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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