Subcontracting Bill of Material (tisub1110m000)

	Subcontracting Bill of Material (tisub1110m000) Use this session to manage subcontracting bill of material (BOM) Site The site ID. Note Only visible if multisite functionality is active. Related topics Multisite overview 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. Related topics Overview of subcontracting 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. Related topics Overview of reference designators Procedure for linking reference designators in the BOM Scrap (%) The percentage of material that is lost during production. Warehouse The warehouse from which materials are shipped to the subcontractor. 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. Related topics Project pegging overview