Configuration of BOM Line for Sub-Contracting
- Navigate to -> Menu Category.
- Select Management menu category.
- Navigate to -> Management -> Bills of Material.
- Create BOM
- Create BOM Line
- For subcontracting order material, create BOM Line and select type as Vendor
- Set Service type Component
- Set Production Activity
- Select Pricing Model as weight based or standard cost or current cost.
- Click on -> Save and Close button
- For subcontracting order receivables, create BOM Line and select type as Primary
- Set Component with Item type
- Set Production Activity same as selected for subcontracting order material
- Set To Be Received From Subcontracting as Yes and save record.
