How to Generate Diffrent Subcontarcting BOM for Diff. Vendor in MRP

Hi Experts,
Ii have query @ how to generate to Diffrent Subcontracting BOM for Diffrent Vendor for same material in one plant in MRP(Material Requiremnt Planning)
Example: I have X Finished material having 3 Vendor with their Quota Arrangement with 40,30 & 30% quota. This 3 vendors have diffrent BOM,i.e. Alternative BOM. how shall i generate Diifrent PR with Diffrent Subcontracting BOM for according Vendor.
Pls tell me procedure for this.
Thanks in Advance,
Best Regards,
Dev

Hi Dev,
You can acheive your requirement using Production Version in Material Master MRP 4 view , production versions tab.
Create three different production version as below and assign the same to the Vendor in Vendor Info record Tcode : ME11 / ME12 :
Prod Version                  Alt BOM            For Vendor
01                                       01                 XXXXXX
02                                       02                YYYYY
03                                        03               ZZZZZZ
Assign the Production Version to corresponding vendor in Vendor Info Record.
Goto t.code : ME11 /ME12 put the Vendor (say XXXXXX), Material No , Purchase Org and Plant and seeect the sub contract vendor radio button and press enter.
System will take you to CIR : General Data screen , Select the Purch Org Data 1 and enter the Production version "01" number in the field "Version" save and comeout.
Similarly do it for the other two vendors YYYYYY -02 and ZZZZZZ -03 .
Now if you create a sub contracting P.O system will propose the Alt BOM 1 for the Vendor XXXXXX , Alt BOM 2 for the vendor "YYYYYY" and Alt BOM 3 for the vendor "ZZZZZZ".
Hope this will help you.
regards
radhak mk

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