| Subcontracting WIP Amounts (ticst0580m000) |  |
| Use this session to view the amounts that are used to create financial transactions related to subcontracting. The amounts are specified by cost component. When subcontracting, a subassembly is sent to a subcontractor. As a result, WIP amounts arise that are associated with the subcontracting process. The following amounts are listed in this session: If the Sending WIP check box in the header is selected, the amounts relate to the subassembly that is issued to the subcontractor's shop floor. If the Sending WIP check box is cleared, the amounts relate to the subassembly that is received from the subcontractor's shop floor after work is done. For both types of amounts, ERP LN creates financial transactions: Production Order / Subcontracting WIP and Production Order / Additional Completion. Note If a subcontractor for his part also subcontracts operations, an amount can be split up in an owned part and a not-owned part, which is indicated by the Customer Owned check box. Related topics Overview of subcontracting
Fields | Description
Production Order | An order to produce a specified quantity of an item on a specified delivery date.
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.
Position | If the Sending WIP check box is cleared, the number in the Position field refers to the operation preceding the subcontracting operation. If the Sending WIP check box is selected, the number in the Position field refers to the subcontracting operation.
Sending WIP | If this check box is cleared, the displayed amounts are related to the subassembly that is sent to the subcontractor. If this check box is selected, the displayed amounts are related to the subassembly that is received from the subcontractor.
Customer Owned | If a subcontractor for his part also subcontracts operations, an amount can be split up in an owned part and a non-owned part . 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.
Cost Component | A cost component is a user-defined category for the classification of costs. Cost components have the following functions: To break down an item's cost price, sales price, or valuation price. To create a comparison between the estimated production order costs and the actual production order costs. To calculate production variances. To view the distribution of your costs over the various cost components in the Cost Accounting module. Cost components can be of the following cost types: Material Costs Operation Costs Surcharge on Material Costs Surcharge on Operation Costs WIP Transfer Costs General Costs Note If you use Assembly Control (ASC), you cannot use cost components of the General Costs type.
Currency | A generally accepted medium of exchange (such as: coins, treasury notes, and banknotes). ERP LN distinguishes two currency types: Home currency, used internally by companies for example, to calculate costs, to record budgets, and to register tax amounts Transaction currency, used in transactions with business partners, such as orders and invoices
Amount | The amount, specified by cost component, that is related to the subassembly.
Commands | Description
Print Subcontracting WIP Amount | Click to start the Print Subcontracting WIP Amount (ticst0480m000) session.