Hi Experts,
I've been struggling for days now about my Subcon PO scenario. I think this is not SAP standard but the requirement is to have a Purchase Requisition 'AG' with Item Category 'L' posted in MD04. However, whenever I run the Heuristics (i.e. either Location, Network or Multilevel) I can't be able to produce this 'AG' but rather SNP Purchase Requisition (Subcontracting) 'EA' is getting populated in RRP3 view. I've checked my PPM and everything seems fine. Also tried to created Purchase Requisition 'AG' under Distribution Receipt(Planned) key figure manually in the interactive planning but it's giving me a 'blank' Source Location, if I tried this manually in Live environment - this is working.
What could be the possible checks that I should perform? Also, although it's not quite a SAP standard but assuming that it is working in our Live environment, I think I'm just missing a setup somewhere else.
Let me know your inputs. Thanks!
Regards,
AA