<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/pur/tdpur4216m000" xml:lang="en">
   <Header>
      <Title>Generate Supply Orders for Subcontracting (tdpur4216m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to generate supply orders
		  or supply schedules by means of which materials are shipped from the
		  manufacturer or from the manufacturer's supplier to the subcontractor for <Link href="/baanerp/ti/glossary/glossary#000411" role="glossary">operation subcontracting</Link>, or <Link href="/baanerp/ti/glossary/glossary#000412" role="glossary">item subcontracting</Link>.</Paragraph>
         <Paragraph>For each <Link href="/baanerp/ti/glossary/glossary#000044" role="glossary">subcontracting</Link> purchase order, you can view which
		  materials and subassemblies must be supplied to the subcontractor in the <Link href="/baanerp/td/pur/tdpur4116m000" role="session">Purchase Order Material Supply Lines (tdpur4116m000)</Link> session.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>The materials can be supplied by means of a sales transfer
			 order, sales transfer schedule, warehouse transfer, purchase supply order, or
			 purchase supply schedule, which you define in the <GUIRef href="/baanerp/td/pur/tdpur4116m000" role="session">Purchase Order Material Supply Lines (tdpur4116m000)</GUIRef> session.</ListIntro>
            <ListItemHead>Transfer supply order/schedule</ListItemHead>
            <ListItem>If the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.supt" role="manual">Supply Type</GUIRef> is set to <GUIRef href="/baanerp/tc/domains/supt#warehouse" role="option">Warehouse</GUIRef>, you can define the type of transfer supply
			 order that is generated in the <Link href="/baanerp/td/pur/tdpur4116m000#tdpur416.ttaw" role="formfield">Transfer Type</Link> field.</ListItem>
            <ListItemHead>Purchase supply order/schedule</ListItemHead>
            <ListItem>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>,
			 the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000#tcibd001.psiu" role="manual">Purchase Schedule in Use</GUIRef> check box in the <GUIRef href="/baanerp/tc/ibd/tcibd0101s000" role="session">Item - General (tcibd0101s000)</GUIRef> session determines whether a purchase supply order, or
			 a purchase supply schedule must be generated to order the material from the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.bfbp" role="manual">Buy-from Business Partner</GUIRef>, who next delivers it to
			 the subcontractor.</ListItem>
         </List>
      </GeneralSection>
      <Note>
         <SectionTitle>Note</SectionTitle>
         <List>
            <ListItem>You can view the number of the supply order or schedule that
			 is generated to supply the materials in the <Link href="/baanerp/td/pur/tdpur4116m000#tdpur416.sorn" role="formfield">Supply Order Number</Link> field of the <GUIRef href="/baanerp/td/pur/tdpur4116m000" role="session">Purchase Order Material Supply Lines (tdpur4116m000)</GUIRef> session.</ListItem>
            <ListItem> 
               <List>
                  <ListIntro>You must only use this session in the purchase order
				  procedure if the following two conditions are applicable:</ListIntro>
                  <ListItem>The <Link href="/baanerp/td/pur/tdpur4116m000#tdpur416.rfsp" role="formfield">Responsible for Supply Planning</Link> check box is selected in
				  the <GUIRef href="/baanerp/td/pur/tdpur4116m000" role="session">Purchase Order Material Supply Lines (tdpur4116m000)</GUIRef> session. If the <GUIRef href="/baanerp/td/pur/tdpur4116m000#tdpur416.rfsp" role="manual">Responsible for Supply Planning</GUIRef> check box is cleared,
				  the subcontractor is responsible for obtaining the required
				  materials.</ListItem>
                  <ListItem>The <Link href="/baanerp/wh/glossary/glossary#000419" role="glossary">supply system</Link> is <GUIRef href="/baanerp/tc/domains/sups#single" role="option">Order Controlled/Single</GUIRef>, which you can define in the <GUIRef href="/baanerp/wh/wmd/whwmd2510m000" role="session">Warehouse - Item (whwmd2510m000)</GUIRef> session.</ListItem>
               </List>
            </ListItem>
         </List>
      </Note>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/000450" role="manual">Overview of subcontracting</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000406" role="manual">Flexible purchase order processing</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="print.errors">
         <Header>
            <Title>Print Errors</Title>
         </Header>
         <FuncDesc>If this check box is selected, and errors occur during the generation
		  process, an error report is printed.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>