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Scenario, Make-to-order sucontracting,


A - finish product strategy 20

B - Semifinish Subcontracting

C - Raw material Reorder point planning

Now when the system creats the PR for the raw material 'C' with reorder point planning in background. then in the MRP of finish product, system is not considering the PR (receipt) for the 'C' b'coz this is not a sales order specific PR.

And if i maintain the collective indicator for the raw material then the material 'C' (with normal stock) will not get consumed to the PO of subcontracting.

Former Member
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