to create purchase requisition with item cat L through mrp

[Former Member]

dear all,

when ever i m running mrp a pur req is created but my requirement is to create a pur req with item cat L.

even i m unable to change the item cat of pur req while editing it so pls tell me how to config to create pur req with item cat L after dooing mrp run.

thanks

ujwal

[Former Member · Accepted solution]

Dear,

You can do it with Material master settings.

Enter Special procurement = 30 - Subcontracting in MRP2 view of material.Then run MRP for material

For change material use MM02.

Regards,

Mahesh Wagh

[Former Member]

Hi

Have you set the master data's for sub contracting process?

Following Master Data should be in place;

u2022 MM01- Material Masters for Components and FG

u2022 XK01 - Vendor Master (Subcontractor)

u2022 CS01 - BOM for FG

u2022 ME11 - Purchase Info record for Subcontracting info catergory

Me01- Source list

thanks

Prasanna