Setting up operations with customer furnished materials

This topic describes how to set up your system to support the execution of operations using customer furnished materials.

Setup
Step 1. Implemented software components

If you want to support the materials and components from the customer during the manufacturing process, select the Customer Furnished Materials and Ownership External check boxes in the Implemented Software Components (tccom0500m000) session.

Once these parameters are selected:

Step 2. Customer furnished material (CFM) item

One of the following must apply to this item:

Step 3. Purchase orders

Based on the demand from a sales order, a purchase order of the Customer Furnished Materials type must be generated by the order plan. To set up CFM purchase orders, refer to CFM - Procurement.