Hi,
I have a sub-contracting scheduling agreement. When I run Demand based MRP for my finished goods, schedule gets generated for the machined components but the input part number does not get updated in ME38. Due to this, when GR is made, input part number is not getting consumed and hence the valuation of machined component and stock at vendor end is mismatching. Though it can be manually updated by going to ME38, selecting the schedule and selecting the item->Components->Overview.
I have checked the BOM for machined and input components. Only one BOM is available and the BOM is active. Further in Material master MRP view for machined component I have maintained the Procument Type as "F" and special Procurement Type as "30".
Kindly come back with your suggestion and solutions.
Shankar