<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur4116m000" xml:lang="en">
   <Header>
      <Title>Purchase Order Material Supply Lines (tdpur4116m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view, enter, and
		  maintain the material supply lines that are linked to a subcontracted purchase
		  order line, which indicate all materials and subassemblies that are supplied by
		  you (the manufacturer) to the subcontractor.</Paragraph>
         <Paragraph>After the materials are supplied to the subcontractor, the
		  manufacturer remains the owner of the materials. As a result, no sales
		  invoicing is required.</Paragraph>
      </AimSection>
      <GeneralSection>
         <SectionTitle>Subcontracting types</SectionTitle>
         <Paragraph>How the purchase order material supply lines are handled in
		  this session, depends on the type of subcontracting, which can be <Link href="/baanerp/ti/glossary/glossary#000411" role="glossary">operation subcontracting</Link>, <Link href="/baanerp/ti/glossary/glossary#000412" role="glossary">item subcontracting</Link>, or unplanned
		  subcontracting.</Paragraph>
         <List>
            <ListItemHead>Operation subcontracting</ListItemHead>
            <ListItem>
               <Paragraph>The material supply lines are filled by <GUIRef href="/baanerp/ti/sfc" role="module">Shop Floor Control</GUIRef>. They
				are based on the estimated material lines of a production order's subcontracted
				operation.</Paragraph>
               <List>
                  <ListItem>You cannot manually enter, maintain, or delete material
				  supply lines in this session. Changes are initiated from the estimated material
				  lines.</ListItem>
                  <ListItem>Consumed materials are issued from inventory. <GUIRef href="/baanerp/ti" role="package">Manufacturing</GUIRef> updates this
				  session with the material consumptions.</ListItem>
               </List>
            </ListItem>
            <ListItemHead>Item subcontracting</ListItemHead>
            <ListItem>
               <Paragraph>The material supply lines are filled from the <Link href="/baanerp/ti/glossary/glossary#BillOfMateri_ti" role="glossary">bill of material (BOM)</Link> lines that have
				the <Link href="/baanerp/ti/bom/tibom1110m000#tibom010.sbsr" role="formfield">
                     <GUIRef href="/baanerp/ti/bom/tibom1110m000#tibom010.sbsr" role="manual">Supplied by Subcontractor</GUIRef>
                  </Link> check box cleared.</Paragraph>
               <List>
                  <ListItem>You can manually enter, maintain, or delete material
				  supply lines in this session.</ListItem>
                  <ListItem> 
                     <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef> updates this session with the material consumptions. This
				  occurs by means of a consumption message, or by means of <Link href="/baanerp/ti/glossary/glossary#Backflushing_ti" role="glossary">backflushing</Link> during the receipt of the
				  subcontracted items.</ListItem>
               </List>
            </ListItem>
            <ListItemHead>Unplanned subcontracting</ListItemHead>
            <ListItem>If you decide to subcontract after the creation of a
			 production order, unplanned subcontracting is applicable. For unplanned
			 subcontracting, the material supply lines are filled by <GUIRef href="/baanerp/ti/sfc" role="module">Shop Floor Control</GUIRef>. They
			 are based on the estimated material lines of the original production order's
			 subcontracted operation, which will be deleted after the item subcontracting
			 purchase order is generated.</ListItem>
         </List>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If the manufacturer receives less than ordered, or if the
			 goods are rejected, a back order line is created. No additional material supply
			 lines are linked to this line. By inserting new estimated material lines for
			 operation subcontracting, or by manually adding material supply lines for item
			 subcontracting, you can add material supply lines to the back order line.</Paragraph>
            <List>
               <ListItem>The back order handling for the materials depends on the
				type of transfer order that is used to supply the materials. <List>
                     <ListItemHead>Sales Order Transfer</ListItemHead>
                     <ListItem>If the delivered quantity is less than the needed
					 quantity, a back order line is created in <GUIRef href="/baanerp/td/sls" role="module">Sales Control</GUIRef>. This back
					 order line is linked to the related purchase order in the <GUIRef href="/baanerp/td/pur/tdpur4116m000" role="session">Purchase Order Material Supply Lines (tdpur4116m000)</GUIRef> session.</ListItem>
                     <ListItemHead>Warehouse Transfer</ListItemHead>
                     <ListItem>If the transferred quantity is less than the needed
					 quantity, a back order is created for the warehouse transfer if the <GUIRef href="/baanerp/wh/inh/whinh0110m000#whinh010.bcko" role="manual">Create Backorders</GUIRef> check box is selected for the order
					 type in the <GUIRef href="/baanerp/wh/inh/whinh0110m000" role="session">Warehousing Order Type (whinh0110m000)</GUIRef> session.</ListItem>
                  </List>
               </ListItem>
            </List>
         </Note>
      </GeneralSection>
      <GeneralSection>
         <SectionTitle>Supply orders</SectionTitle>
         <List>
            <ListIntro>Supply orders or schedules must be generated in the current
			 session or the <Link href="/baanerp/td/pur/tdpur4216m000" role="session">Generate Supply Orders for Subcontracting (tdpur4216m000)</Link> session. It depends on the <Link href="/baanerp/wh/glossary/glossary#000419" role="glossary">supply system</Link> how supply orders/schedules are generated
			 for the materials.</ListIntro>
            <ListItemHead>Order controlled/Single</ListItemHead>
            <ListItem>If the <Link href="/baanerp/td/pur/tdpur4116m000#tdpur416.rfsp" role="formfield">Responsible for Supply Planning</Link> check box is selected,
			 the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.supt" role="manual">Supply Type</GUIRef> determines from where the materials are
			 supplied. <List>
                  <ListItem>If this field is set to <GUIRef href="/baanerp/tc/domains/supt#warehouse" role="option">Warehouse</GUIRef>, a warehouse transfer order, sales transfer
				  order, or sales transfer schedule must be generated to transfer the materials
				  from the component warehouse (supply-from warehouse) to the administrative
				  warehouse (supply-to warehouse), which represents the subcontractor's shop
