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SubContract MRP Stock Requirement List

Hi - I have created a Subcon PO and ran MRP for the component. It shows stock requirement. I issued component to that PO with Movement Type 541. I ran the MRP. In the stock requirement, Inventory is reduced by whatever Issued. Yet the requirement does not drop-off. It still shows the requirement for the subcontract PO.

The planning strategy I used is 70.

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4 Answers

  • Nov 20, 2017 at 03:11 AM

    Hello Ram

    Take a look on the following WIKI:

    https://wiki.scn.sap.com/wiki/display/ERPMan/Inconsistencies+for+planning+elements+and+display+problems+on+transaction+MD04

    There is a section specific about inconsistent subcontracting requirements.

    Regards,

    Caetano

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  • Sep 12 at 09:01 PM

    We have S/4 HANA 1610 but we are not using live MRP. We have scheduled background job to execute ABAP program RMMRP000 to run the MRP every night.

    Our Scenario:

    Total unrestricted stock for X material at Plant level= 13

    MRP Type = PD (System is Creating Purchase Requisition if total available stock is less than Safety Stock, in our case it is 15)

    Stock provided to Subcontractor (Vendor) = 11

    In MD04 it is showing Total plant stock =24 (13+11=24)

    When MRP is executing it is not considering this material and not creating Purchase Requisition, because system is considering Total available stock as 24 which is not less than Safety Stock, therefore system is not creating Purchase Requisition.

    Expectation: We do not want the system to include Subcontract stock as available stock. We are expecting that MRP should consider this material and create purchase Requisition since available stock is 13 and which is less than safety stock qty 15.

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    • Hi Javed

      This thread is from the last year and it is a different issue.

      Therefore, please open a separated thread with your question.


      Regards,

      Caetano

  • Sep 14 at 08:41 AM

    Subcontract scenario will have two things 1) Goods Issue - which we are sending the material to the vendor using 541 and 2) Goods receipt - This will refer the material is completed by the vendor and the plant is received the material.

    If GR is not happened this will show as the pending.

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  • Sep 14 at 08:41 AM

    The requirement will not be satisfied till GR done. Pleasure ensure the GR completed.

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