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Reply from JoeCa on Nov 23 at 11:06 AM Hi,
If I understand the situation correctly, you have sent the components to the vendor but you still see the requirements in MD04 under the vendor stock. Is this correct?
This is actually an MM-related question than a PP one, but in any case this behaviour is normal because when you have a Subcontracting requirement for a material, you usually see two lines in MD04: one under the plant and the other one under the vendor's segment.
When you send the components to the vendor (mov. 541), the requirement under the plant disappears, but the one under the vendor still stands. When you receive the subcontracting order from MIGO, a 101 mov. is posted for the order and 543 movements are posted for components consuming the vendor's stock. Only a this point the requirement under the vendor disappears.
It's a two-step process.
GIUSEPPE CASCELLI
| | | ---------------Original Message---------------
From: Ram N
Sent: Friday, November 17, 2017 10:12 PM
Subject: Sub Contract PO and Stock Requirement List
Hi - I have created a sub contract PO. And Ran the MPR. It shows 2 entries in stock requirements list. I issued goods to the PO using movement type 541. And then Ran the MRP. I do not see any change to the stock requirements list.
Any idea what could be wrong?
Thanks |
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