				  floor warehouse.</ListItem>
                  <ListItem>If this field is set to <GUIRef href="/baanerp/tc/domains/supt#supplier" role="option">Supplier</GUIRef>,
				  the manufacturer orders the goods from the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.bfbp" role="manual">Buy-from Business Partner</GUIRef> who directly delivers the
				  goods to the administrative warehouse (supply-to warehouse), which represents
				  the subcontractor's shop floor warehouse. As a result, a supply purchase order
				  or purchase schedule must be generated.</ListItem>
               </List>
            </ListItem>
            <ListItem>If the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.rfsp" role="manual">Responsible for Supply Planning</GUIRef> check box is cleared, <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef> generates a purchase order or schedule in the subcontractor's system, which is
			 sent to the manufacturer. By means of a sales transfer in the manufacturer's
			 system, the materials are transferred from the manufacturer to the
			 subcontractor.</ListItem>
            <ListItemHead>Order controlled/Batch</ListItemHead>
            <ListItem>If the supply system is <Link href="/baanerp/wh/glossary/glossary#000404" role="glossary">order controlled/Batch</Link>, supply orders are generated by <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef> based
			 on supply requests. No link exists between the material supply lines in this
			 session and the generated supply orders.</ListItem>
            <ListItemHead>Other supply system</ListItemHead>
            <ListItem>If the supply system is not <GUIRef href="/baanerp/tc/domains/sups#single" role="option">Order Controlled/Single</GUIRef> or <GUIRef href="/baanerp/tc/domains/sups#batch" role="option">Order Controlled/Batch</GUIRef>, supply orders are generated by <GUIRef href="/baanerp/cp" role="package">Enterprise Planning</GUIRef>. No link
			 exists between the material supply lines in this session and the generated
			 supply orders.</ListItem>
         </List>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>For the <GUIRef href="/baanerp/tc/domains/sups#single" role="option">Order Controlled/Single</GUIRef> supply system, this session can be used to generate
				supply orders. For all other supply systems, this session is used for
				information purposes and to view the material consumptions.</ListItem>
               <ListItem>If order line fields are changed on an approved purchase
				order, the linked material supply lines and supply orders are updated. However,
				if the <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.item" role="manual">Item</GUIRef> or <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.subc" role="manual">Subcontracted</GUIRef> fields change, the linked material
				supply lines are deleted.</ListItem>
            </List>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/000450" role="manual">Overview of subcontracting</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Allocation and hard pegging overview</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdpur416.orno">
         <Header>
            <Title>Purchase Order</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#PurchaOrders_td" role="glossary">purchase order</Link> to which the material
		  supply lines are linked.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur416.pono">
         <Header>
            <Title>Line</Title>
         </Header>
         <FuncDesc>The number used to identify the position of the order line on
		the sales or purchase order.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur416.sqnb">
         <Header>
            <Title>Line</Title>
         </Header>
         <FuncDesc>The number used to identify in detail the position number of a
		sales order (delivery) line or a purchase order line (detail).</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur416.msqn">
         <Header>
            <Title>Material Sequence</Title>
         </Header>
         <FuncDesc>The number that identifies a data record or a step in a
		sequence of activities. Sequence numbers are used in many contexts. Usually LN generates the
		sequence number for the next item or step. Depending on the context, you can
		overwrite this number. You can sometimes influence the numbering by setting the
		corresponding parameters.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur416.wrsq">
         <Header>
            <Title>Warehouse Order Reference Sequence Number</Title>
         </Header>
         <FuncDesc>A material supply sequence number, which is used as a unique
		  reference for the inbound and outbound order lines in <GUIRef href="/baanerp/wh" role="package">Warehousing</GUIRef>. The
		  material supply sequence number is unique for each purchase order
		  line.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>To distinguish these material supply sequence numbers from
				other sequence numbers, the numbering runs from 1000 up to 9999.</ListItem>
               <ListItem>This field is only applicable for <Link href="/baanerp/ti/glossary/glossary#000412" role="glossary">item subcontracting</Link>, for which inbound and/or outbound
				order lines must be generated for the material supply lines.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur416.matr">
         <Header>
            <Title>Material</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ti/glossary/glossary#Material_ti" role="glossary">material</Link> that must be supplied to the subcontractor by
		  the manufacturer.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="subassembly">
         <Header>
            <Title>Subassembly</Title>
         </Header>
         <FuncDesc>If this check box is selected, the material is a <Link href="/baanerp/ti/glossary/glossary#000000000000026" role="glossary">subassembly</Link>.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If the material is a subassembly, the <Link href="/baanerp/td/pur/tdpur4116m000#tdpur416.rfsp" role="formfield">Responsible for Supply Planning</Link> check box is always
			 selected.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur416.effn">
         <Header>
            <Title>Effectivity Unit</Title>
         </Header>
         <FuncDesc>A reference number on a sales order line or a sales quotation
		line that is used to model deviations for a unit effective item.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdpur416.qirq">
         <Header>
            <Title>Required Quantity</Title>
         </Header>
         <FuncDesc>The quantity of the material that is required for the
