Dear All,
I want to create a Material 'A' which has 7 BOM . But this 'A' need to be subcontracted to a Vendor and supply him the BOM for Assembly. And, he need to supply back in 7 days from the date of receipt of goods.
1. How to create the material FERT/HALB..Do I need to maintain Purchasing Screen.
2.What would be my MRP Type in MRP-1
3.Strategy Group (if required) in MRP-3 . Since this material is sub-component of ''Z'..
4.When a MRP is run at 'Z' there should be a Automatic PO to Subcontactor along with its BOM issue.
How do I configure this
Your suggestions have been very very valuable ..please provide a solution for this question also. I tried to search the Forum, but could not find a suitable solution.
Thank you in advance,
Ravi
Edited by: Ravi Prasad on Sep 19, 2008 7:24 PM
Edited by: Ravi Prasad on Sep 19, 2008 7:29 PM
Edited by: Ravi Prasad on Sep 19, 2008 7:37 PM