Hi,
When we run the CK11N for a subcontracting material, the cost gets picked up in the external processing cost component instead of subcontracting cost component, because the cost element give in the subcontraing is the one that belongs to external process.
For subcontracting the amount gets picked up from Purchase info record. How is the cost element that is showing the subcontracting line is linked to the PIR to flow the cost from PIR into the subcontracting cost component.
Thank you,
Nivi