If this check box is selected, a report is printed listing all the generated orders.
Generate Supply Orders for Subcontracting (tdpur4216m000)Use this session to generate supply orders or supply schedules, based on which material is shipped from:
For each subcontracting purchase order, you can view the materials and subassemblies that must be supplied to the subcontractor, in the Purchase Order Material Supply Lines (tdpur4116m000) session. The materials can be supplied through a sales transfer order, sales transfer schedule, warehouse transfer, purchase supply order, or purchase supply schedule, which you specify in the Purchase Order Material Supply Lines (tdpur4116m000) session.
Note
Print Generated Orders If this check box is selected, a report is printed listing all the generated orders. Print Errors If this check box is selected, and errors occur during the generation process, an error report is printed. Print to predefined Device If this check box is selected, the report is printed on your default printer. If this check box is cleared, the report is printed on an alternative, to be specified printer.
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