Subcontracting scenario MRP
We transfer material to subcontractor using mvt type 541 after transferring the material from sale order to unrestricted stock. In such case the stock provided to vendor is not against the sale order and not against subcontract order. Then when we take MRP run, how the SAP will plan for the shortages in subcontract order.
If we go with example X as finished product for that
I provide material called Y and Z
The Bill of material look like for X is
Y - 1 No
Z - 2 No
If I place Subcontract order for 10 numbers for X material, then I need to issue the material Y 10 Nou2019s and Z 20 Nou2019s.
Actual stock posting happened for Y 5 Nou2019s and Z 20 Nou2019s.
At this stage if I take the MRP run for X, what output it will give.
And if I want the system should plan for Y material only, what should I do?
Waiting for your advice and guidance.
Ravi L Patil