You generate a PO (Purchase Order) without Item Category 'L' (Subcontracting) at the time of generation (either manually, or via MRP), and add this at a later stage (update, edit).
When accessing MD04 (Stock Requirements List) the PO is displayed in the list, but it should not be there (as subcontracting is external from the stock requirements).
- Materials Management (MM)
- SAP ERP Production Planning (PP)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Cloud
ECC, subcontracting MRP area, vendor, subcontracting requirement, MD01N, MD01, MD02, MD03, MD04, ME21N, ME22N, ME23N , KBA , MM-PUR-GF-SC , Subcontracting , PP-MRP , Material Requirements Planning , MM-PUR-GF-CON , Confirmation Control/Shipping Notification , MM-PUR-GF-EKBE , Purchase order history , How To
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