| Subcontracted Operations by Subcontractor (tisfc2101m000) |  |
| Use this session to display subcontracted operations by subcontractor. You can either plan to subcontract operations when you define the operations' routing, or you can decide to subcontract an operation later, in the Subcontract Operations (tisfc2210m000) session. Note If you regularly subcontract operations to a work center in your own organization but in a different company, it is better to set up a shared work center relationship. See the Shared work centers topic. Related topics Operation subcontracting without material flow support Shared work centers
Fields | Description
Subcontractor | A business partner that is hired to perform certain services, such as the execution of a part of a project or production order. The services are delivered via a purchase order.
Production Order | The production order to be carried out by the subcontractor.
Production Order Status | The status assigned to a production order, which indicates how far a production order has been processed. For example, Planned, Documents Printed, or Released. Allowed values Possible values
Operation | The sequence number of the operation to be carried out by the subcontractor.
Operation Status | The status assigned to an operation. For example, Planned, Ready to Start, or Completed. This status indicates how far an operation has proceeded. Allowed values Possible values
Purchase Order | The order number of the subcontracting purchase order. ERP LN treats subcontracting as buying an service. You can generate subcontracting purchase orders in the Generate Subcontracting Purchase Orders (tisfc2250m000) session.
Position | The sequence of the operation on the purchase order.
Project | The project that the production order is part of.
Item | The item which is produced by the operation. This can be either a main item or a semifinished item. Related topics Phantoms
Task | The task carried out on the operation.
Work Center | The work center where the subcontracting is carried out.
Operation Text | If this check box is selected, a text is present for the production order operation, which is linked in the production planning.
Task Text | If this check box is selected, a text is present for the task, which is linked in the Tasks (tirou0103m000) session.
Remainder Start Date | The date you want to start the operation, or if the operation has already been started, the date when you want to resume the operation. You can choose whether ERP LN uses the remaining order quantity or the hours already posted to calculate how much work has been carried out using the Calculation Method Remaining Production Time field in the Shop Floor Control Parameters (tisfc0100s000) session.
Move Start Date | The earliest date an operation can finish. ERP LN calculates the move start date by subtracting the slack time from the number of days of the remaining production time after the Remainder Start Date.
Quantity Planned Input | The quantity you plan to start the operation with, including the quantity reported completed and rejects. If you alter the scrap or yield values, ERP LN will recalculate this field, to keep the quantity planned output the same.
Quantity Planned Output | The quantity you plan to complete the operation with, which includes the quantity reported completed and the rejects.
Qty Returned from Subcontracting | The quantity that you have reported received from the subcontractor in the Purchase Order - Lines (tdpur4501m000) session.
Text | If this check box is selected, a operation text or a task text is present.. A operation text is linked in the production planning. A task text is linked in the Tasks (tirou0103m000) session.
Commands | Description
Print Subcontracted Operations by Subcontractor | Click to start the Print Subcontracted Operations by Subcontractor (tisfc2401m000) session.
Print Subcontracted Operations by Order | Click to start the Print Subcontracted Operations by Order (tisfc2410m000) session.
Generate Subcontracting Purchase Orders | Click to start the Generate Subcontracting Purchase Orders (tisfc2250m000) session.
Purchase Order | Click to start the Purchase Orders (tdpur4100m000) session.
Subcontracting Rates | Click to start the Subcontracting Rates (ticpr1160m000) session.
Subcontract Operations | Click to start the Subcontract Operations (tisfc2210m000) session.
Production Planning | Click to start the Production Planning (tisfc0110m000) session.