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Former Member
Jul 19, 2016 at 11:35 AM

Subcontracting Check box missing in PM order

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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

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