Subcontracting Bill of Material (tisub1110m000)

Use this session to manage subcontracting bill of material (BOM)

 

Product
The subcontracted item.
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.
Ship-from Business Partner
The business partner who ships the subcontracted part.
Revision ID
The revision ID.
Position
The subcontracted item's position number.
Material
The item that is a component of the received main item.
Supplied by Subcontractor
If you subcontract one or more operations, or an item's entire production process, you can choose whether or not to send material to the subcontractor to use for the subcontracted item.
  • If this check box is selected, the material is not sent to the subcontractor. The material is supplied by the subcontractor.
  • If this check box is cleared, and the material is linked to a subcontracted operation, the material is sent to the subcontractor.
Net Quantity
The number of items on the BOM line to which the reference designator applies. A reference designator can apply to one or more items on the BOM line.
Scrap (%)
The scrap factor by which the net quantity must be increased to compensate for material losses.
Warehouse
A place for storing goods. For each warehouse, you can enter address data and data relating to its type.
Supply System
The supply system used.
Lot Selection
The lot code of the product.
Inherit Demand Peg
If this check box is selected, the dependent components will inherit the project peg of the main item.