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Jun 04, 2018 at 02:37 PM

IBP - Capacity Check for a Subcontractor


Hi experts,

Anyone has modelled Capacity check in IBP for an external Subcontractor?

The capacity check compares the utilisation (coming from the production receipts) with my Capa Supply for each of the resources of a production plant. But it does not work the same for an external Supplier as it creates External receipts instead of Production receipts.

I set the location as V, and after the heuristics run it creates External receipts on the DC

Any idea or guidance on this?

Many thanks

Juan Carlos