<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ti/cst/ticst0580m000" xml:lang="en">
   <Header>
      <Title>Subcontracting WIP Amounts (ticst0580m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the amounts that
		  are used to create financial transactions related to <Link href="/baanerp/ti/glossary/glossary#000044" role="glossary">subcontracting</Link>. The amounts are specified by cost
		  component.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/000450" role="manual">Overview of subcontracting</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="ticst008.pdno">
         <Header>
            <Title>Production Order</Title>
         </Header>
         <FuncDesc>An order to produce a specified quantity of an item on a
		specified delivery date.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tisfc001.osta">
         <Header>
            <Title>Production Order Status</Title>
         </Header>
         <FuncDesc>The status assigned to a production order, which indicates how
		far a production order has been processed. For example, <GUIRef href="/baanerp/tc/domains/osta#planned" role="option">Planned</GUIRef>, <GUIRef href="/baanerp/tc/domains/osta#printed" role="option">Documents Printed</GUIRef>, or <GUIRef href="/baanerp/tc/domains/osta#in.prod" role="option">Released</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ticst008.pono">
         <Header>
            <Title>Position</Title>
         </Header>
         <FuncDesc>If the <GUIRef href="/baanerp/ti/cst/ticst0580m000#ticst008.sndw" role="manual">Sending WIP</GUIRef> check box is cleared, the number in the <GUIRef href="/baanerp/ti/cst/ticst0580m000#ticst008.pono" role="manual">Position</GUIRef> field refers to the operation preceding the
		  subcontracting operation. If the <GUIRef href="/baanerp/ti/cst/ticst0580m000#ticst008.sndw" role="manual">Sending WIP</GUIRef> check box is selected, the number in the <GUIRef href="/baanerp/ti/cst/ticst0580m000#ticst008.pono" role="manual">Position</GUIRef> field refers to the subcontracting
		  operation.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="ticst008.sndw">
         <Header>
            <Title>Sending WIP</Title>
         </Header>
         <FuncDesc> If this check box is cleared, the displayed amounts are
		  related to the subassembly that is sent to the subcontractor.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is selected, the displayed amounts
			 are related to the subassembly that is received from the
			 subcontractor.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="ticst008.csto">
         <Header>
            <Title>Customer Owned</Title>
         </Header>
         <FuncDesc>If a subcontractor for his part also subcontracts operations,
		  an amount can be split up in an owned part and a non-owned part .</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is selected, the amount concerns a
			 material that is not owned by yourself, but by the material's supplier. If this check box is cleared, you
			 are the material's owner.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="ticst008.cpcp">
         <Header>
            <Title>Cost Component</Title>
         </Header>
         <FuncDesc>A cost component is a user-defined category for the
		classification of costs.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>Cost components have the following functions:</ListIntro>
               <ListItem>To break down an item's cost price, sales price, or valuation
			 price.</ListItem>
               <ListItem>To create a comparison between the estimated production order
			 costs and the actual production order costs.</ListItem>
               <ListItem>To calculate production variances.</ListItem>
               <ListItem>To view the distribution of your costs over the various cost
			 components in the <GUIRef href="/baanerp/tf/cat" role="module">Cost Accounting</GUIRef> module.</ListItem>
            </List>
         </SimpleSection>
         <SimpleSection>
            <List>
               <ListIntro>Cost components can be of the following cost types:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#material" role="option">Material Costs</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#operation" role="option">Operation Costs</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#chg.material" role="option">Surcharge on Material Costs</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#chg.operation" role="option">Surcharge on Operation Costs</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#transfer" role="option">WIP Transfer Costs</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/tc/domains/cref#general" role="option">General Costs</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If you use <GUIRef href="/baanerp/ti/asc" role="module">Assembly Control</GUIRef> (ASC), you cannot use cost components
		  of the <GUIRef href="/baanerp/tc/domains/cref#general" role="option">General Costs</GUIRef> type.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="ticst008.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>A generally accepted medium of exchange (such as: coins,
		treasury notes, and banknotes).</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>LN distinguishes two currency types:</ListIntro>
               <ListItem>Home currency, used internally by companies for example, to
			 calculate costs, to record budgets, and to register tax amounts</ListItem>
               <ListItem>Transaction currency, used in transactions with business
			 partners, such as orders and invoices</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="ticst008.amnt">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The amount, specified by <Link href="/baanerp/tc/glossary/glossary#CostCompon_tc" role="glossary">cost component</Link>, that is related to the
		  subassembly.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="ticst0480m000">
         <Header>
            <Title>Print Subcontracting WIP Amount</Title>
         </Header>
         <FuncDesc>Click to start the <Link href="/baanerp/ti/cst/ticst0480m000" role="session">Print Subcontracting WIP Amount (ticst0480m000)</Link> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>