We have a subcontracting process. Where the Part ABC is having the BOM and having the components - part X & part Y.
Both these parts X & Y are supplied to the vendor & in turn PART ABC (BOM header material) is received from the vendor.
I do not have any question as far as this SAP process is concerned OR the MRP aspects of the process.
Rather I have a question in SAP what should be the material type for part ABC which is the BOM Header Material & is received from vendor ?
Whether it should be "ROH" OR "HALB" OR any other ? And why so ?