Dear All,

We are using subcontracting Process in our system. After processing we receive the material, and inspected. we found that there is few pcs are rejected. Now we process a rework order for that item and swuch quantity.

But, we see that the subcontracting rate is not came in that order. if we search other orders the subcontracting rate will be came automatically.
This problem is very critical for us for processing the invoice in to the finance modules.

Please provide me how we get the Subcontracting Rate in the Rework Order?

Thanks in advance

Regards

Dinesh sharma.