Hi Experts
We would like to know what is the standard R/3 behavior for the display of the subcontracting requirement stock MRP segment in the stock requirement list, at each step of the subcontracting process:
- 1. Subcontracting Purchase requisition creation
- 2. PR conversion into Subcontracting purchase order
- 3. Outbound delivery of subcontracting components
- 4. Inbound receipts, ie, Inbound delivery creation
- 5. External operation confirmation, ie, MIGO for finished goods
Yo
your quick responses are highly appreciated.
Thanks in advance
Best Rgds