mrp area for subcontractor

[Former Member]

Hy all,

could anyone help me??

How can I make fixed sc vendor (subcontractor vendor) field in a purchase requisition created from MRP?

Is possible to make this with MRP area for subcontractor ?

Please, could you suggest me the steps to implement this ?

Thanks in advance

[Former Member]

Hi,

Are you talking about the SC Vendor Check box in the Delivery Address tab of the PReq? Please explain the details again....

Regards

[Former Member]

Hi,

I talk about SC vendor , ( in my case the vendor is a subcontractor vendor ) field in purchase requisition.

I would make it fixed in the purchase requisition created from MRP without insert it and then flag sc field every time.

I think it is possible by the using of mrp area for subcontractor vendor, but i don't know the correct procedure to make this.

Thank you for your feedback.