hi all friends,
I;ve an issue over her in my subcontracting type purchase order......
A operation in production is carried out in plating shop in company,now we are planning to subcontract it outside at vendor end.
Hence we are creating a subcontracting type order for this .
Materials are having BOM and with item category as "l" i.e. subcontracting type we created an order.....
But now we want to add 3 nonvaluated materials to it.all the nonvaluated materials are having bom,but while saving order the system gives error of acc assignment category...
please share some points on this scenario...Is it ok to add nonvaluated materials to Sub contracting PO.
Snehal.....