Processing of child requests follows the same rules as processing external and internal requests.

Child requests must be processed in reverse sequence for the correct order of creating delivery notes based on these requests.

If you open a processed child request, the Delivery Note (DN) column will display the numbers of the created delivery notes.
As a result of processing the child requests, all delivery notes listed in the route of the first request will be created, except for receipt notes, because there were sufficient ingredients in the "Central Warehouse" to create a transfer to the "Confectionery Workshop".


Nevertheless, if necessary, the chain of child requests can be extended to the creation of requests to suppliers, with subsequent creation of receipt notes based on them.
When creating "Receipt Notes", supplier price lists can be used to determine prices in the created documents. Alternatively, prices can be inserted based on the latest receipt prices. This depends on: user rights for working with receipt prices, the maintenance of supplier price lists in the database, and whether the "Use Price Lists" setting is enabled. 
For convenience in generating delivery notes for the created chain of child requests, you can use the working with the "child request tree" functionality.