		  subcontractor.</FuncDesc>
         <SimpleSection>
            <Paragraph>For item subcontracting, this quantity is calculated as
			 follows:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>(<GUIRef href="/baanerp/ti/bom/tibom1110m000#tibom010.qana" role="manual" Update="Yes">Net Quantity</GUIRef> + <Link href="/baanerp/ti/glossary/glossary#Scrap.ti" role="glossary" Update="Yes">scrap</Link>) * <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.qoor" role="manual" Update="Yes">Ordered Quantity</GUIRef>
               </Paragraph>
            </Formula>
            <List>
               <ListItem>The net quantity and scrap are retrieved from the <GUIRef href="/baanerp/ti/bom/tibom1110m000" role="session">Bill of Material (tibom1110m000)</GUIRef> session.</ListItem>
               <ListItem>The ordered quantity is retrieved from the <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef> session.</ListItem>
            </List>
         </SimpleSection>
         <SimpleSection>
            <Paragraph>For operation subcontracting, this quantity is calculated
			 as follows:</Paragraph>
            <Formula space-and-orientation="indented-estimated">
               <Paragraph>
                  <GUIRef href="/baanerp/ti/cst/ticst0101m000#ticst001.issu" role="manual" Update="Yes">To Issue</GUIRef> + <GUIRef href="/baanerp/ti/cst/ticst0101m000#ticst001.subd" role="manual" Update="Yes">Subsequent Delivery</GUIRef>
               </Paragraph>
            </Formula>
            <Paragraph>These quantities are retrieved from the <GUIRef href="/baanerp/ti/cst/ticst0101m000" role="session">Estimated Materials (ticst0101m000)</GUIRef> session.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="inventory.unit">
         <Header>
            <Title>Inventory Unit</Title>
         </Header>
         <FuncDesc>The unit of measure in which the inventory of an item is
		recorded, such as piece, kilogram, box of 12, or meter.</FuncDesc>
         <SimpleSection>
            <Paragraph>The inventory unit is also used as the base unit in measure
		  conversions, especially for conversions that concern the order unit and the
		  price unit on a purchase order or a sales order. These conversions always use
		  the inventory unit as the base unit. An inventory unit therefore applies to all
		  item types, also to item types that cannot be kept in stock.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdpur416.prdt">
         <Header>
            <Title>Planned Receipt Date</Title>
         </Header>
         <FuncDesc>The date on which the materials are planned to be received by
		  the subcontrator.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is only applicable if the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.sups" role="manual">Supply System</GUIRef> is <GUIRef href="/baanerp/tc/domains/sups#single" role="option">Order Controlled/Single</GUIRef> or <GUIRef href="/baanerp/tc/domains/sups#batch" role="option">Order Controlled/Batch</GUIRef>.</Paragraph>
         </Note>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/td/pur/tdpur4101m000#tdpur401.odat" role="manual">Order Date</GUIRef> field of the <GUIRef href="/baanerp/td/pur/tdpur4101m000" role="session">Purchase Order Lines (tdpur4101m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="sfc.orno">
         <Header>
            <Title>Production Order</Title>
         </Header>
         <FuncDesc>The number of the linked <Link href="/baanerp/ti/glossary/glossary#000022" role="glossary">production order</Link>.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is only applicable for <Link href="/baanerp/ti/glossary/glossary#000411" role="glossary">operation subcontracting</Link>.</Paragraph>
         </Note>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/ti/cst/ticst0101m000#ticst001.pdno" role="manual">Production Order</GUIRef> field in the <GUIRef href="/baanerp/ti/cst/ticst0101m000" role="session">Estimated Materials (ticst0101m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdpur416.ppon">
         <Header>
            <Title>Production Order Line</Title>
         </Header>
         <FuncDesc>The position number of the estimated material.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is only applicable for <Link href="/baanerp/ti/glossary/glossary#000411" role="glossary">operation subcontracting</Link>.</Paragraph>
         </Note>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/ti/cst/ticst0101m000#ticst001.pono" role="manual">Position</GUIRef> field in the <GUIRef href="/baanerp/ti/cst/ticst0101m000" role="session">Estimated Materials (ticst0101m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdpur416.opno">
         <Header>
            <Title>Operation</Title>
         </Header>
         <FuncDesc>The number of the <Link href="/baanerp/ti/glossary/glossary#000000000000052" role="glossary">operation</Link> for which the material is
		  needed.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is only applicable for <Link href="/baanerp/ti/glossary/glossary#000411" role="glossary">operation subcontracting</Link>.</Paragraph>
         </Note>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/ti/cst/ticst0101m100#ticst001.opno" role="manual">Operation</GUIRef> field in the <GUIRef href="/baanerp/ti/cst/ticst0101m000" role="session">Estimated Materials (ticst0101m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdpur416.stwh">
         <Header>
            <Title>Supply-to Warehouse</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/wh/glossary/glossary#000467" role="glossary">administrative warehouse</Link> to which the materials are
		  supplied.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>This field is not applicable if the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.rfsp" role="manual">Responsible for Supply Planning</GUIRef> is cleared.</ListItem>
               <ListItem>The warehouse must be of the <GUIRef href="/baanerp/tc/domains/typw#normal" role="option">Normal</GUIRef>, <GUIRef href="/baanerp/tc/domains/typw#wip" role="option">Shop Floor</GUIRef>, or <GUIRef href="/baanerp/tc/domains/typw#consignment" role="option">Consignment (Not Owned)</GUIRef> type.</ListItem>
            </List>
         </Note>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <List>
               <ListItem>For operation subcontracting and for unplanned
				subcontracting, this field is defaulted from <GUIRef href="/baanerp/ti/sfc" role="module">Shop Floor Control</GUIRef>.</ListItem>
               <ListItem>For item subcontracting, this field is defaulted from the <Link href="/baanerp/td/isa/tdisa0510m000#tdisa010.stwh" role="formfield">Ship-to Warehouse</Link> field in the <GUIRef href="/baanerp/td/isa/tdisa0510m000" role="session">Items - Sales Business Partner (tdisa0510m000)</GUIRef> session.</ListItem>
