I notice that now Production Plan Is creating Two types of MR one for Purchase & one for Manufacture Request in MR. And creats WO for ALL the items with BOM.
In current case there is duplication of WO and Manufacturing MR and also duplication of WO and Sub Contract Items in Purchase MR…
I think following Three Catagories should be made…
1)…Items without BOM and Purchase as Default Material Request …Purchase MR made
2)Items with BOM and Purchase as Default Material Request…Purchase MR (Sub Contract)
3)Items with BOM and Manufacture as Default Material Request…Create WO only for these items
Please look into asap and keep me informed if possible…