Ways to consider the stocks provided to vendor on the MRP output
Hi Gurus,
I have a requirement where the business want the stocks provided to vendor to be considered when running the MRP in plant.
This is a subcontracting vendor and when checking the MD04, the stocks was displayed as special stocks. Is there any way that we can consider subcrontract stocks for MRP?
I have checked already the MRP areas, but I since we have a lot of existing plants in our system. I intend to not use the MRP area as it might cause issues to planning in our existing plants. Is there any other way?
Please let me know your thoughts on this.
Edited by: ellen gatchalian on Jan 30, 2012 1:08 PM
Hi Elen,
I believe by having BAdI- MD_SUBCONT_LOGIC implemented in your system, you can consider Subcontracting Stock in MRP.
Check with technical team to do the needful coding.
Hope it will help.
Regards,
Anup
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Warehosue Management has nothing to do with subcontracting.
I mean the stock provided to sc-vendor leaves your SLoc via mvt 541 and gets to vendor's special stock, that is identified by 'O'+vendorID.
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Edited by: Csaba Szommer on Aug 27, 2008 10:03 PM -
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We have a problem with the following scenario:
We use Process Orders to manage our Subcontracting process. This is standard SAP, where the Operation is defined as 'external', and this works fine.
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As I understand you determine the batches in the process order.
From SAP point of view it means that you determine the stock which is to be provided to the vendor. Components with batches are copied into the PO when it is created from the PurReq and system will use this stock (batches) automatically when you execute MB1B541PO reference.
Later, when you do the GR against this PO, the same batch(es) will appear automatically for components-to-be-consumed (by mvt 543).
http://help.sap.com/saphelp_erp60_sp/helpdata/en/8b/55a026995011d195a2080009c17b92/frameset.htm
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As per my best knowledge there's no solution in standard system for that if you want to determine such batches in the order which are located at the subcontractor...
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Thanks..This is the Normal Third Party Sub Contracting
Follow these steps
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