Solution : https://service.sap.com/sap/support/notes/214298 (SAP Service marketplace login required)
Key words :
requirements planning generates neutral purchasing documents, attached source code correction, purchase requisitions/planned orders, -party order processing reason, generate schedule lines anymore, -party purchasing documents, -stock purchase requisitions, source list entry, agreement - purchase requisitions, -party order processing
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| 301397 | MRP: 3rd-party order processing for subcontracting II |