Hi Expert,
Kindly let me know the pre-requisite for the subcontracting order.
I am running subcontracting process through refurbishment cycle but not getting subcontracting check box. Please refer attached screen shots and information. (In-house repair process running accurately)
Material Split valuated: New, Damaged, Repaired.
Serial number profile assigned to material master.
Special procurement type assigned to MRP2 tab in material master.
Kindly focus some light on this issue...

Regards,
Happy