Spares supplies

Hi,
I have a scenario where a semifinished part is produced inhouse & used for an assembly and also sold as spares directly.
Please suggest how to maintain it in SAP
Regards,
Ramesh

Hi,
As explained by clearely  Mr.Reddy, u avoid the receipt elements   will be created for semi material due to  Dependent requirements of  Assembly Materail (set  = 1 (not relevt for MRP).
In addtion to this, u have to maitain sales view for semi finished material,
I hope u should have understood enough , ifso Please reward to usefull reply and close.
ifnot please comeback with ur problems.
Regards
Pardeep
Edited by: Pradeep Kumar on Feb 7, 2008 5:10 PM

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