Question on subcontracting
I just create a production order with 4 operation, and the third operation having a control key of PP02 (i.e. external subcon), and a PIR without a material has been maintain and place in this operation.
The creation of the production order is successfully creating the PR which I can see in the production order screeen. The PR having a account assingment of F, and item category of L.
The following are two questions:
1 - Why in the MD04 for this material and this plant is unable to see the Purchasing Requisition?
2 - While creating a PO with ME58 (PR to PO conversion), the system comnplains that a BOM component must be entered. However, our business process does not require component send to the vendor, because the vendor will have to come to our store to perform the service. How to surpress BOM component (i.e make it not require) in PO creation?