| # Generate Subcontracting Purchase Orders (tisfc2250m000) use.session.to create subcontracting orders, which are processed in the Purchase Control module. A purchase-order line is created for each subcontracted operation. baan treats subcontracting as buying an operation. Therefore a purchase order must be created when subcontracting is carried out. The order status of the operations that you select must be Released or Active. The purchase-order quantity = quantity planned input - quantity completed - quantity rejected Note If you regularly subcontract to a work center within your own organization but in a different company, it is better to set up a shared work center relationship, which avoids the need for purchase orders. See the Shared work centers. Related topics Subcontracting Shared work centers Production Order The order status must be Released or Active. Production Order The order status must be Released or Active. Start Date The date the operation is planned to start. Start Date The date the operation is planned to start. Previous Operation Must be Completed If this check box is selected, the previous operation must be completed before the subcontracting order is generated for the current operation. Check Business Partner Status If this check box is selected, baan checks the status of the business partner on the date in the Status Check Date field. Status Check Date The date for which baan checks the status of the business partner. If you want to use this function, you must select the Check Business Partner Status check box. Generate Subcontracting Header If this check box is selected, a subcontracting header is created along with the subcontracting purchase order for the subcontracting operations. Purchase Order Series Select the purchase order series which you want your subcontracting orders to belong to. Purchase Order Series The description of the purchase order series which you want your subcontracting orders to belong to. Purchase Order Type You must enter: Subcontracting. Purchase Order Type The type of purchase order that you want your subcontracting order to be. Generate Generates a purchase order for the subcontracting operation. When the Indian Localizations Applicable check box is selected in the India Localization Parameters (tccom9136m00l) session, Infor ERP LN generates the following subcontracting details along with the purchase order: A subcontracting header is generated in the Subcontracted Headers (tisfc9137m00l) session, with the subcontract order number and purchase order number. The subcontracting lines are generated in the Subcontracted Lines (tisfc9138m00l) session, with the details of the production operations for the subcontract order. Infor ERP LN defaults the input items of the subcontracting order from the WIP Items (tisfc9136m00l) session to the Subcontracted Inputs (tisfc9139m00l) session. Infor ERP LN defaults the output items of the subcontracting order from the WIP Items (tisfc9136m00l) session to the Subcontracted Outputs (tisfc9140m00l) session. |