| Subcontract Production Orders (tisfc2201m000) |  |
| Use this session to convert existing production orders to subcontracting purchase orders. Note After a subcontracting purchase order is created, the production order is deleted. Related topics Overview of subcontracting
Fields | Description
Check Business Partner Status | If this check box is selected, the subcontractor's status is checked before creation of the subcontracting purchase order. Related topics Business partner status
Status Check Date | The date against which the business partner status is checked.
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.
Purchase Order Series | The purchase order number group's series that you want to use for the subcontracting purchase orders. Note ERP LN retrieves the purchase order number group from the Purchase Order Parameters (tdpur0100m400) session.
Purchase Order Type | The purchase order type that you want to use for the subcontracting purchase orders.
Commands | Description
Subcontract | Converts the existing production orders to subcontracting purchase orders.