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Former Member
Jul 10, 2007 at 01:02 PM

Direct procurement - subcontracting

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Hi,

How to set up a flow where subcontracted materials are procured directly.

I have created a special procurement key -

Procurement type: F

Special procurement: L

Direct Procurement: X (check mark)

When I create a production order there is not created any purchase requisition for my subcontractor.

Thanks!