Dear gurus,
We use subcontracting procedure.
We send semifinished product to sucontractor and get FG. *The subcontractor (vendor) is a plant having different company code.
we dont send semifinished product wrt purchse order but we send bulk quantity of semi finished material at a time.
While running MRP system does not consider subcontracter stock and create planned orders for semi finished products.
I tried this by using MRP area but system is NOT allowing me to use SPK 45 as the vendor is a differnt plant.
So please help me to map this scenario.
Thanks