Subcontracting WIP Amounts (ticst0580m000)
Use this session to view the amounts that are used to create financial transactions related to subcontracting. The amounts are specified by cost component.
Field Information
- Production Order
- Order Status
- Position
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If the Sending WIP check box is cleared, the number in the Position field refers to the operation preceding the subcontracting operation. If the Sending WIP check box is selected, the number in the Position field refers to the subcontracting operation.
- Sending WIP
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If this check box is cleared, the displayed amounts are related to the subassembly that is sent to the subcontractor.
If this check box is selected, the displayed amounts are related to the subassembly that is received from the subcontractor.
- Customer Owned
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If a subcontractor for his part also subcontracts operations, an amount can be split up in an owned part and a non-owned part .
If this check box is selected, the amount concerns a material that is not owned by yourself, but by the material's supplier. If this check box is cleared, you are the material's owner.
- Cost Component
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cost component
- Currency
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currency
- Amount
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The amount, specified by cost component, that is related to the subassembly.
- Hours
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The production hours of the WIP transaction.