Inhouse production / Subcontracting mapping in SAP PP

Hi,
I have a scenario for inhouse and subcon. My FG is canbe manufactured inhouse and as well as can send for subcontracting for operation.
for this I have maintained X (both procurement type) in Material master and also created a MRP group and assigned in Material Master, in that MRP group I have maintained order type for my Prd.Ord and in external procurement I have maitained a subcontracting PR doc type.
When I run MRP it is giving me planned order and allowing me to convert in to either prd.ord or PR, till this point its fine but when I try to convert in to PR its getting converted but it is not a subcontract PR, but I want to convert into subcontract PR.
Can anybody tell me what more I need to do to achieve this scenario.
Regards
Ramana

Dear Clifford and Brahmankar,
I have tried to maintain as you said special procurement type in MRP 2 view as 30 (subcontract) after maintaining this and running the mrp its giving me only PR in the md04 screen, but when I run MRP with the processing indicator as 3 i.e. planned orders it will give me planned order where I can convert into either prd.ord or sub con PR.
But If I give processing indicator as 3 (planned order) while running MRP for all other external procurements also mrp giving planned orders, which again they have to convert in to PR which is extending one step of work which is not desirable.
To overcome this I maintained the conversion indicator in MRP group to planned order (3), but still its giving me PR when I run MD02 with processing indicator (3).
So how do I Over come this situation, so that only for this material I'll get Pl.Ord and for all other F procurement its PR. Please help me.
Regards
Ramana

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What are the proper settings for materials that are produced inhouse and procured externally as subcontracting goods at the same time? (maybe inhouse production will be ceased)
The material was produced inhouse (proc. type 'E' [so it has got BOM]) but we plan to outsource this activity.
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There is no problem it the material has a BOM.
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Please help me out.
I have two company codes and one company code does the export business and other one supplies some parts to exports company code.
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<< Moderator message - Please do not offer points >>
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Edited by: Rob Burbank on Nov 19, 2010 4:59 PM

Hi,
For the above process you can map with Sub con process
Step1 ) Create BOM in plant 2000 under cocd 2000 as End product /Header Material(X) and Component/child material as E and F
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