Help on Quantity and Rate on BOM

[Fabbers]

Can someone explain to me what is the rate in the BOM section. It refers me to the costins section…but this is non-editable when contructing the BOM?

[shraddha]

“Total Cost” means “Total” amount of Raw Material

For Example- “Item1” Required Three raw materials

1.Raw_ Mat 1 , qty=2 ,Rate=20 , Amount=40
2.Raw_Mat2, qty=1 , Rate=10 ,Amount= 10
3.Raw_Mat3, qty=3 ,Rate= 30 Amount= 90

Then “Total Cost”,“Total Raw Material cost” become(40+10+90)= 140

Rate of material is based on "Valuation Rate or Last Purchase Rate or Price List

1. If “Price List” is define for Raw material in Master ,then it will be automatically fetched as “Rate” when you select respective Item.

[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

[nabinhait]

Replied on Subcontracting flow issue - #2 by nabinhait