Subcontracting for manufacturing(Old flow)

This functionality is specific for India.

Complete the following steps to set up data for the production order for subcontracting the manufacture of goods:

  • Create required items
    • In the Items - General (tcibd0501m000) session, create a manufactured item, a purchase item and subassembly items.
    • In the Bill of Material (tibom1110m000) session, enter the created purchase item and required details to maintain the BOM data.
    • In the Item - Routings (tirou1101m000) session, specify the routing sequence number, order quantity and other required details to maintain the routing data.
    • In the Routing Operations (tirou1102m000) session, specify the Task, Work Center, Machine, Cycle Time [Min], Average Setup Time, Subassembly and the Subassembly Warehouse for each of the operation lines.
    • In the Operational tab, specify the sub-assembly and the warehouse for each of the operation lines.
    • In the Subcontracting Rates (ticpr1160m000) session, specify the task and the subcontracting rate for the items sent. Link the subcontracted service item and attach the cost component .