Hi PP gurus.
My scenario is as follows....
I have a finish good which I sell, this finished product A is manufactured from subproducts A1 ad A2. A1 is produced in house and A2 is externally procured. Once I have in my plant A2 and already produced A1 I ship these 2 to a vendor wich transforms these 2 into Final product A
How to map this scenario? is this possible without MRP areas?
How to issue materials to vendor while making the subcontracting process
Please esplain as detail as possible with transaction codes.
Thanks a lot