I am facing one issue as
1) Subcontracting Info Record is created for X plant and Y P.Org, Material Z and Vendor W.
2) Source List For Vendor W and material Y is Ticked for Fix vendor and type 1 for MRP.
3) Material master MRP view updated with Procurement type F and special procurement key 30.
4) After Sales order creation MRP run is not creating Subcontracting PR. so the next steps PO and GR are not done with Subcon process...
As per my understanding i have missed some configuration settings.
Please suggest how PR with Item Cat L is not getting created automatically.