The procedure of subcontract parts

we have some raw material need to be send out for sanding blast,if this is a manufactured part,then I can create a subcontract operation specially for it,but this is raw material,who knows how to deal it either from PP side or from PO side
Thanks in advance!
helai

Helai,
You need to create a new material number for Sandblast completed ROH say for example SROH. MM01-Transaction
1. You need to assign special procurement key "30" in the material master of SROH in MRP2 view. Procurement type should be "F". Also activate the "Source list" check box in Purchasing view.
2. Create a BOM for SROH material with ROH as component. CS01 - Transaction.
3. Create a Purchase inforecord for SROH material of "Subcontracting category. Transaction ME11
4. Maintain Source List using transaction- ME01.
Now if a demand is created for SROH material, after MRP run system automatically creates a PR with Item Category - "L", which can be converted to PO.
Regards,
Prasobh

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