Perform the following steps to create a subcontracting PO:
1. Enter the material to order and the category of the item for subcontracting (L) in the order item.
2. Press the ENTER key to display the screen for component processing.
3. In the component processing screen, enter the components required by the vendor to manufacture the ordered material (end product). While entering the components, you need to take care of the following points:
4. You need not enter the date required for the components. The system in return proposes this date when you press the ENTER key. It is calculated as follows:
5. Delivery date of the item-planned delivery time
6. Suppose you do not wish the quantity of the components to be altered if the order quantity of the end product is changed, then set the indicated to Fixed quantity.
7. In case you want to allocate a particular batch of the component to the vendor for the manufacture of the ordered material, then enter the desired batch.
8. To determine whether or not the components are available on the date required, select Component List Component Availability.
9. When you enter a bill of material as the material in the subcontract order, the components are automatically created.
10. You can also determine the components in the bill of material at a later date (for example, if the bill of material is subsequently changed) by selecting Item -> Goto -> Components -> New BOM explosion. The existing entry of the components is removed and again determined in the bill of material.
11. Save the purchase order.
12. When you print the purchase order, the components are printed per order item.
1. Enter the material to order and the category of the item for subcontracting (L) in the order item.
2. Press the ENTER key to display the screen for component processing.
3. In the component processing screen, enter the components required by the vendor to manufacture the ordered material (end product). While entering the components, you need to take care of the following points:
4. You need not enter the date required for the components. The system in return proposes this date when you press the ENTER key. It is calculated as follows:
5. Delivery date of the item-planned delivery time
6. Suppose you do not wish the quantity of the components to be altered if the order quantity of the end product is changed, then set the indicated to Fixed quantity.
7. In case you want to allocate a particular batch of the component to the vendor for the manufacture of the ordered material, then enter the desired batch.
8. To determine whether or not the components are available on the date required, select Component List Component Availability.
9. When you enter a bill of material as the material in the subcontract order, the components are automatically created.
10. You can also determine the components in the bill of material at a later date (for example, if the bill of material is subsequently changed) by selecting Item -> Goto -> Components -> New BOM explosion. The existing entry of the components is removed and again determined in the bill of material.
11. Save the purchase order.
12. When you print the purchase order, the components are printed per order item.
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