Hello all,
I am experiencing difficulty getting the Multilevel subcontracting functionality up and running.
The Business Function LO_MM_OM_2 is activated and I have customized a Special procurement key 99 in which the Procurement key = F, the Special procurment is L, and the Multilevel subcontracting indicator (V460A-MLSCR) is ticked.
Next I have created two Materials (TEST1, TEST2) both with Procurement key F and Special procurement key 99.
A third Item I created is TEST3 with only a Procurement key F in it.
The BOM is: 1 PC of TEST1 consists of 1 PC of TEST2, and 1 PC of TEST2 consists of 1 PC of TEST3.
Subcontracting Infor ecords and Source lists with fixed Vendors and MRP relevance, all maintained.
Now when I run MRP and a Purchase requisition is created for Material TEST2, nothing special (other than normal) is visible in the Purchase requisiton with regards to the Multilevel subcontracting functionality..
According to the documentation, I should be able to see where the Material TEST2 should go (to the next subcontractor that will make TEST1 out of TEST2).
I ran report RM_MLSC_TRIGGER_MLSC_MRP for the Purchase requisitions in question, but I get the message '06158 No documents found for this selection..'
Also, when I manually create a Purchase requistion for TEST2, nothing happens other than normal.
Does anyone have a clue how I can solve this?
And is ther more documentation out there apart from the one in help.sap.com which is very limited.
Thanks in advance for any clues.
Kind regards,
Bart Jongen