MRP list - components of subcontracting materials

Dear All,
Our practice is to deliver the components of F-Z3 materials to our subcontractors at once, independently from subcon. POs (all the components at once). So, we don't have stock of them at our plant (storage location) but at our suppliers.
This 'causes problems' when we use MD04 material list. F-Z3 components are marked with 'red', because F-Z3 material PldOrd-s generate requirements at our plant - there's no stock to cover them.
If these requirements were genereted at our subcontractors there would be no problem, because there's enough stock to cover them (the requirements).
How can this problem be handled? Which settings are necessary?
Thank you.

Hi Stephen,
Maybe my explanation wasn't clear enough, I'm trying to describe the problem more precisely.
The problem (if problem exists at all) is with the MRP list of components of F-Z3 materials (that are in the BOM of F-Z3 goods).
The MRP list of these components are 'devided' into two parts. One begins with 'Stock' and the other section begins with 'SubcSt'. The structure:
<b>Stock</b>
SubReq1
SubReq2
<b>SubcSt</b>
SubReq3
Generally, all of our components are in the WH of our suppliers, that's why 'SubcSt' is high, 'Stock' is near 0.
But MRP shows 'red light' because the purchase requisitions on F-Z3 level generate requirements like SuReq1 & SubReq2 - these are not covered (by 'Stock'~0).
But (if everything is OK) the stock level at suppliers ('SubcSt') is enough to cover all SubReq (123), but only SubReq generated by F-Z3 PO belong to this section.
So, MRP indicates a failure that doesn't exist (am I right?). How can we set SAP to consider the things described above?
Thanks for your help.
BR
Csaba

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