Subcontracing Material at vendor locaiton get PP Plng Procedure 3

[Former Member]

Hello,

we use PP/DS Subcontracting. If i run the integration model for this the system creates the materials on the vendor locaiton.

But the PP Plng Procedure is set to 3. If i try to create PurReq i get an error.

If i change the PP Plng Procedure to 2 everything works fine.

Where should i start to search that is defined that the PP Plng Procedure is 3 for this kind of materials.

If the system create material in our plants it get a special PP Plng Procedure Z.

kind regards,

Bernhard

[hubert_spohn]

Hello,

there is BADI /SAPAPO/DM_SUBCO_MD which allows to change the master data for PDS subcontracting at CIF inbound.

Best regards.

Huebrt