one material which directly purchase and it is also make from subcontactor by sending raw material

[Former Member]

Hi.

In my company, there is one scenario that is :  One material is directly purchased from Vendor and also same material is subcontracted from other vendor by sending the raw material .

How will i mapped above scenario in SAP.

How will MRP run for above scenario...

Regards

Vin

[sjeevan]

First you need to deicide, which one you do most, purchasing or subcontracting:

Case1: You purchase most of the time:  Do not maintain any special procurement key (30) for subcontracting for the material in the material master MRP 2 tab. Let the MRP create the PRs as regular PRs but whenever you want to make subcontracting PO, just change the account assignment in PO to L, system will automatically explode BOM

Case2: You subcontract most of the time:  Maintain any special procurement key (30) for subcontracting for the material in the material master in the MRP2 tab. Let the MRP create the PRs as subcontract PRs but whenever you want to make regular PO, just change the account assignment in PO to blank, system will treat it as regular PO item.

Case3: you do 50:50, choose case 1 or case 2

[former_member698542]

Hi Vinod,

In addition to the points mentioned by Mr.Jeevan, you can also maintain the quota arrangement with required percentage for standard purchase and subcontracting special procurement .

thanks and regards

Murugesan