How to setup a Subcontracting Scenario Part II

Guys,
I created a supply chain model to reflect subcontracting scenario. Here are the results as I ran SNP Heuristics.
1. I have a forecast demand at DC = 10.
2. Supplier gets a purchase requisitions.
3. In response Planned Order is generated and dependent demand is placed for components.
4. Purchase Requisition is created against DC for Component.
My question is why is it system not generating subcontracting purchase requisition. I was expecting a Subcon purchase requisition to be created a Supplier end for FGI.
Would it be that subcontracting purchase requisiton will be created in R/3 and then land in APO and APO would assign right ATP Category?
Regards
Najam

Hi,
Can you confirm which planning book you are using, is it standard planning book for "Subcontracting", if not have you included "Subcontracting" key figure.
You will get Subcontracting Pur Req only after you have included the key figures for Subcontracting Demand and Receipt.
R/3 does not generate any Pur req for Subcontracting movement but reserves the stock as Stock to vendor which comes to APO in category 'CE'
Thanks,
Sanjog

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In subcontarcting PO scenario please explain me the following.
I am sending x kg of material A to SC Vendor .
I am expecting y kg of Material B from SC vendor.
By product in the procedure is C.
I have maintained BOM as A material to be send A, finished assebly is B and byproducts C in cs01.
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Edited by: Shreya Sinha on Dec 29, 2007 12:30 PM

HI All,
Can anybody help me regarding subcontracting. Any help would be much appreciated.
Talking about subcontracting, right now we are facing some issues.We have right now what we call dismantle subcontracting,
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Sub Contracting Cycle
(1) You have a material that can be procured externally, and you have maintained BOM with components. Any waste generated and received during subcontracting process can be maintained as component with negative quantity.
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Vendor shall process the item / use the item provided & supply the final item.
SAP process:
1.Create the finished goods material code.
2.Maintain the BOM for the material.
3.Create PO with item category as "L" .
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5.Receive the material against the PO with movement type 101.
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Can anybody tell me how a process has to be given to subcontracting?
Suppose, I have 3 operations 1)weaving 2)dyeing 3)cutting & packing
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Special Procurement Process.
Item category: L
Order type: NB
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Company stock check: MMBE
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GI to subcontracting vendor: through movement type 541.
GR from sub contracting vendor: through movement type: 101
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- To create Material BOM : Tcode CS01
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