Pur. req. not created for Dep.req. of Sub. Contracated Material after MRP

Hi Guys,
Pl. observe the below scenario,
Our client scenario is Make-To-Order     
u2022     Sales order is created for FG material in plant "0001"
u2022     Material BOM is created for FG material in Plant "0001" with 10 raw materials
u2022     Routing is created for FG material in plant "0001"
u2022     Now MRP is carried out for the FG material, system created Planned order/Purchase requisitions as defined in field u201CProcurement typeu201D in MRP tabs.
u2022     Purchase requisitions are converted into Purchase orders and against some of the GR is done.
u2022     Due to some reason, we wanted to subcontract the FG (vendor is u201Cexternal vendoru201D or another plant with in Karle Group).
u2022     Steps followed to subcontract the FG material
1.     Converted planned order into Purchase requisition
2.     Converted Purchase requisition into Purchase order.
u2022     Now some more raw materials added into FG material BOM in plant "0001" and carried out MRP with planning mode indicator as u201C2 i.e. re-explode BOM and Routingu201D.
u2022     In T.Code u201CMD04u201D checked to procurement proposals for newly added materials in plant "0001", found out that, system is not generated the purchase requisitions.
Kindly help me this...
Regards,
Satya Prakash

Dear Satya Prakash,
If the entire operation is sub contracted ,please try the following steps.
1.Let the system create a planned order.Create a production order.
2.Change the control key under the operations tab to PP02.Fill in the required details such as
a.Purchase group.
b.Cost element etc and SAVE the order
3.This will generate a PR.
Create a Sub contracting PO and process further.
After the receipt of PO.Close the order.
Regards,
Joseph Charles Vaikathussery

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