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