| # Generate Returnable GPD for Subcontracting Orders (tisfc9243m00l) This functionality is specific for India. use.session.to generate the returnable GPD for the subcontracting orders in the specified range. Infor ERP LN does not consider the subcontracting headers for which the Partial Movement check box is cleared and an excise challan is already linked. Note A subcontracting header can have multiple excise challans when the Partial Movement check box is selected in the Subcontracted Headers (tisfc9137m00l) session. Specific Order(s) If this check box is selected, you can specify up to ten subcontracting orders in the Selection Range group box. Subcontracting Order The From and To fields define a range of: subcontract orders for which the returnable GPD must be generated. Use the browse arrow to select a range of subcontract orders from the Subcontracted Headers (tisfc9137m00l) session. Order 1 The subcontract order for which the returnable GPD must be generated. Use the browse arrow to select a subcontract order from the Subcontracted Headers (tisfc9137m00l) session. Note The field is enabled only when the Specific Order(s) check box is selected. GPD Series The number series used to generate the returnable GPD. Infor ERP LN defaults the value from the Subcontracting Series for Excise Challan field in the India Localization Parameters (tccom9136m00l) session. Generate Generates the returnable GPD for the subcontracted headers in the specified range. Infor ERP LN does the following: Generates the returnable GPD with the number series specified in the Subcontracting Series for Excise Challan field of the India Localization Parameters (tccom9136m00l). Generates the subcontracting shipments in the Subcontracting Shipments (tisfc9141m00l) session, for all the input items with Additional Qty to Issue value greater than zero in the Subcontracted Inputs (tisfc9139m00l) session. Generates the tax details of the subcontracting shipments in the Subcontracting Shipments - Tax Details (tisfc9145m00l) session. Links the returnable GPD generated in step 1 to the corresponding subcontracting shipments. Updates the Subcontracting Stock Register (tisfc9544m00l) session with the shipment details. Selects the Shipment Exist check box in the Subcontracted Inputs (tisfc9139m00l) session, for the input items for which the shipments are created in step 2. Copies the output items specified in the Subcontracted Outputs (tisfc9140m00l) session to the Subcontracted Receipts (tisfc9142m00l) session. The returnable GPD is attached to the subcontracted receipts and the Actual Receipt Date field is cleared. The returnable GPD is not generated for a subcontract header when: The Partial Movement check box is cleared and an excise challan is already linked to the subcontracted header. The Additional Qty to Issue for all the input items in the Subcontracted Inputs (tisfc9139m00l) session is zero. |