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Alternative BOM is not taken in PR whereas it is taken in PO

Hi experts!!

In transaction OS30 I have marked "ProdVers" for key BEST.

  I have a material which is 50 % produced at the factory and 50 % subcontrated. We use repetitive production.

  This material has two production versions :

  v1 -> Which is used when material is produced and uses alternative 1 of the material list. This version is marked as "repetitive mfg allowed"

  v2 -> Which is used when material is bought as subcontrated. This version uses alternative 2 of material list.

  I have created subcontracting info record asocciating version v2 in it.

  I have created source list with the subcontracting provider and marked as "MRP"

  I have created quota arrangement 50% for production and 50% for subcontracting with the cited provider.

  In this situation when creating a PO alternative 2 of material list is taken whereas when creating a PR alternative 1 is taken.

  Why is that so? How could I manage for alternative 2 to be taken in PR?

  Thanks in advance.

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