            </List>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdpur416.qssu">
         <Header>
            <Title>Supply Quantity</Title>
         </Header>
         <FuncDesc>The quantity of the material that is supplied to the
		  subcontractor, expressed in the supply unit.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is only applicable if the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.sups" role="manual">Supply System</GUIRef> is <GUIRef href="/baanerp/tc/domains/sups#single" role="option">Order Controlled/Single</GUIRef> and the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.rfsp" role="manual">Responsible for Supply Planning</GUIRef> check box is
			 selected.</Paragraph>
         </Note>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.qirq" role="manual">Required Quantity</GUIRef> field.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdpur416.cusu">
         <Header>
            <Title>Supply Quantity</Title>
         </Header>
         <FuncDesc>The unit in which the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.qssu" role="manual">Supply Quantity</GUIRef> is expressed.</FuncDesc>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/td/pur/tdpur4116m000#inventory.unit" role="manual" Update="No">Inventory Unit</GUIRef> field.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="form.sq.inv.unit">
         <Header>
            <Title>Supply Quantity</Title>
         </Header>
         <FuncDesc>The quantity of the material that is supplied to the
		  subcontractor, expressed in the inventory unit.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is only applicable if the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.sups" role="manual">Supply System</GUIRef> is <GUIRef href="/baanerp/tc/domains/sups#single" role="option">Order Controlled/Single</GUIRef> and the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.rfsp" role="manual">Responsible for Supply Planning</GUIRef> check box is
			 selected.</Paragraph>
         </Note>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.qirq" role="manual">Required Quantity</GUIRef> field.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdpur416.rfsp">
         <Header>
            <Title>Responsible for Supply Planning</Title>
         </Header>
         <FuncDesc>If this check box is selected, the manufacturer is
		  responsible for initiating the component supply to a subcontractor's warehouse.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is cleared, the subcontractor is
			 responsible for initiating the component supply from a manufacturer's
			 warehouse.</Paragraph>
         </SimpleSection>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <Link href="/baanerp/tc/trm/tctrm1135m000#tctrm135.rfsp" role="formfield">Responsible for Supply Planning</Link> field in the <GUIRef href="/baanerp/tc/trm/tctrm1135m000" role="session">Planning Terms and Conditions (tctrm1135m000)</GUIRef> session, which you can start from the <GUIRef href="/baanerp/tc/trm/tctrm1620m000" role="session">Terms and Conditions Line (tctrm1620m000)</GUIRef> session.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdpur416.sups">
         <Header>
            <Title>Supply System</Title>
         </Header>
         <FuncDesc>The system that is used to coordinate the timely supply of
		goods to the production lines or assembly lines.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The following supply systems are available in LN:</ListIntro>
               <ListItem> 
                  <GUIRef href="/baanerp/tc/domains/sups#tpop" role="option">Time-Phased Order Point</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/tc/domains/sups#kanban" role="option">KANBAN</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/tc/domains/sups#batch" role="option">Order Controlled/Batch</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/tc/domains/sups#sils" role="option">Order Controlled/SILS</GUIRef>
               </ListItem>
               <ListItem> 
                  <GUIRef href="/baanerp/tc/domains/sups#single" role="option">Order Controlled/Single</GUIRef>
               </ListItem>
            </List>
         </SimpleSection>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <Link href="/baanerp/wh/wmd/whwmd2110s000#whwmd210.sups" role="formfield">Supply System</Link> field in the <GUIRef href="/baanerp/wh/wmd/whwmd2110s000" role="session">Warehouse - Item (whwmd2110s000)</GUIRef> system.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdpur416.supt">
         <Header>
            <Title>Supply Type</Title>
         </Header>
         <FuncDesc>The location from where the materials are supplied to the
		  subcontractor.</FuncDesc>
         <SimpleSection>
            <List>
               <ListItemHead>
                  <GUIRef href="/baanerp/tc/domains/supt#warehouse" role="option">Warehouse</GUIRef>
               </ListItemHead>
               <ListItem>Supply takes place from a warehouse.</ListItem>
               <ListItemHead>
                  <GUIRef href="/baanerp/tc/domains/supt#supplier" role="option">Supplier</GUIRef>
               </ListItemHead>
               <ListItem>Supply takes place from a manufacturer's supplier (buy-from
				business partner).</ListItem>
            </List>
            <List>
               <ListItem>If this field is set to <GUIRef href="/baanerp/tc/domains/supt#warehouse" role="option">Warehouse</GUIRef>, a transfer supply order or schedule must be
				generated to ship the materials from the manufacturer to the
				subcontractor.</ListItem>
               <ListItem>If this field is set to <GUIRef href="/baanerp/tc/domains/supt#supplier" role="option">Supplier</GUIRef>,
				a purchase supply order or schedule must be generated to order the goods from
				the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.bfbp" role="manual">Buy-from Business Partner</GUIRef> who directly delivers the
				goods to the subcontractor.</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>If the <Link href="/baanerp/wh/wmd/whwmd2110s000#whwmd210.sfwh" role="formfield">Supply-from Warehouse</Link> check box is selected in the <GUIRef href="/baanerp/wh/wmd/whwmd2110s000" role="session">Warehouse - Item (whwmd2110s000)</GUIRef> session, this field is set to <GUIRef href="/baanerp/tc/domains/supt#warehouse" role="option">Warehouse</GUIRef>.</ListItem>
