| # Subcontracted Lines (tisfc9138m00l) This functionality is specific for India. Use this session to maintain the production orders and operations of a subcontracting order. Subcontract Order No The order number of the subcontracting order. LN defaults the value from the Subcontracted Header (tisfc9137m10l) session. Subcontract Line No. The sequence number. Line Status The subcontracting order line status. This field can have the following values: Open: The order line is created. In Process: The subcontracting challan is generated. Closed: The order line is processed. Cancelled: The order line is cancelled. Purchase Order The purchase order number. LN defaults the value from the Subcontracted Header (tisfc9137m10l) session. Position The position number of an order line. The purchase order position for which the subcontracting line is generated. Seq. Nr. The sequence number of the purchase order. Production Order The production order number to which the subcontracting operation is linked. Operation The operation in the production order for which the subcontracting line is maintained. Material Flow Supported If this check box is selected, the material is supplied to the subcontractor and can view the consumption. Project The code of the project associated with the subcontracting order generated from purchase/production order. Manufactured Item The code of the manufactured item. The manufacturing procedure includes the subcontracting operation. Ordered Quantity The quantity of the output item. LN defaults the value from the Quantity Planned Output field of the Production Planning (tisfc0110m000) session. Ordered Quantity The unit in which the quantity is measured. Cumulative Quantity Moved The total quantity of the input item shipped to the subcontractor. LN updates the quantity when an excise challan is generated. Moved Quantity The quantity of the input item shipped to the subcontractor. LN generates partial shipments for this quantity. Expected Receipt Date The date on which the output item is expected to be received. LN defaults the value from the Planned Receipt Date specified in the Purchase Order Lines (tdpur4101m000) session. |