We are having issues costing materials that contain subcontract parts. These subcontract parts are actually services (we send components out, a service is performed, and the parts are sent back to us). These subcontract parts are non-nettable, and therefore, do not have an MRP2 screen set up for them to indicate it is a subcontract part. The parts appear to be pulling the standard cost for the part. We would like to get its cost from the vendor's purchasing info record. How can we set up this part so SAP knows it's a subcontract (without the MRP2 screen), and use the purchasing info record for costing?