Hello Community,

We are using IFS 9.we are using subcontracting in shop order.

we are sending part out side and then receiving it thorough Purchase order receipt.

While calculating the manufacturing cost from WIPFROMSUB operation I have came across one issue.

for initial 4,5 WIPFROMSUB transaction cost is calculated as per the Material cost used for the lot size present in the purchase order receipt but for last two WIPFROMSUB operation extra subcontracting cost getting added which I am not able to find its calculation.

Need your hep on this ..