Problem in BOM or component allocation for the Non- codified Item in a PO.

Hi All,
Please advise how to explode a BOM or Assign component in a Purchase order with Item category (L) for a Operation oriented material for which no material code is created from a production order .
Actually in my scenario, no raw material component will send to the Sub -Contract Vendor. Only Assembled operation material lets say operation 20 from a routing ( which is not having material code ) from an In - house production from a shopfloor has to be sent to the vendor to create a operation 30 material , which is also not having a material code." How to explode a BOM or component allocation for the Non- codified Item in a PO".
Kindly give me the IMG settings for the above scenario.
regards,
YK

Hi Prasobh,
Tnx for your suggestion. But, the client external processing routing is not constant activity . Based on the Operation bottlenecks client is sending the operation as external Processing. For Eg., If on first order operation 20 be external , Then in second order operation 20 need not be external. operation 30 may go out for external processing. Client does not want a material code for each operation.
Give your valuable suggestion.
regards,
YK

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[screenshot here|http://www.flickr.com/photos/45736280@N07/4347146537/sizes/o/]
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Chinho

Oh yes, István is totally correct. I realized I had gotten my definition of Moving Average calculation wrong.
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Problem in BOM or component allocation for the Non- codified Item in a PO.

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