Answer / santosh shinde

Material Master -> MRP2 View ->
Enter Prourement Type "F" External Procurement
Enter Special Procurement Key "30" Subcontracting

After MPR run, for any shortfall, system will generate the
PR with item category as "L"

Answer / sitaram

Special Procurement Key (Subcontracting in MRP View).

Answer / braj12

where can u put "L" in material master..? While processing
subcon po we can select "L" as item category.

But my qstn is how can we identify the subcon material in
material master

Answer / dibyendu patra

Santosh Shinde is right. You have to do just 1 step.
Make the attribute of system messages warning to error so that it not be processed with out item category.

Answer / ravi

No special settings in the master data are necessary for
procuring a material using subcontracting

Answer / nizamuddin

L- subcontract

Answer / basavaraj sheelavant

No Special Indicator for Sub Contract item in material Master

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0 Answers  

Hi, Please inform possibility of editing GR & how.

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0 Answers   KCP,

I have situaition where, the items are prices on the bases of weight (KG). Now we are to run a offer where 20% extra is given free within the same pack (1KG + 202G free). It means new material with its own specification. The client want to maintain the same price for the 1.2 kg pack. It is not ready to reduce the price on quantity basis. How can be make a functionality where, the system will calculate the price for 1 kg only while the material net weight is 1.2 kg.

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0 Answers  

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1 Answers  

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0 Answers