               <ListItem>If the <GUIRef href="/baanerp/wh/wmd/whwmd2110s000#whwmd210.sfwh" role="manual">Supply from Warehouse</GUIRef> check box is cleared in the <GUIRef href="/baanerp/wh/wmd/whwmd2110s000" role="session">Warehouse - Item (whwmd2110s000)</GUIRef> session, this field is set to <GUIRef href="/baanerp/tc/domains/supt#supplier" role="option">Supplier</GUIRef>.</ListItem>
            </List>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur416.bfbp">
         <Header>
            <Title>Buy-from Business Partner</Title>
         </Header>
         <FuncDesc>The business partner from whom you order goods or services;
		this usually represents a supplier's sales department. The definition includes
		the default price and discount agreements, purchase-order defaults, delivery
		terms, and the related ship-from and invoice-from business partner.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can only define this field if the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.supt" role="manual">Supply Type</GUIRef> is set to <GUIRef href="/baanerp/tc/domains/supt#supplier" role="option">Supplier</GUIRef>.</Paragraph>
         </Note>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/wh/wmd/whwmd2110s000#whwmd210.supl" role="manual">Buy-from Business Partner</GUIRef> field in the <GUIRef href="/baanerp/wh/wmd/whwmd2110s000" role="session">Warehouse - Item (whwmd2110s000)</GUIRef> session.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdpur416.sfbp">
         <Header>
            <Title>Ship-from Business Partner</Title>
         </Header>
         <FuncDesc>The business partner that ships the ordered goods to your
		organization. This usually represents a supplier's distribution center or
		warehouse. The definition includes the default warehouse at which you want to
		receive the goods and if you want to inspect the goods, the carrier that takes
		care of the transport, and the related buy-from business partner.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>You can only define this field if the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.supt" role="manual">Supply Type</GUIRef> is set to <GUIRef href="/baanerp/tc/domains/supt#supplier" role="option">Supplier</GUIRef>.</Paragraph>
         </Note>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/wh/wmd/whwmd2110s000#whwmd210.sfbp" role="manual">Ship-from Business Partner</GUIRef> field in the <GUIRef href="/baanerp/wh/wmd/whwmd2110s000" role="session">Warehouse - Item (whwmd2110s000)</GUIRef> session.</Paragraph>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdpur416.sfwh">
         <Header>
            <Title>Supply-from Warehouse</Title>
         </Header>
         <FuncDesc>The warehouse from which material supply takes place to the
		  administrative <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.stwh" role="manual">Supply-to Warehouse</GUIRef>, which represents the
		  subcontractor's shop floor warehouse.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListItem>This field is not applicable if the supply is anonymous
				and/or the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.sups" role="manual">Supply System</GUIRef> is <GUIRef href="/baanerp/tc/domains/sups#batch" role="option">Order Controlled/Batch</GUIRef>.</ListItem>
               <ListItem>The warehouse must be of the <GUIRef href="/baanerp/tc/domains/typw#normal" role="option">Normal</GUIRef>, <GUIRef href="/baanerp/tc/domains/typw#wip" role="option">Shop Floor</GUIRef>, or <GUIRef href="/baanerp/tc/domains/typw#consignment" role="option">Consignment (Not Owned)</GUIRef> type.</ListItem>
            </List>
         </Note>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <List>
               <ListItem>For operation subcontracting and for unplanned
				subcontracting, this field is defaulted from <GUIRef href="/baanerp/ti/sfc" role="module">Shop Floor Control</GUIRef>.</ListItem>
               <ListItem>For item subcontracting, this field is defaulted from the <Link href="/baanerp/wh/wmd/whwmd2110s000#whwmd210.supw" role="formfield">Supply Warehouse</Link> field in the <GUIRef href="/baanerp/wh/wmd/whwmd2110s000" role="session">Warehouse - Item (whwmd2110s000)</GUIRef> session.</ListItem>
            </List>
         </DefaultValue>
      </FieldHelp>
      <FieldHelp ID="tdpur416.ttaw">
         <Header>
            <Title>Transfer Type</Title>
         </Header>
         <FuncDesc>The type of transfer supply order or schedule by means of which
		  the materials are shipped from the manufacturer to the
		  subcontractor.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If the <Link href="/baanerp/td/pur/tdpur4116m000#tdpur416.rfsp" role="formfield">Responsible for Supply Planning</Link> check box is cleared, you
			 need not generate transfer orders for the material supply lines in this
			 session. In this case, the subcontractor is responsible for determining how to
			 obtain the required materials and for generating the supply orders.</Paragraph>
         </Note>
         <DefaultValue>
            <SectionTitle>Default value</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/tc/trm/tctrm1130m000#tctrm130.ttaw" role="manual">Transfer Type</GUIRef> field in the <GUIRef href="/baanerp/tc/trm/tctrm1130m000" role="session">Order Terms and Conditions (tctrm1130m000)</GUIRef> session, which you can start from the <GUIRef href="/baanerp/tc/trm/tctrm1620m000" role="session">Terms and Conditions Line (tctrm1620m000)</GUIRef> session. If no terms and conditions
			 are defined, the default value is <GUIRef href="/baanerp/tc/domains/ttaw#wh.transfer" role="option">Warehouse Transfer</GUIRef>.</Paragraph>
         </DefaultValue>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/tc/domains/ttaw" role="domain">Transfer Type</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/tc/onlinemanual/000500" role="manual">Overview of terms and conditions</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur416.sorn">
         <Header>
            <Title>Supply Order Number</Title>
         </Header>
         <FuncDesc>The number of the supply order or schedule that is generated to
		  supply the materials from the manufacturer or the manufacturer's supplier to
		  the subcontractor.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>To which session this number refers, depends on the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.supt" role="manual">Supply Type</GUIRef> and <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.ttaw" role="manual">Transfer Type</GUIRef> fields.</ListIntro>
               <ListItemHead>Sales transfer order</ListItemHead>
