i av an issue..
i am manufacturing a product..In that product one opeartion is sent to subcontracting..
Think vendor as a stock of 10nos.While i run the MRP for 50 nos it is throwing the PR for all the 50nos... that means it is not considering the vendor stock of 10nos..
Want to know is there any customisation settings in order to consider the vendor stock while i run the MRP...
Thanx in advance..
If you are talking about the components of the material at the vendor, check your settings for plant parameter OPPQ or if you are using MRP group check settings for that. & see which checking rule is assined to 'dependent requirement availability.
See the checking group assigned to your material
Then in Opjj , for your checking gruop - checking rule combination see whether W/o subcontracting tickmark is there.
this indicator determines that subcontractor stock and the corresponding dependent requirements are not included in the availability check.