Help on Quantity and Rate on BOM

[krishnanhemanth]

Hi Shraddha
I have hit a wall in terms of subcontracting
I have posted my issue here

Subcontracting flow issue

Hi I am stuck with subcontracting again i have an item - sm-fc-01-01-prt — this is also an bom with the following process saved as item sm-fc-01-ctl-wip - saved as item - goes to subcontract A for processing sm-fc-01-gbb-wip - saved as item - goes to subcontract B for processing sm-fc-01-haz-wip - saved as item - goes to subcontract C for processing Now while raising a purchase order 1 i select BOM sm-fc-01-01-prt i select the supplier A i give it a rate - (rate gets saved in s…

could you please help me on this