Answer / kalidoss

In Customizing for MRP, you create a special procurement key for external procurement with delivery directly to the subcontractor. For this, you enter an F for external procurement in the procurement type field. This special procurement key is the special procurement key 20 for external procurement in the standard R/3 system.

In the material master records of the components, you create the MRP area segment for the MRP area of the subcontractor and assign the special procurement key to it.


In the planning run, the system creates a planned order or a purchase requisition for the components to be provided that are required by the subcontractor. The planned order or the purchase requisition already contain the subcontractor's delivery address, that is, the address of the subcontractor is displayed, to which the components to be provided are to be delivered.

Answer / venu

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