Setting up operations with customer furnished materials

	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. 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: The Customer Furnished Material and Contains Customer Furnished Material check boxes become available in the Bill of Material (tibom1110m000), which you can use to specify the assembly parts that belong to the customer. The Contains Customer Furnished Material check box becomes available in the Sales Order Lines (tdsls4101m000) session. Furnishing of customer materials is initiated from a sales order line. For more information, refer to CFM - Sales. The Combined Ownership Allowed check box becomes available in Item - Costing (ticpr0107m000) to allow for the costs to be divided between the owner and the manufacturer. Step 2. Customer furnished material (CFM) item One of the following must apply to this item: Its order system is Planned in the Item - Ordering (tcibd2100m000) session It has a linked demand peg It has a linked project peg 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. Related topics Customer furnished materials Executing operations with customer furnished materials Customer furnished materials in Sales and Procurement