| # Subcontracted Inputs (tisfc9139m00l) This functionality is specific for India. use.session.to maintain the details of the input items sent to the subcontractor for processing. The input item can be semi-finished goods or raw material. Infor ERP LN defaults the input items from the WIP Items (tisfc9136m00l) session, when the subcontracting header is generated using the Generate Subcontracting Purchase Orders (tisfc2250m000) session. You can modify the data when: The Order Status of the subcontracting order is set to Open. The Order Status is set to In Process and the Partial Movement check box is selected in the Subcontracted Headers (tisfc9137m00l) session. The Order Status is set to Open and the shipments are not created for that item, that is, the Shipment Exist check box is cleared. Subcontract Order No The order number of the subcontracting order. Infor ERP LN defaults the value from the Subcontracted Header (tisfc9137m10l) session. Order Status The status of the subcontract order. This is a display field. This field can have the following values Open In Process Closed Cancelled Shipment Exist If this check box is selected, subcontracted shipment is created for the input item. This is a display field. Subcontract Line No. The sequence number. This is a display field. Production Order The production order number to which the subcontracting operation is linked. This is a display field. Operation The operation in the production order for which the input item is maintained. This is a display field. Input Item The item sent to the subcontractor for processing. Use the browse arrow to select the item from the Material to Issue for Production Orders (ticst1501m000) session. You must select an item for which the Item Type is set to Purchased or Manufactured. Total Issued Qty The total quantity of the input item issued. Total Issued Qty The inventory unit in which the quantity is measured. Assessable Value The assessable value of the item. Infor ERP LN defaults the assessable value from the Assessable Value (tcibd9138m00l) session. The assessable value must be defined for the item with the Origin set to Production Order and the Duty/Tax Type set to Excise Duty If the assessable value for the input item is not defined in the Assessable Value (tcibd9138m00l) session, Infor ERP LN defaults the value from the Cost Price field in the Items - Costing (ticpr0107m000) session. Estimated Quantity The quantity of the input item estimated for the subcontracting operation. When the input item is a WIP item, the quantity is equal to the purchase order quantity. If the input item is a component in the manufactured material, the BOM relation between the manufactured item and component is considered for calculating the estimated quantity for the purchase order. Cumulative Shipped Qty The total quantity of the input item for which the subcontracted shipments are generated. Additional Qty to Issue The balance quantity to be sent to the subcontractor. You cannot generate the returnable GPD and subcontracted shipments for the input item when the value is set to zero. Extra Information The additional information about the input item used in the subcontracting operation. Direct Delivery If this check box is selected, the subcontractor delivers the processed item directly to the specified business partner. Business Partner The business partner to whom the output item is delivered by the subcontractor. Business Partner The description or name of the code. Address Code The address of the business partner where the subcontractor delivers the output item. Address Code The description or name of the code. Country The country code of the manufacturer. Country The description or name of the code. Tax Code The tax code used in the direct delivery transaction. Transit Loss If this check box is selected, the input item is lost in transit. Transit Loss The percentage of the input item lost in transit. Subcontracting Shipments Starts the Subcontracting Shipments (tisfc9141m00l) session, which displays the shipments for the subcontracted inputs. |