Subcontracting Production Order Page

As an alternative to opening multiple documents to complete a subcontracting process, use the Subcontracting Prod. Order page, where each step of external production including supply of components can be managed and controlled. Open the page from a Released Production Order by choosing the Subcontracting action on the Home menu.

In the Subcontracting Prod. Order page, the Subcontracting Worksheet, Transfer Orders, and Purchase Orders can be created and opened.

The fields on the General and Schedule FastTabs are the same as on the Production Order, with the exception of the Subcontr. Wksh. Exists toggle on the General FastTab. This field indicates if a Subcontracting Worksheet for the production order has been created.

Subcontracting Routing Lines FastTab

The fields on the Subcontracting Routing Lines FastTab are described in the following table.

Field	Description
Enclosure Components	Indicates if production order components are linked to the routing line with a Routing Link Code.
Requisition Line Exists	Indicates if a Subcontracting Worksheet exists for the routing line.
Purchase Line	Indicates the number of the open purchase order for the completed item.
Posted Purchase Receipt	Indicates the number of the posted purchase receipt.
Transfer Order	Indicates the number of the open transfer order created for enclosure components. If more than one transfer order was created due to multiple locations, the number of transfer orders will be shown instead of the transfer order number. If multiple transfer orders are created, the Transfer Orders list will open instead of the transfer order.
Posted Transfer Order	Specifies the number of the posted transfer order created for enclosure components. If more than one transfer order was created and posted due to multiple locations, the number of posted transfer orders will be shown instead of the posted transfer order number. If multiple transfer orders are posted, the Posted Transfer Receipts list will open instead of the posted transfer receipt.
Encl. Drop Shipment	Indicates the number of the enclosure drop shipment purchase order or the posted enclosure drop shipment receipt (see Drop Shipment to the Subcontractor).
Operation No.	Automatically generated in the Prod. Order Routing.
No.	Work Center assigned in the Prod. Order Routing.
Routing Link Code	Routing Link assigned in the Prod. Order Routing.
Description	Description of the work center.
Subcontractor No.	Subcontractor assigned to the work center.

Line Menu

The actions on the Line menu from the Subcontracting Routing Lines FastTab are described in the following table.

Actions	Description
Open Purchase Order	Opens the Purchase Lines page for the completed item purchase order; can also be opened from the Purchase Line field on the line.
Open Posted Purch. Order	Opens the Posted Purchase Receipt Lines page for the completed item purchase order; can also be opened from the Purch. Rcpt. Line field on the line.
Open Transfer Order	Opens the Transfer Order page; can also be opened from the Transfer Order field on the line.
Open Posted Transfer Order	Opens the Posted Transfer Receipt page; can also be opened from the Posted Transfer Order field on the line.
Open Encl. Drop Shipment	Opens the Purchase Lines page (if enclosure drop shipment purchase order is open) or Posted Purchase Receipt Lines page (if enclosure drop shipment purchase order is posted); either page can also be opened from the Encl. Drop Shipment field on the line. For more information, see Drop Shipment to the Subcontractor.
Components	Opens the Prod. Order Components page.

Action Bar

The subcontracting-related actions on the action bar are described in the following table.

Action	Description
Create Subcontracting Worksheet	Creates and opens a Subcontracting Worksheet with Name = {Production Order No.} for the routing lines. Running this function turns on the Subcontr. Wksh. Exists toggle on the General FastTab and sets the Requisition Line Exists field to Yes on the Subcontracting Routing Lines FastTab in the Subcontracting Prod. Order page.
Open Subcontracting Worksheet	Opens the Subcontracting Worksheet for the routing lines.
Create Purchase Order	Runs the Carry Out Action Message function on the Subcontracting Worksheet and creates a Purchase Order for the completed item and a Transfer Order for the enclosed components. If a drop shipment is set for an enclosure component, a purchase order for that will be created as well (see Drop Shipment to the Subcontractor). Running this function deletes the Subcontracting Worksheet line so the Requisition Line Exists field is set to No in the Subcontracting Prod. Order page. NOTE: The Subcontracting Worksheet remains open until the Production Order is finished.

The actions on the Related menu are the same as on the Production Order.

See Also

Process External Production
Subcontracting with Warehouse Management

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