AFS Third Party Sub-contracting Through MRP

HI Guru,
I am working on SAP AFS 6.0 system.
I am having one material which is always gets subcontracted from Vendor A1. the components of header material are supplied by Vendor X1 to Vendor A1. Based on the requirement of Header material MRP generates the SC PR (as Special Procurement Key 30 is used in Material Master).
MRP run aslo creates the PR for components, but doesn't provides SC vendor tick & Delivery address as of A1.
I know this can be done with MRP area functionality, which workes in Normal R/3, BUt MRP area concept doen't work in AFS.
Is their any alternative to do mapping?
thanks in Advance.

Dear,
Special stocks are not considered for MRP run. Subcontracting stock is a special stock(O), hence is not considered for MRP. If you want then you need to create MRP area with subcontract as vendor MRP area and need to use use the BADI MD_SUBCONT_LOGIC
Method IF_EX_MD_SUBCONT_LOGIC~IS_GENERAL_SUBCON_LOGIC_ACTIVE .
for materials in plant 1000 and MRP area 0010 IF im_mt61d-werks = '1000'
AND im_mt61d-disgr = '0010'.
> switch to the simple subcontracting logic
CLEAR ch_scflg.
> method has changed values -> set changing flag
ch_changed = 'X'.
Please refer this link for details and OSS Note 550219 and 170597.
http://help.sap.com/saphelp_dimp50/helpdata/EN/c4/106956ae8a11d1a6720000e83235d4/content.htm
Regards,
R.Brahmankar
Edited by: R Brahmankar on Jan 19, 2011 5:56 PM

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Hi
Can any body can help me in configuration of third party sub-contracting scenario.
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Here you can treat this two procedures are diffrent
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In subcontracting process component to be supplied by " Third party" not by our company,we create the purchase order and given the delivery address to the subcontractor address. in this process which movement type is use for transport the material to the vendor and which movement type is use by system to consume the supplied material. what is the procedure please explain in detail.how many PO have to be created in this process.
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Hi,
The third party sub con scenario involves two PO's as below,
1. The third party PO , u need to create third party PO for ur component material to be supplied by third party to ur SC vendor.
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2. The second PO is the finished material PO which u will place for ur SC vendor - which will std doc type NB , with item category L.
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Here u do direclty GR for SC vendor PO, at that time 101 will recieve ur finished material and 543 will consume ur component material which u have supplied to ur SC vendor via third party vendor.
And u can chk after this in MMBE the sub con stk will get reduced for component material.
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