               <ListItem>If the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.supt" role="manual">Supply Type</GUIRef> is <GUIRef href="/baanerp/tc/domains/supt#warehouse" role="option">Warehouse</GUIRef> and the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.ttaw" role="manual">Transfer Type</GUIRef> is <GUIRef href="/baanerp/tc/domains/ttaw#sls.order.trf" role="option">Sales Order Transfer</GUIRef>, the supply order refers to the <GUIRef href="/baanerp/td/sls/tdsls4100m900" role="session">Sales Order - Lines (tdsls4100m900)</GUIRef> session.</ListItem>
               <ListItemHead>Sales transfer schedule</ListItemHead>
               <ListItem>If the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.supt" role="manual">Supply Type</GUIRef> is <GUIRef href="/baanerp/tc/domains/supt#warehouse" role="option">Warehouse</GUIRef> and the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.ttaw" role="manual">Transfer Type</GUIRef> is <GUIRef href="/baanerp/tc/domains/ttaw#sls.sched.trf" role="option">Sales Schedule Transfer</GUIRef>, the supply schedule refers to the <GUIRef href="/baanerp/td/sls/tdsls3111m000" role="session">Sales Schedules (tdsls3111m000)</GUIRef> session.</ListItem>
               <ListItemHead>Warehouse transfer</ListItemHead>
               <ListItem>If the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.supt" role="manual">Supply Type</GUIRef> is <GUIRef href="/baanerp/tc/domains/supt#warehouse" role="option">Warehouse</GUIRef> and the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.ttaw" role="manual">Transfer Type</GUIRef> is <GUIRef href="/baanerp/tc/domains/ttaw#wh.transfer" role="option">Warehouse Transfer</GUIRef>, the supply order refers to the <GUIRef href="/baanerp/wh/inh/whinh2100m100" role="session">Warehousing Order (whinh2100m100)</GUIRef> session.</ListItem>
               <ListItemHead>Purchase supply order</ListItemHead>
               <ListItem>If the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.supt" role="manual">Supply Type</GUIRef> is <GUIRef href="/baanerp/tc/domains/supt#supplier" role="option">Supplier</GUIRef> and the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000#tcibd001.psiu" role="manual">Purchase Schedule in Use</GUIRef> check box is cleared for the
				material in the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session, the supply
				order refers to the <GUIRef href="/baanerp/td/pur/tdpur4100m900" role="session">Purchase Order - Lines (tdpur4100m900)</GUIRef> session.</ListItem>
               <ListItemHead>Purchase supply schedule</ListItemHead>
               <ListItem>If the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.supt" role="manual">Supply Type</GUIRef> is <GUIRef href="/baanerp/tc/domains/supt#supplier" role="option">Supplier</GUIRef> and the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000#tcibd001.psiu" role="manual">Purchase Schedule in Use</GUIRef> check box is selected for
				the material in the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session, the supply
				schedule refers to the <GUIRef href="/baanerp/td/pur/tdpur3110m000" role="session">Purchase Schedules (tdpur3110m000)</GUIRef> session.</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is only applicable if the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.sups" role="manual">Supply System</GUIRef> is <GUIRef href="/baanerp/tc/domains/sups#single" role="option">Order Controlled/Single</GUIRef> and the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.rfsp" role="manual">Responsible for Supply Planning</GUIRef> check box is
			 selected.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tdpur416.spon">
         <Header>
            <Title>Supply Position Number</Title>
         </Header>
         <FuncDesc>The number of the supply order/schedule line that is generated
		  to supply the materials from the manufacturer to the subcontractor.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is only applicable if the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.sups" role="manual">Supply System</GUIRef> is <GUIRef href="/baanerp/tc/domains/sups#single" role="option">Order Controlled/Single</GUIRef> and the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.rfsp" role="manual">Responsible for Supply Planning</GUIRef> check box is
			 selected.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="specification.yn">
         <Header>
            <Title>Specification</Title>
         </Header>
         <FuncDesc>If this check box is selected, a <Link href="/baanerp/tc/glossary/glossary#000455" role="glossary">specification</Link> is linked to the purchase order material
		  supply line.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Allocation and hard pegging overview</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tdpur416.qics">
         <Header>
            <Title>Consumed Quantity</Title>
         </Header>
         <FuncDesc>The quantity of the material that is consumed by the
		  subcontractor, expressed in the inventory unit.</FuncDesc>
         <SimpleSection>
            <List>
               <ListItem>For operation subcontracting, consumed materials are issued
				from inventory. <GUIRef href="/baanerp/ti" role="package">Manufacturing</GUIRef> updates this session with the material
				consumptions.</ListItem>
               <ListItem>For item subcontracting, <GUIRef href="/baanerp/td/pur" role="module">Purchase Control</GUIRef> updates
				this session with the material consumptions. <List>
                     <ListIntro>Consumptions are updated as follows:</ListIntro>
                     <ListItem>By means of a consumption message, if the <Link href="/baanerp/tc/trm/tctrm1140m000#tctrm140.moiu" role="formfield">Method of Inventory Update</Link> field is set to <GUIRef href="/baanerp/tc/domains/trm.moiu#rec.con.inv.bal" role="option">Receipts, Consumptions and Inv. Balance</GUIRef>, <GUIRef href="/baanerp/tc/domains/trm.moiu#rec.and.cons" role="option">Receipts and Consumptions</GUIRef>, or <GUIRef href="/baanerp/tc/domains/trm.moiu#inv.bal.as.cons" role="option">Inventory Balance as Consumption</GUIRef> in the <GUIRef href="/baanerp/tc/trm/tctrm1140m000" role="session">Logistics Terms and Conditions (tctrm1140m000)</GUIRef> session, which you can start from the <GUIRef href="/baanerp/tc/trm/tctrm1620m000" role="session">Terms and Conditions Line (tctrm1620m000)</GUIRef> session.</ListItem>
                     <ListItem>By means of <Link href="/baanerp/ti/glossary/glossary#Backflushing_ti" role="glossary">backflushing</Link> during the receipt of the
					 subcontracted items.</ListItem>
                  </List>
               </ListItem>
               <ListItem>Consumed materials can also be updated manually.</ListItem>
