Executing operations with customer furnished materials

Production orders executed for customers can include customer furnished materials. You can receive materials owned by the customer for these orders. Those items are stored against a certain value using the current valuation logic.

Create sales order with customer furnished material
Create a sales order with the Contains Customer Furnished Material check box selected in the Sales Order Lines (tdsls4101m000) session.
Plan supply orders

To fulfill the demand, you must run the Generate Order Planning (cprrp1210m000) session to generate a production order withContains Customer Furnished Material and a purchase order for that material.
Note: The above orders can’t be created manually.
Transfer purchase order

To fulfill the demand for the customer owned material, a purchase order of the Customer Furnished Materials type is generated by the order plan. This purchase order is used to call off the customer furnished materials required by the production order to manufacture the customer item.
Receive components from customer
The customer sends you the subassemblies and material.
Transfer production order

After receipt, the materials are marked as Customer Owned in inventory. The customer owned materials can be assigned only to a specific item or project, or can be used for all production orders of an owner.
Report production order completed
Report the production order as completed in the Report Orders Completed (tisfc0520m000) details session.
Close production order
Close the production order in the Close Production Orders (ticst0201m000) session.