From the Production Planning module at present we are able to generate only two types of material request.
1.Manufacturing and
- Purchase.
Although sub-contracted items are defined as Purchase in Item Master still the system generates Work Order for those items and not Purchase Order.
Either we should incorporate additional material request type as Sub-Contracting or please look into the filters applied while generating material requests from Production Planning.Filter is not picking up Default Material Request as PURCHASE.,but may be due to presence of BOM for Sub Contracting it is generating WO.