Solution : https://service.sap.com/sap/support/notes/170597 (Connexion à SAP Service Marketplace requise)
Résumé :
SAP Note clarifies that as of Release 4.0A, stock of materials provided to a vendor is solely utilized for requirements of materials provided to the same vendor, correcting older versions' mishandling where such stock could be misallocated to different requirements. Key transaction codes include MDBT, MD01, MD02, MD03. Changes in subcontracting logic can be performed without modifications from Release SAP R/3 Enterprise 4.70 onwards using BAdI MD_SUBCONT_LOGIC, offering flexible adaptation while SAP disclaims responsibility for any modifications outside tested configurations.
Mots Clés :
pp -> material requirements planning -> planned order processing -> subcontracting, pp -> material requirements planning -> planning execution, long-distance vendors, terms subcontracting, covering requirements, material provided, requirements, symptom stock, vendor stock, md03 reason
Notes associées :
| 743312 | Implementation of BAdI MD_SUBCONT_LOGIC |
| 141803 | Subcontractor requiremnts in wrong planning segment |
| 121238 | Subcontracting upgrade 3.0/3.1 to 4.X |