Material Provision Indicator You use the material provision indicator (MPI) to identify the subcontracting type of a part. The following indicators are provided:
Rework Material to Subcontractor
(value S in the SAP standard system)
Rework Material from Subcontractor
(value X in the SAP standard system)
Deferred Delivery
(value F in the SAP standard system)
If the field is blank, the components are provided to the subcontractor as consumables (Initial in the SAP standard system)
Apart from the values
Rework Material to Subcontractor
and
R
, you cannot use any other MPI provided on component level of the maintenance order.
ework Material from Subcontractor
The material provision indicator is used in:
Bills of material (BOMs)
Task lists
PM/CS orders
Purchase requisitions (
Rework Material to Subcontractor
only
)
Purchase orders (
Rework Material to Subcontractor
only
)
For a subcontracting process triggered from a PM/CS order, the following scenarios are possible:
Recursive repair:
You send a part to the subcontractor, who returns it with the same material number:
You create the main part with MPI
Rework Material to Subcontractor
, possibly with consumables.
You do
not
have to create the returned part with MPI
Rework Material from Subcontractor
.
Planned material change (modification):
You send part A to the subcontractor, who returns part B. You have to create two parts in the system:
Part A with MPI
Rework Material to Subcontractor
Part B with MPI
Rework Material from Subcontractor
If necessary, you have to create the parts with consumables. The requirement quantity of part B should be negative, since it neutralizes the demand that material requirements planning (MRP) creates for this part.
You receive a part from the subcontractor in advance, and you send the part to the subcontractor by deferred delivery at a later point in time. The subcontractor keeps this part in his own stock.