The order number of the subcontracted operation.
Subcontracted Operations by Order (tisfc2110m000)Use this session to display subcontracted operations by production order. 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.
Production Order The order number of the subcontracted operation. Production Order Status The order status of the
production order. Allowed values 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. Item The end item of the production order. Project The project that the production order is part of. 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 Task The task of the subcontracted operation. Work Center The subcontracting work center where the
operation is performed. 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. Subcontracting Document The type of document that is linked to the subcontracting
operation. Allowed values Remainder Start Date The date you plan to start the operation, or if the operation
has already been started, the date you plan to resume the operation. You can choose whether 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. The move start date is calculated by subtracting the slack time from the number of days of the remaining production time after the start date remainder. 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, 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 (tdpur4101m000) session. Subcontracting with Material Flow If this check box is selected, subcontracting with
material flow support is applicable. Subassembly An intermediary product in a production process that is not
stored or sold as an end product, but that is passed on to the next operation. For subcontracting purposes, a manufacturer can send a subassembly to a subcontractor to carry out work on the subassembly. This subassembly has its own item code defined in the Item Base Data. After work is finished, the subcontractor sends the subassembly back to the manufacturer. Also this reworked subassembly has its own item code defined in the Item Base Data. Subassembly Warehouse The warehouse from which the subassembly is sent or in which
the subassembly is received. Purchase Document The number of the subcontracting purchase document. LN treats subcontracting as buying a service. You can generate subcontracting purchase orders or subcontracting purchase requisitions in the Generate Subcontracting Purchase Orders (tisfc2250m000) session. Setup+Run Start Date The date and time on which LN plans to start the
operation. If you alter the date and/or time of the Remainder field in the Production Planning (tisfc0110m000) session, LN recalculates the value of the Setup+Run Start Date field. The start date of the operation is copied from planned production orders, which are generated in Enterprise Planning, when the orders are transferred from Enterprise Planning to Shop Floor Control. If the production order is transferred from the Production Order Advice (whina3100m000) session in Warehousing, LN copies the start date of the operation from that session. When you manually enter an order in the Production Orders (tisfc0101s000) session, LN calculates the value of the Setup+Run Start Date field using the lead-time elements of the operation that you specified in the Routing Operations (tirou1102m000) session. Text If this check box is selected, an operation text or a
task text is present.
Print Subcontracted Operations by Subcontractor Starts the Print Subcontracted Operations by Subcontractor (tisfc2401m000) session. Print Subcontracted Operations by Order Starts the Print Subcontracted Operations by Order (tisfc2410m000) session. Generate Subcontracting Purchase Orders Starts the Generate Subcontracting Purchase Documents (tisfc2250m000) session. Purchase Order Starts the Purchase Order - Lines (tdpur4100m900) session. Purchase Requisition Starts the Purchase Requisition - Lines (tdpur2600m000) session. Subcontracting Rates Starts the Subcontracting Rates (ticpr1160m000) session. Subcontract Operations Starts the Subcontract Operations (tisfc2210m000) session. Production Planning Starts the Production Planning (tisfc0110m000) session.
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