I am having issues where when I create a Purchase Order from Sales Order for an item that is to be dropped shipped by supplies. I got an message saying
“Item XXXX must be a Sub-contracted Item”
However, I do not provide any raw material for this purchase I merely buy the product to be dropped shipped by the supplier.
Check if you have the following checkbox checked in your Item.
If I check this box it requires me to build a BOM for the item.
It should be unchecked in your case.
Also, you could check the code in the get_item_details.py file for more details.
( Line no: 136 ) should have details you are looking for.
I am using the cloud version.
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