Comment 12 for bug 1025140

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Steffi Frank (Bremskerl, DE) (steffi-frank) wrote : Re: Subcontracting Process - Raw material's Delivery order doesn't created If product 's procure method='buy' .

Amit,

in the delivery order 'raw material to subcontractor' field 'Invoice Control' is set to read only, I'm not able to change it into 'To be invoiced'

And: I wonder what kind of invoice could get generated through this picking list: for the raw material? I do not sell any material to my subcontractor but I have to pay for kind of service (which has got a total different price than the raw material)

So what? :-(

Steffi