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Jun 07, 2018 at 02:28 PM

MD01N creates PR, whilst MD02 creates schedule line for same material

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We are using 1709 and setting up third party subcontracting process. I have done all the necessary setup:

  1. Created a new 03 MRP area (OMIZ) and assigned supplier
  2. Created a new special procurement type (OMD9) for plant, 20 – external procurement
  3. Extended both components to the new MRP area
  4. Created BOM for material
  5. Created Source lists
  6. Created sub-contract SA and also component SA with delivery address to sub-contractor

When we create demand on the sub-contract SA then we see the demand for the components, however instead on adding a delivery line to the component SA a purchase requisition is created. This only happens when using MD01N, if we plan using MD02 then delivery lines are added.

Any advise would be good

Thanks

Tom