I am facing an issue while working on the subcontracting process in Microsoft Dynamics 365 Business Central.
Issue:When I go to the Subcontracting Worksheet and click on the Calculate Subcontracts action, no data gets populated in the worksheet. Because of this, I am unable to proceed with the subcontracting process.
What I want to understand:I would like to know whether, apart from setting up a Work Center for subcontracting, there are any additional configurations required for this process.
Questions:Is Work Center setup sufficient for subcontracting, or are there additional setups required?
What are all the necessary configurations needed to make the Subcontracting Worksheet work properly?
Do we need to configure Vendor, Routing, or Production BOM in a specific way for subcontracting?
Are there any specific settings in Manufacturing Setup or Planning that impact subcontracting calculation?
Is there any condition under which the Calculate Subcontracts action does not return data?
It would be really helpful if someone could explain the complete subcontracting setup and prerequisites in Business Central.
Thanks in advance for your help!