MRP Receipt Element Subcst Updation in Stock requirement list of MD04

[former_member606034]

Hi Team,

While performing Subcontracting scenario, we transferred the component to the vendor against purchase order. After transfer of component the receipt element in stock requirement list of MD04 (order overview tree) Subcst (Subcontractor) is not updating. What can be the issue?

Thanks team in advance

[rupesh_brahmankar3]

Hello,

Do you have BOM maintained for this product and does it exploded in purchasing?

How did you perform purchase order movement type 541 was it refrence to PO?

You can monitor the stock and requirements situation with the Transaction ME2O (stock with subcontractor monitoring for the vendor).

Try to find out and eliminate the cause for inconsistencies run report RM06C020 (note 115899) using purchase order number

Best Regards,

R.Brahmankar

[former_member606034]

Thanks for the revert..

BOM has maintained for the Material & same has been exploded in purchase order.

The component transferred to the vendor with 541 movement type against purchase order.

Is their any setting from MM or SD side?

[rupesh_brahmankar3]

Hello,

Stock of material provided to vendor is not managed at plant level and the stock/requirements list (transaction MD04) displays separate lines for different subcontracting stocks.

I am not sure where MD04 overview tree shows as Subcst . You may check Order Report for element in MD04.

Best Regards,

R.Brahmankar

[former_member606034]

Thanks for the response

Yes Sir, MD04 List shows the receipt element (SubcSt) against the component which transferred to vendor, shown in the below screenshot. But same is not working in our case. Is there any configuration setting from MM or SD side?

Thanks in advance