stock provided to vendor
Dear All SAP Guru's
While creating PO i am using option to deliver the material to subcontractor by selecting the sc checkbox and mentioning the vendor code number in vendor under delivery details in the purchase order.Hence after migo stock is showing as stock provided to vendor in mmbe transaction .Still this is okey.
My problem is that in the MRP run PR 's are get generated but these pr's are not considering this stock(Vendor).In the MRP only plant sock is considering.Please give solution so that in mrp this stock provided to vendor should consider and correct pr's get generated.
Thanks in advance.