MRP - Not creating PR on external vendor

[chaitanya_naravane]

Hello all,

I have following problem -

I to have PR generated thr' MRP automatically for vendor supplying final product and also for a vendor who is subcontractor. Currently, PR is generated on to vendor who is subcontractor and not to other vendor supplying final product.

Special procurement type is 30 (subcontractor) in MRP 2 view.

I do not want to have manual intervention (for example - changing special procurement key) and wants to create PR automatically.

How to create PR for both the vendors thr' MRP and without manual intervention?

What settings need to be changed?

If I change special procurement type to 20 (external procurement), will MRP generate PR on both type of vendors or only on to vendor supplying final product?

Regds.,

Chaitanya

[madlercm]

I'm not sure that I got it right; you have a BOM, father level is subcontracted, son a normal purchased material.

Maintain F,30 ONLY for the father, F only for the son.

This will work properly.