cancel
Showing results for 
Search instead for 
Did you mean: 

Sub contract MRP Settings

Former Member
0 Kudos
703

Hello

Can any one guide me , how to do MRP settings for subcontract Proces.We want the system to generate MRP for the subcontract Process, We need B & C Material to Make A. A is a finished goods , B is going to Produce and ship to subcontract Vendor and C will be Procured and directly shipped to Subcontract Vendor . We are going to get back A as a finished Goods. Can any one please tell me what will be the MRP Settings required to create a Sub contract Purchase Requisition ?

Thanks

JJ

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

You need to assign special procurement type in Material Master in MRP view. The detailed steps are available in the below link. Please go through it

http://help.sap.com/bp_bblibrary/500/Documentation/Q15_BB_ConfigGuide_EN_DE.doc

Thanks,

Former Member
0 Kudos

in your case, A if FG

B & C in BOM,

B you are providing to the vendor by manufacturing that in inhouse and C directly from third vendor to subcontracot

setting.

in material A master, put procurment type F with special procurement key as 30, subcontacting. maintian the subcon inforecord (MM side)

in material B put the procurment type E

in material C put the procurment type F.

i think it should solve your issue.

since you want to provide the material from third vendor to the subconta....those things can be handled from MM side.

Regards,

Pravin Mukkawar

Answers (4)

Answers (4)

Former Member
0 Kudos

Thanks Guys , iT works

Former Member
0 Kudos

Hi,

For material B, it is a inhouse production. Set E - inhouse production in MRP2 view.

For material C, it is a External procurement - F, assign in MRP2 view. For material C, maintain delivery place at Subcontract place in MIGO screen, so that material directly dispatch to subcontract place.

For material A, external procurement - F, maintain in MRP2 view. Maintain BOM for material A.

When BOM explodes, P.R will create for material A.

Send material B by ME2O 541 mvt.

And receive material A by MIGO 101 mvt.

Regards,

Dharma

rupesh_brahmankar3
Active Contributor
0 Kudos

Hi JJ,

Please refer the link for Steps in subcontracting.

[Steps for Subcontracting |http://www.sap-img.com/production/steps-for-subcontracting.htm]

Regards,

R.Brahmankar

Edited by: R Brahmankar on Jul 17, 2008 9:18 AM

Former Member
0 Kudos

Hi

For the finished good "A" maintain in the MRP2 view ,the procurement type as "F" and the special procurement key "30" i.e subcontracting and for your "B" maintain the procurement type as "X" and for "C" maintain procurement type as "F" and maintain the planned delivery time for externally procured ones and inhouse production time for internally produced ones.

reward if useful

regards

Kumar