0 cost for subcontract PO's

[mjackson1274]

In MFG Pro I am getting some receipts of subcontract PO's at 0 GL cost. The subcontract portion of the cost isn't being received and is all going to variance. It seems as though it is only certain part numbers, while others are receiving the proper GL cost. Any ideas on why this would be happening?

Does anyone have any "best practices" for subcontract operations and maintaining them in MFG Pro?

I believe it is version 9.0

 

[TruongDoHoang]

In MFG Pro I am getting some receipts of subcontract PO's at 0 GL cost. The subcontract portion of the cost isn't being received and is all going to variance. It seems as though it is only certain part numbers, while others are receiving the proper GL cost. Any ideas on why this would be happening?

Does anyone have any "best practices" for subcontract operations and maintaining them in MFG Pro?

I believe it is version 9.0

Hi,
I believe that your (inventory) item having outsourcing.
Did you build up the Routing for it?
Did you make the WO for it?
Did you assign the WO to the PO created?

Hoang