Hi experts ,
I'm facing a problem during doing subcontracting operation ...
for BOM , maintain finish good as main item and semi- finished good as sub item ....
for finished good ( main item ) - main , NORM as item cat. grp , and for semi-finished good ( sub-item) - maintain also NORM as item cat. grp .
For both material ,
special procurement - subcontracting , procurement- external , mrp group - 070 , maintained ...
In BOM creation , BOM usage - production (1) maintained ...
.............. after doing all these settings , the BOM didn't explode in PO when I enter the main material .......
please advice me , how should I proceed ??