Skip to Content
0
Former Member
Apr 16, 2009 at 09:29 AM

subcontractor stock in MRP

757 Views

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