1.Of 10 and 20 ,10 is Subcontracting Op.
2.Raw mat X is provided by us through Sub con PO(541)
3.Reciept Sub Con Mat Y through PO(101+,543-)
4.Issue Y to Prd Ord (261).
We are not getting the raw mat consumption cost and Activity cost of the Sub Con Operation at the Prd Ord header.Will anybody please guide me?