Scenario Querry

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Hi,

I have a particular scenario wherein the mrp run

generates a non account assigned PR

Parent item (FG): Pump Assembly

Child items:

1.Bare pump

2.Coupling

3.Base

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...

Santosh