Customer furnished materials in Sales and ProcurementTo enable customers or their suppliers to furnish the materials that are required to manufacture a specific customer item, select the Customer Furnished Materials check box in the Implemented Software Components (tccom0100s000) session. CFM - Sales You can specify the customer furnished materials in the Bill of Material (tibom1110m000) session. Furnishing of customer materials is initiated from a sales order line, which includes the item that contains customer furnished materials. The sales order line can have a linked demand or project peg for the customer demand. Note If a sales order line contains customer furnished materials, the Contains Customer Furnished Material check box is selected in the Sales Order Lines (tdsls4101m000) session. CFM - Procurement Before customer furnished material (CFM) purchase orders can be generated, you must specify this master data:
Based on the demand from a sales order, a purchase order of the Customer Furnished Materials type is generated by the order plan. This purchase order is used to call off the customer furnished materials required by the production order to manufacture the customer item. The purchase order inherits the peg of the demand order, if available. These conditions apply to the lines of a customer furnished materials purchase order:
Note CFM purchase orders can also be manually specified.
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