What is the impact of Allow internal purchase orders in OMS2 on MRP views

While doing subcontracting i want to maintain co-product.
For that
When i had activated MRP2 view,in the procurement subscreen  the field co-product is not appearing .
When i selected internal purchase orders allowed in OMS2 for my material type
then the field co-product is appearing in MRP2 view.
What is the link between internal purchase order selected and co-product appearance in MRP2 view
Can any one explain in detail

Hi,
Which material type is your using for Co-Product........
If you using the material type FERT then in mRP 2 view you can view the co-product screen.
Goto----
T-code OMS9   , select the filed selection group 69 there u can see MARC-KZKUP  (Indicator: Material can be co-product)...................................
Hope this may help you.......

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