Preventing MRP for 541'd material

Hi all,
Sometimes we send expensive spare parts to other companies in case of emergency, and get them back when they have it in a few days.
When a material is sent to a vendor with 541 movement (Transfer posting unrestricted-use stock - stock of material provided
to vendor ), the MRP for that material should not create planned orders for that material. Because it is thousands of euros expensive and it will be back in stock in a few days.
After automatic MRP run, planned orders are checked in MD15 and these ones are removed from list for not to create purchasing requests for them.
What can be done to prevent MRP create planned orders for materials that a posted with 541 movement?
Thanks in advance,
Koray
Edited by: ktulumen on Dec 12, 2011 4:51 PM

Thanks for the reply.
In OVZ9 I have a table like this:
Av. Check - Descrp. - A. Check Rule - Checking rule
01     Daily requirements     01     Checking rule 01
01     Daily requirements     03     Checking rule 03
01     Daily requirements     A     SD order
01     Daily requirements     AE     SD order; make-to-order stock
01     Daily requirements     AQ     SD order; project stock
01     Daily requirements     AV     SD order; returnable packaging
01     Daily requirements     AW     SD order; consignment
01     Daily requirements     B     SD delivery
01     Daily requirements     BE     SD delivery; make-to-order stock
01     Daily requirements     BQ     SD delivery; project stock
01     Daily requirements     BV     SD delivery; returnable packaging
01     Daily requirements     BW     SD delivery; consignment
01     Daily requirements     PM     Checking rule for plant maintenance
01     Daily requirements     PP     PP checking rule
01     Daily requirements     PS     PS Checking rule (project system)
01     Daily requirements     RP     Replenishment
01     Daily requirements     RS     Checking rule (SAP Retail Store)
01     Daily requirements     SM     Service checking rule
02     Individ.requirements     01     Checking rule 01
02     Individ.requirements     03     Checking rule 03
02     Individ.requirements     A     SD order
02     Individ.requirements     AE     SD order; make-to-order stock
02     Individ.requirements     AQ     SD order; project stock
02     Individ.requirements     AV     SD order; returnable packaging
02     Individ.requirements     AW     SD order; consignment
02     Individ.requirements     B     SD delivery
02     Individ.requirements     BE     SD delivery; make-to-order stock
What line should I enter to enable stock at subcontarctor available?
"Availability check" value for those materials are "02".
Thanks.

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Please go through this.
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Om,
No. Aside from my obvious desire to preserve my privacy, it would be a disservice to the other forum members. No-one else but you and I would understand your problem, and no-one else but you would be able to benefit from any solutions.
There are dozens of free public portals suitable for posting pictures on the internet. I suggest that you use one.
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