To create and transfer a planned subcontracting order

To create a planned order, run the Generate Order Planning (cprrp1210m000) session for a range of items.

Alternatively, complete these steps:

1. On the Planning menu, select Item Order Plan.

2. In the Item Order Plan - Find (cprrp0521s000) session, specify the appropriate planning cluster and item to view the demand present for the item.

   In the Item Order Plan (cprrp0520m000) session, the demand is displayed.

3. If the demand exceeds the inventory on hand, on the toolbar, select GENERATE ORDERS to create a planned order.

4. In the Generate Order Planning (Item) (cprrp1220m000) session, specify the item and click GENERATE.

   Based on the setup of the item and related data a planned order with order type Planned Subcontracting Orders is created.

   In the Planned Order (cprrp1600m000) session, the details of the planned order are displayed, including these the subcontracting details on the Internal tab:

   • The subcontractor
   • The subcontractor site
   • The components to be sent to the subcontractor

   The lead times are displayed on the Lead-Time Analysis tab in the lines section of the session.

To transfer a planned order, complete these steps:

1. On the Actions menu in the Planned Order (cprrp1600m000) session, select Transfer Planned Order to transfer the planned order to a subcontracting purchase order.

2. In the Transfer Order Planning (cppat1210m000) session, specify the applicable subcontracting order type and series.

3. On the Actions menu, select Transfer. The purchase order is created. If you select a print option, you can view the details on the report.

   You can look up the purchase order in the Purchase Order Intake Workbench (tdpur4601m200) session.