Sales Order - Purchase Order Dropped Ship Issues


I am having issues where when I create a Purchase Order from Sales Order for an item that is to be dropped shipped by supplies. I got an message saying

“Item XXXX must be a Sub-contracted Item”

However, I do not provide any raw material for this purchase I merely buy the product to be dropped shipped by the supplier.

Please help.

Check if you have the following checkbox checked in your Item.

If I check this box it requires me to build a BOM for the item.

It should be unchecked in your case.

Also, you could check the code in the file for more details.
( Line no: 136 ) should have details you are looking for.

I am using the cloud version.

York Chan
Mobile/Whatsapp +852 98662380

In case you are hosted with Frappe Cloud, you can write into or seek help of a service provider.