            </List>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>If a supply order is generated, this field can only be
			 filled after the supply order is delivered.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="tcibd420.albp">
         <Header>
            <Title>Business Partner</Title>
         </Header>
         <FuncDesc>The supply that fills this demand must have been <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link> or <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">hard pegged</Link> to the <Link href="/baanerp/tc/glossary/glossary#SoldtoBusine_tc" role="glossary">sold-to business partner</Link> displayed in
		  this field.</FuncDesc>
         <SimpleSection>
            <Paragraph>LN uses this characteristic to find a matching supply for this demand.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/ti/cst/ticst0101m000" role="session">Estimated Materials (ticst0101m000)</GUIRef> session.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Allocation and hard pegging overview</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000453" role="manual">To plan to-order items anonymously</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tcibd420.albt">
         <Header>
            <Title>Business Object Type</Title>
         </Header>
         <FuncDesc>The supply that fills this demand must have been <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link> or <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">hard pegged</Link> to the type of order displayed in this field.</FuncDesc>
         <SimpleSection>
            <Paragraph>LN uses this characteristic to find a matching supply for this demand.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListIntro>The following fields are always used in combination;
				together, they identify the relevant order or order line:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albt" role="manual">Business Object Type</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albo" role="manual">Business Object</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.abor" role="manual">Business Object Reference</GUIRef>
               </ListItem>
            </List>
         </Note>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/ti/cst/ticst0101m000" role="session">Estimated Materials (ticst0101m000)</GUIRef> session.</Paragraph>
         </Note>
         <AllowedValues>
            <SectionTitle>Allowed values</SectionTitle>
            <Paragraph>
               <Link href="/baanerp/tc/domains/albt" role="domain">Allocated to Business Object Type</Link>
            </Paragraph>
         </AllowedValues>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Allocation and hard pegging overview</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000453" role="manual">To plan to-order items anonymously</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tcibd420.albo" OtherIDs="tcibd420.abor">
         <Header>
            <Title>Business Object</Title>
         </Header>
         <FuncDesc>The supply that fills this demand must have been <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link> or <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">hard pegged</Link> to the <Link href="/baanerp/fm/glossary/glossary#000008" role="glossary">order</Link>, or order line, displayed in this field.</FuncDesc>
         <SimpleSection>
            <Paragraph>LN uses this characteristic to find a matching supply for this demand.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <List>
               <ListIntro>The following fields are always used in combination;
				together, they identify the relevant order or order line:</ListIntro>
               <ListItem>
                  <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albt" role="manual">Business Object Type</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albo" role="manual">Business Object</GUIRef>
               </ListItem>
               <ListItem>
                  <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.abor" role="manual">Business Object Reference</GUIRef>
               </ListItem>
            </List>
         </Note>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/ti/cst/ticst0101m000" role="session">Estimated Materials (ticst0101m000)</GUIRef> session.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Allocation and hard pegging overview</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000453" role="manual">To plan to-order items anonymously</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tcibd420.alrf">
         <Header>
            <Title>Reference</Title>
         </Header>
         <FuncDesc>The supply that fills this demand must have been <Link href="/baanerp/cp/glossary/glossary#000450" role="glossary">allocated</Link> or <Link href="/baanerp/cp/glossary/glossary#000451" role="glossary">hard pegged</Link> to the reference code displayed in this
		  field.</FuncDesc>
         <SimpleSection>
            <Paragraph>LN uses this characteristic to find a matching supply for this demand.</Paragraph>
         </SimpleSection>
         <SimpleSection>
            <List>
               <ListIntro>LN can use this field in two ways:</ListIntro>
               <ListItem>If the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albp" role="manual">Business Partner</GUIRef> field is filled, LN uses the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.alrf" role="manual">Reference</GUIRef> field to record a reference code defined by
				a customer.</ListItem>
               <ListItem>If the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.albp" role="manual">Business Partner</GUIRef> field is empty, LN uses the <GUIRef href="/baanerp/wh/inp/whinp2100m000#tcibd420.alrf" role="manual">Reference</GUIRef> field to record an internal
				reference.</ListItem>
            </List>
         </SimpleSection>
         <SimpleSection>
            <Paragraph>You can use a reference code to keep a collection of parts
			 linked together, even if they follow different routings, for example, if some
			 of the parts are transported to a <Link href="/baanerp/td/glossary/glossary#Subcontracto_td" role="glossary">subcontractor</Link> to be returned later.</Paragraph>
         </SimpleSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is defaulted from the <GUIRef href="/baanerp/ti/cst/ticst0101m000" role="session">Estimated Materials (ticst0101m000)</GUIRef> session.</Paragraph>
         </Note>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000460" role="manual">Allocation and hard pegging overview</Link>
            </RelTopic>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000453" role="manual">To plan to-order items anonymously</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="tcibd420.uuai">
