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Former Member
Jun 26, 2009 at 07:11 AM

Problem with transaction MD04 and MRP Area for Subcontracting

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Dear SAP Gurus,

Can anybody help me regarding transaction MD04 and MRP Area for Subcontracting? This is the scenario. Product A have a component (HALB) that is being procured from a certain vendor. An MRP Area has been created for this vendor already (SubCon MRP Area). When we do the MPS run, Sub Reqs are showing up in the Plant MRP Area and in the SubCon MRP Area as well. Is this really the case? I checked all the FIN materials having the same HALB component and only two of them appeared in the Plant MRP Area..the rest only appear on the MRP Area created for the SubCon.

Any input regarding this matter would be greatly appreciated.

Thanks a lot in advance,

Coy