Subcontracting Models (tisub1100m000)
Use this session to manage models for subcontracting products or intermediate products.
Field Information
- Product
-
The subcontracted item.
- Subcontractor
- Subcontractor Site
-
The ID of the location where the subcontracted production takes place.
- Ship-from Business Partner
-
The business partner who ships the (intermediate) product.
- Revision
-
The revision ID.
- Production Site
-
The site ID.
- Effective Date
-
The date and time the subcontracting model is valid.
- Expiry Date
-
The date and time the subcontracting model is no longer valid.
- Status
-
The status of the subcontracting model.
Allowed values
- New
- Approved
- Expired
- Use BOM Units
-
Indicates if using BOM unit is applicable for material lines.
Note:- By default, this check box is cleared.
- This check box is enabled only if:
- The Status of the Production Bill of Material is New.
- The BOM Units of Material lines check box is selected in the Product Engineering Parameters (timfc0100m000) session
- Capacity / Week
-
The weekly capacity of the subcontracting location. This value is used in planning to analyze the availability of the subcontractor.
- Available for Planning
-
If this check box is selected, the subcontracted model is available to be used in planning.
- Use for Planning
-
If this check box is selected, the subcontracting model is used for planning.
- Use for Costing
-
If this check box is selected, the subcontracting model is enabled for costing, and for use in the calculation of the standard cost of a subcontracting item.
- Subcontractor Warehouse
-
The warehouse where the component is stored and where the allocation for a production order is made.
Note: If the component is a phantom, and you select the Inherit Warehouse if Parent Item is a Phantom check box, LN allocates the requirement for the component in the warehouse of the component's parent item. - Subcontracting Cluster
-
The planning cluster to which the subcontractor belongs.
- BOM Quantity
-
BOM quantity
- Supply Order Method
-
Indicates if the supply orders must be created as purchase order or as purchase schedule.
Note:- This field is displayed only if the Schedules check box is selected in the Procurement Parameters (tdpur0100m000) session, and Sites is set to Active in the Implemented Software Components (tccom0100s000) session.
- By default, the value is set to Purchase Order.
- Purchase Schedule is visible only if the Purchase Schedule in use check box is selected in the Item - Purchase orItems - Purchase by Site (tdipu0181m000) session.
Allowed values
- Purchase Order
- Purchase Schedule
- Purchase Contract
-
The code of the purchase contract.
Note: This field is displayed only if the Supply Order Method is set to Purchase Schedule. - Purchase Contract Line
-
The purchase contract line number.
Note: This field is displayed only if the Supply Order Method is set to Purchase Schedule. - Source
-
The source of the subcontracting model.
Allowed values
- Manual
-
The P-BOM is defined in the Production Bills of Material (timfc3100m000) session.
- Production Bill of Material
-
The P-BOM revision was generated from an existing production bill of material.
- Engineering Bill of Material
-
The P-BOM is generated from an engineering bill of material.
Note: If the P-BOM is generated from an E-BOM, the Source Engineering Item and Source Revision fields are filled. - PLM
-
The P-BOM is generated from data imported from PLM.
- Configurator (PCF)
-
The P-BOM is generated from data imported from the PCF configurator.
- Configurator
-
The P-BOM is generated from data imported from Infor Configurator.
- Job Shop Bill of Material
-
The P-BOM was generated from a job shop bill of material.
- Not Specified
- Source Revision
- The PBOM revision from which the JSBOM revision was generated.
- Lead Time Type
-
Specify the type of lead time used for the subcontracting model.
Allowed values
- Fixed
- Proportional
- Fixed Supply Time
-
If the lead time type is Fixed, the supply time does not depend on the ordered quantity.
- Supply Time
-
If the lead time type is Proportional, the supply time needed per unit. The supply time will increase with the number of units.
- Actual Calendar
-
The actual calendar used by the subcontracting model.
- Origin
- The ID of the session where the actual calendar is defined.
- Created On
-
The date the selected subcontracting model was created.
- Created By
-
The employee who created the selected subcontracting model.
- Approved On
-
The date the selected subcontracting model was approved for use.
- Approved By
-
The employee who approved the selected subcontracting model for use.
- Expired On
-
The date the selected subcontracting model was expired and could no longer be used.
- Expired By
-
The employee who expired the selected subcontracting model.