Executing operations with customer furnished materialsProduction orders executed for customers can include customer furnished materials. You can receive materials owned by the customer for these orders. Those items are stored against a certain value using the current valuation logic. Step 1. Create sales order with customer furnished
material Create a sales order with the Contains Customer Furnished Material check box selected in the Sales Order Lines (tdsls4101m000) session. Step 2. Create purchase order To fulfil the demand for the customer owned material, 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. For more information, refer to CFM - Procurement. Step 3. Receive components from customer The customer sends you the subassemblies and material. Step 4. Create production order After receipt, the materials are marked as Customer Owned in inventory. The customer owned materials can be assigned only to a specific item or project, or can be used for all production orders of an owner. Step 5. Report production order completed Report the production order as completed in the Report Orders Completed (tisfc0520m000) details session. Step 6. Close production order Close the production order in the Close Production Orders (ticst0201m000) session.
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