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Former Member
Mar 18, 2010 at 02:19 PM

Scheduling agreement - Direct delivery



I am currently facing a challange where I have create a schedule agreement with a vendor who is providing raw materials directly to a subcontractor. My goal is to be able to do goods receipt using mvt 101 o and have the materials stored on a "Material provided to Subcontractor"-Storage loaction.

I am not able to create a Source list in the Vendor MRP area, but only in the plant MRP Area

I have done as follows:

Create a MRP area type 03-Vendor with ref to the subcontractor vendor number

Assigned the raw material to the MRP Area

Create a Scheduling agreement with out ret to any storage locations

When running MRP the schedule lines are created in plant MRP area ant NOT in the vendor MRP Area.

Please let me know how to assign a vendor MRP area in the source list.

Thanks again for your help.