| Validate Subcontracting Settings of Routing Operations (tirou1215m000) |  |
| Use this session to validate routings with subcontracting operations. Any errors are printed in a report. The session checks the settings for all operations performed on work centers for which Work Center Type is Subcontracting Work Center. Which checks are performed depends on the Subcontracting with Material Flow check box in the Items - Production (tiipd0101m000) session. In case of subcontracting without material flow support, ERP LN checks whether the following conditions are met: For each operation, an item of type Subcontracted Service must be present in the Subcontracting Rates (ticpr1160m000) session. In case of subcontracting with material flow support, ERP LN checks whether the following conditions are met: The Subassembly field in the Routing Operations (tirou1102m000) session must have a value. Note: this rule does not apply if no next operation exists or the next operation is a subcontracting operation for the same subcontractor. If the last operation of a main item or phantom routing is subcontracted, the Subassembly Warehouse field in the Routing Operations (tirou1102m000) session must have a value. Each item entered as subassembly in the Subassembly field in the Routing Operations (tirou1102m000) session must have a cost price and cost price structure. If a phantom has a standard routing, the project segment of subassemblies defined on the phantom's routing must be empty or equal to the project segment of the end item. If an operation is performed on a subcontracting work center, that work center must have a shop floor warehouse. For the shop floor warehouse of a subcontracting work center to which a subassembly is moved, the subassembly's supply system must be Order Controlled/Single. If a subassembly's supply warehouse or a subcontracting work center's shop floor warehouse have been defined, they must be equal to the warehouse defined for the subassembly in the Items - Ordering (tcibd2500m000) session.
Fields | Description
From Manufactured Item | The range of items for which the routing operations are validated.
Routing | The range of routings to validate.
Configuration | This field determines whether the standard configuration is validated or a specific effectivity unit.
Effectivity Unit | A reference number on a sales order line or a sales quotation line that is used to model deviations for a unit effective item, or to peg purchase orders or production orders to a specific sales order line.
Effective Date | The session validates the settings which are effective on the date you specify here.
Print Errors Only | If this check box is selected, the session reports only the errors (if any). Warnings, are not printed. If this check box is cleared, warnings are also printed.
Commands | Description
Validate | Starts validating.