Subcontracting Bill of Material (tisub1110m000)
Use this session to manage subcontracting bill of material (BOM)
Field Information
- Product
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The subcontracted item.
- Subcontractor
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subcontractor
- Subcontractor Site
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The ID of the site where subcontracted work is performed.
- Ship-from Business Partner
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The business partner who ships the subcontracted part.
- Revision
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The revision ID.
- Site
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The site ID.
Note: Only visible if multisite functionality is active. - Position
-
The subcontracted item's position number.
- Material
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The item that is a component of the received main item.
- Supplied by Subcontractor
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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.
- Net Quantity
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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.
- Scrap (%)
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The percentage of material that is lost during production.
- Warehouse
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The warehouse from which materials are shipped to the subcontractor.
- Supply System
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The supply system used.
- Lot Selection
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The lot code of the product.
- Inherit Demand Peg
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If this check box is selected, the dependent components will inherit the project peg of the main item.