diff --git a/accounts/doctype/purchase_invoice/purchase_invoice.py b/accounts/doctype/purchase_invoice/purchase_invoice.py
index be55e8a..a39df41 100644
--- a/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -518,16 +518,17 @@
 
 	def on_update(self):
 		pass
+		
 	def update_raw_material_cost(self):
 		if self.sub_contracted_items:
 			for d in self.doclist.get({"parentfield": "entries"}):
-				rm_cost = webnotes.conn.sql(""" select raw_material_cost / quantity 
-					from `tabBOM` where item = %s and is_default = 1 and docstatus = 1 
-					and is_active = 1 """, (d.item_code,))
-				rm_cost = rm_cost and flt(rm_cost[0][0]) or 0
+					rm_cost = webnotes.conn.sql(""" select raw_material_cost / quantity 
+						from `tabBOM` where item = %s and is_default = 1 and docstatus = 1 
+						and is_active = 1 """, (d.item_code,))
+					rm_cost = rm_cost and flt(rm_cost[0][0]) or 0
 			
-				d.conversion_factor = d.conversion_factor or webnotes.conn.get_value(
-					"UOM Conversion Detail", {"parent": d.item_code, "uom": d.uom}, 
-					"conversion_factor") or 1
+					d.conversion_factor = d.conversion_factor or webnotes.conn.get_value(
+						"UOM Conversion Detail", {"parent": d.item_code, "uom": d.uom}, 
+						"conversion_factor") or 1
 			
-				d.rm_supp_cost = rm_cost * flt(d.qty) * flt(d.conversion_factor)
+					d.rm_supp_cost = rm_cost * flt(d.qty) * flt(d.conversion_factor)
diff --git a/stock/doctype/purchase_receipt/purchase_receipt.py b/stock/doctype/purchase_receipt/purchase_receipt.py
index b2f00a7..2f8835f 100644
--- a/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -290,7 +290,7 @@
 		self.make_gl_entries()
 
 	def validate_for_subcontracting(self):
-		if self.sub_contracted_items and self.purchase_items and not self.doc.is_subcontracted:
+		if not self.doc.is_subcontracted and self.sub_contracted_items:
 			webnotes.msgprint(_("""Please enter whether Purchase Recipt is made for subcontracting 
 				or purchasing, in 'Is Subcontracted' field"""), raise_exception=1)
 			
@@ -300,7 +300,7 @@
 				
 	def update_raw_materials_supplied(self):
 		self.doclist = self.doc.clear_table(self.doclist, 'pr_raw_material_details')
-		if self.sub_contracted_items:
+		if self.doc.is_subcontracted=="Yes":
 			for item in self.doclist.get({"parentfield": "purchase_receipt_details"}):
 				if item.item_code in self.sub_contracted_items:
 					self.add_bom_items(item)