I have a particular scenario wherein the mrp run
generates a non account assigned PR
Parent item (FG): Pump Assembly
Now when u run MRP for an assemble to order sales order
via MDO2,coupling and base are sent to subcontractor against sales order from stock, but when it comes to bare pump our scenario is such that this child item is sometimes available in stock while most
of the time it is procured from subcontractor itself
directly who then performs the assembly whose charges are
included in the subcontracting info record of the parent item.
Now, i want to know what is the exact setting in the
material master records for indivigual/collective requirements in each of material master records?
Any HELP regarding this querry, it would
be really appreciated!
Thanks in Advance...