Scenario : 1 SC Vendor; 1 Finished Good; Multiple BoM

[Former Member]

Hi Experts .... Client have a situation where they have multiple BOMs for 1 Item and they send the different Raw Materials to One Subcontracting vendor for Job-Work processing.

Is there any way to enable the selection of BoM at the time of creating Sub-Contracting PO ???

[Former Member]

At PO item level the tab Materials data we have explode the BOM option and we can do the changes there as per our requirement.

[Former Member]

Thx for your valuable comments Prashant, but the problem is how to choose which BOM to select ... is there any setting/ configuration

I tried Product Version concept ... but that too is not consistent .. info record gets updated somehow and the choice for Product version also doesn't come after making 1 PO