Purchase requisition after MRP for Semifinished & raw material

Hello Gurus,
Please guide me in following scenario :
FERT - X ---> HALB (subcontracting) - Y ---> ROH - Z
Requirement : X - 1000 , Y - 1000 & Z - 1000
In this case, when I will take the MRP for X ,then MRP will generate PR for Y & Z.
But in my case, client purchase the Z & sell it to vendor & then vendor will sell the Y to my client.  He wants the requirement of Y & Z both after MRP run of X .
FERT - X ---> HALB (Purchase) - Y ---> ROH - Z
What can I do to map this in SAP?
Thanks & Regards,
Sagar

Hi Sagar,
It can also be maped in following way. Please take your MM and FI Consultant with you.
It could be map in following way:
Create BoM for Z (FG) and add Y (SFG) & X (RM). Keep the procurement type for both as F. Use special procurement key as 30 for Y (SFG). Mark NOT RELEVANT TO COSTING indicator for X in BoM. Maintain MRP type = ND for X (RM).
Now when you run MRP system will only create Dependant requirement for X (RM) and it will check stock of Y (SFG) as well. If stock of Y (SFG) is not available, Subcontracting PR will be generated for Y (SFG).
MRP will not be accurate for X (RM) since it has got dependancy on Y (SFG) which is going to be subcontracted from some Vendor. You can look for Re-order point planning or you can adopt the way suggested by Satish or you can make a new Infostructure in MM which will be updated for consumption movements for X (RM) which later can be used to make its PR directly to Vendor.
Regards,
Shoyeb

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