An order to produce a specified quantity of an item on a specified delivery date.
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.
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 Currency Amount The amount, specified by cost component, that is related to the subassembly. Hours The production hours of the WIP transaction.
Print Subcontracting WIP Amount Click to start the Print Subcontracting WIP Amount (ticst0480m000) session.
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