In subcontracting process, the necessary materials of making subcontracting assembly need to be purchased by ordering company, then transfer to subcontracting vendor. But it is often not so clear how the requirements of those subcontracting materials are displayed in transaction codes MD04 and MD05. E.g. some subcontracting requirements appear in both plant segment and subcontracting vendor segment but some others are only in subcontracting vendor segment.
- Production Planning (PP)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Stock/Requirements list, MRP list. , KBA , PP-MRP-PE , Planning Evaluation , MM-PUR-GF-SC , Subcontracting , How To
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