         <Header>
            <Title>Use Unallocated Inventory</Title>
         </Header>
         <FuncDesc>If this check box is selected, unallocated inventory
		  can be allocated and used to supply the demand order. First, allocated
		  inventory is used, then unallocated inventory.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this check box is cleared, only allocated inventory
			 can be used.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/cp/onlinemanual/000461" role="manual">Allocation buffers</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="generate.supply.order">
         <Header>
            <Title>Generate Supply Order</Title>
         </Header>
         <FuncDesc>Dependent on the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.supt" role="manual">Supply Type</GUIRef> and the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.ttaw" role="manual">Transfer Type</GUIRef>, supply order lines or supply schedule
		  lines are created to ship the material to the subcontractor.</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>The following supply order/schedule lines can be
				generated:</ListIntro>
               <ListItemHead>Sales transfer order</ListItemHead>
               <ListItem>Sales order lines are generated in the <GUIRef href="/baanerp/td/sls/tdsls4100m900" role="session">Sales Order - Lines (tdsls4100m900)</GUIRef> session. The sales order origin reads <GUIRef href="/baanerp/td/domains/sls.corg#purchase" role="option">Purchase</GUIRef>.</ListItem>
               <ListItemHead>Sales transfer schedule</ListItemHead>
               <ListItem>Sales schedule lines are generated in the <GUIRef href="/baanerp/td/sls/tdsls3107m000" role="session">Sales Schedule Lines (tdsls3107m000)</GUIRef> session. The sales schedule origin reads <GUIRef href="/baanerp/td/domains/sls.corg#purchase" role="option">Purchase</GUIRef> and the <GUIRef href="/baanerp/td/sls/tdsls3111m000#tdsls311.dest" role="manual">Type of Order</GUIRef> field is set to <GUIRef href="/baanerp/td/domains/sls.dest#transfer" role="option">Warehouse Transfer</GUIRef>.</ListItem>
               <ListItemHead>Warehouse transfer</ListItemHead>
               <ListItem>Warehousing order lines are generated in the <GUIRef href="/baanerp/wh/inh/whinh2100m100" role="session">Warehousing Order (whinh2100m100)</GUIRef> session. The warehousing order origin reads <GUIRef href="/baanerp/wh/domains/inh.oorg#transfer" role="option">Transfer</GUIRef>.</ListItem>
               <ListItemHead>Purchase supply order</ListItemHead>
               <ListItem>Purchase order lines are generated in the <GUIRef href="/baanerp/td/pur/tdpur4100m900" role="session">Purchase Order - Lines (tdpur4100m900)</GUIRef> session. The purchase order origin reads <GUIRef href="/baanerp/td/domains/pur.corg#subc.pur.order" role="option">Subcontracting Purchase Order</GUIRef>.</ListItem>
               <ListItemHead>Purchase supply schedule</ListItemHead>
               <ListItem>Purchase schedule lines are generated in the <GUIRef href="/baanerp/td/pur/tdpur3111m000" role="session">Purchase Schedule - Lines (tdpur3111m000)</GUIRef> session. The purchase schedule origin reads <GUIRef href="/baanerp/td/domains/pur.corg#subc.pur.order" role="option">Subcontracting Purchase Order</GUIRef>.</ListItem>
            </List>
            <Paragraph>You can also generate supply order lines in the <Link href="/baanerp/td/pur/tdpur4216m000" role="session">Generate Supply Orders for Subcontracting (tdpur4216m000)</Link> session.</Paragraph>
         </SimpleSection>
      </CommandHelp>
      <CommandHelp ID="zoom.to.supply.order">
         <Header>
            <Title>Supply Order...</Title>
         </Header>
         <FuncDesc>If a supply order is generated for the material, which you can
		  view in the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.sorn" role="manual">Supply Order Line</GUIRef> field, this command starts the
		  relevant session.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.production.orders">
         <Header>
            <Title>Production Orders</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/ti/sfc/tisfc0101m100" role="session">
               <GUIRef href="/baanerp/ti/sfc/tisfc0101m100" role="session">Production Order (tisfc0101m100)</GUIRef>
            </Link> session, in which you
		  can view the linked production order in case of operation
		  subcontracting.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="zoom.to.orderlines">
         <Header>
            <Title>Purchase Order</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4100m900" role="session">Purchase Order - Lines (tdpur4100m900)</Link> session, in which
		  you can view the linked <Link href="/baanerp/ti/glossary/glossary#000044" role="glossary">subcontracting</Link> purchase order line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.specification">
         <Header>
            <Title>Specification</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tc/ibd/tcibd4120m000" role="session">Specification (tcibd4120m000)</GUIRef> session. You can only use this command if the <GUIRef href="/baanerp/td/pur/tdpur4116m000#specification.yn" role="manual">Specification</GUIRef> check box is selected for the material
		  supply line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="start.specification.relat">
         <Header>
            <Title>Allocation and Hard Pegging Relationships</Title>
         </Header>
         <FuncDesc>Starts the <GUIRef href="/baanerp/tc/ibd/tcibd4520m000" role="session">Allocation and Hard Pegging Relationships (tcibd4520m000)</GUIRef> session, in which you can view
		  all objects that have the same <Link href="/baanerp/tc/glossary/glossary#000455" role="glossary">specification</Link> as the selected material supply line. You
		  can only use this command if the <GUIRef href="/baanerp/td/pur/tdpur4116m000#specification.yn" role="manual">Specification</GUIRef> check box is selected for the material
		  supply line.</FuncDesc>
      </CommandHelp>
      <CommandHelp ID="tdpur4566m000">
         <Header>
            <Title>Material Integration Transactions</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/pur/tdpur4566m000" role="session">Material Integration Transactions (tdpur4566m000)</Link> session.</FuncDesc>
         <SimpleSection>
            <Paragraph>You can only start this session if <Link href="/baanerp/ti/glossary/glossary#000412" role="glossary">item subcontracting</Link> is applicable.</Paragraph>
         </SimpleSection>
      </CommandHelp>
   </FormCommands>
</Session>