be activated which says above 6.05 and higher.

If are getting difficult to search or to active the implementation you can directly contact to SAP.

Rgds,

[Former Member]

Hi,

I checked transaction SPAM; SAP_BASIS is Release 740, SP-level 0006. for SAP_APPL it is 617 and 0002 respectively, so, Note should apply to us.

Kind regards,

Bart

[Former Member]

Hi,

Yes it should be applicable you can click the correction number 998364 on oss note 1589189

[Former Member]

Hi,

Sorry for Sp level 006 the correction need to update in this number 1390404 for support package SAPKH60602

[Former Member]

Hi,

Are you referring the Business Function LOG_MM_OM_2?

[Former Member]

Hello, yes I meant LOG_MM_OM_2, sorry forgot the G.

[Former Member]

Hi,

Kindly check if the customization request had been done successfully as the activation of Business function LOG_MM_OM_2,

And also refer the below OSS Note, it may help you...

1697767 - Subcontracting purchase requisition not transferred