I have an issue on the subject matter.
Purchase SA - xxx SA type : Sub con
Purchase Part: A
BOM: A --> B
(To procure A from the sub con I am sending the material B to him.)
I have put initial schedule of 100 nos. for agreement xx using transaction ME38.
I sent material B qty. 100 nos. to sub con.
I received (GR) 50 nos. of material A
Later through a "Z" development I have changed the schedule line qty. from 100 to 50. ( Delivered Qty = Scheduled Qty.)
But in the background the requirment of B is not cleared.
And thus after each MRP run the system shows subsequent requirement of A in stock /requirment list of B and qty is 100 nos.
After this procedure, I have agregated the schedule lines. But the MD04 screen shows same old sch. line no. as sub.req.
I disagregated the lines but it is giving new number.
Since I am transferring this requirement of B in to Product Costing, the costing is calculating excess activity unnecessarily.
Can anyone please help, how do I remove this requirement from the system?