I am working on operation wise subcontracting.The process is i have 3 operations.The second operation is external operation.
I have 2 raw materials an d one semifinnished and one finished.
I have created BOM for semifinished and finished.
I have created one work center.
I have created routing for both semifinished and finished.
I have created Demand plannning(MD61) for finished product. and run the MRP for semifinished and finished.
Both Orders were released. I have created one dummy Material without nonvaluated.When i released the orders wher can i get perchage requetion number.Please tell me the process clearly.
If you provide the exactprocess i will map with my business process.
Please tell me the steps.