I have a BOM 200001 with my finish goods with all of my Raw Materials Listed. I would like to add a sub BOM 200014 for direct expenses. I have created Allocation Accounts in the GL to allocate the direct expenses. I have created sales part numbers for each of the direct expenses and have the allocation accounts specified on the part numbers. I have created a part number called direct expenses 200014 and a BOM for the direct expenses 200014. Within the BOM 200014 I have all of my direct expense part numbers.
When I create production orders it is allocating the expense to the BOM part number 200014. I do not want it to allocate the expenses to the BOM part number. I want it to allocate the expense to each part number under the BOM.
Please let me know if anyone knows how to do this?
Regards,
Fred