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[sap-log-pp] How to Assign a Vendor Automatically to a Planned Order Thru MD11

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Question from aostuni on Jul 16 at 12:12 PM
Hi guys,
The situation is as follows:
- Subcontracting Process
- There is a Subcontractor Vendor which produce Finished Goods (FG) for my company
- We create a virtual plant to be used to send the components to the Subcontractor and to receive the FG
- The Planning Process of FG is made externally, then we only upload the planned orders to SAP and they only are exploded to create requirements for components thru MRP
- The uploading process is with a non standard program which executes the proper BAPIs to create planned order, simulating MD11.
- After the MRP run, if we see Stock requirement list, MD04, for a component, we can see 2 classes of stock, Stock in Virtual Plant and stock in Subcontractor

The problem is that the uploaded planned orders of FG, as they are not assigned to a vendor, push the components to get the stock from virtual plant without taking into account the stock in subcontractor.
The availability check takes into account subcontractor stocks.

If the planned order "born" with assigned vendor, the requirements will see subcontracting stock and when the available stock reach zero level the MRP will create requirements in the virtual plant

There is subcontracting Info Record.
I test it with Source List, with MRP parameter 1 and fix vendor but, nothing.
I tried with md11, creating manually the planned order, but the vendor si only assigned by pressing Assign Source button.

I really appreciate your support on how I can do to create the planned order with assigned vendor automatically, it is with no pressing the button

Thank you in advance
 
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