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.
Subcontracted Operations by Subcontractor (tisfc2101m000)Use this session to display subcontracted operations by subcontractor. 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. Note If you regularly subcontract operations to a work center in your own organization but in a different company, it is better to set up a shared work center relationship. See the Shared work centers topic.
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. Production Order The production order to be carried out by the subcontractor. 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. Allowed values 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 Purchase Document The number of the subcontracting purchase document. LN treats subcontracting as buying an service. You can generate subcontracting purchase orders or subcontracting purchase requisitions in the Generate Subcontracting Purchase Orders (tisfc2250m000) session. Position The position of the operation on the purchase document. Project The project that the production order is part of. Item The item which is produced by the operation. This can be either a main item or a semifinished item. Task The task carried out on the operation. Work Center The work center where the subcontracting is carried out. 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 want to start the operation, or if the operation has already been started, the date when you want 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. LN calculates the move start date by subtracting the slack time from the number of days of the remaining production time after the Remainder Start Date. 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. Text If this check box is selected, a operation text or a task text is present..
Subcontracting with Material Flow
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 Documents Starts the Generate Subcontracting Purchase Documents (tisfc2250m000) session. Purchase Orders 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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