Subcontract Code

• Production site (field MFGFCY)

This field is used to carry out the process on the assigned site.

• Order no. (field MFGNUMDEB)

This field displays the work order number (unique ID).
This number is automatically or manually generated upon each creation.
Click the Selection icon to open the list of work orders (which only includes 'Firm' or 'Closed' work orders) and select a work order.

• field MFGNUMFIN

• Work center (field EXTWSTDEB)

The work center is attached to a work center group. It corresponds to a production resource on which a routing operation is carried out.

This is an entity for which it is requested to plan loads and track production times.

Each work center is associated with an attachment site.

• field EXTWSTFIN

• Subcontracted products (field ITMREFDEB)

This is the code for a product with the category type ‘service’.
The service can be performed by an external subcontractor.

• field ITMREFFIN

• Supplier (field BPSNUMDEB)

Enter the supplier at the origin of the receipt. The selection lists specific to the intersite and intercompany orders and deliveries available for receipt are filered to those related to the entered supplier.

From the Selection icon, you can:

• field BPSNUMFIN

• Order (field POHNUMDEB)

Each order has its own order number. It is used to identify it.

If the order sequence number is to be manually assigned, the user must also enter an order number. Where the order number sequence assignment is automatic, a number will be assigned at the end of the creation.

When a purchase order is copied, and it has an order date different from the current date, the user will be asked whether they wish to recalculate the prices and discounts according to the new order date.

• field POHNUMFIN

• Date (field ORDDATDEB)

The order date is initialized to the current date and can be modified (only in creation mode). The modification of this date during the creation leads to the display of a message offering the possibility to update the prices and potential discounts calculated for the order lines already entered. This modification also leads to the update of the expected receipt date of the order lines for which no requirement has been consumed.

• field ORDDATFIN

• Order no. (field MFGNUM)

• Subcontracted prod. (field SCOITMREF)

• Supplier (field BPSNUM)

• Order date (field ORDDAT)

• Order no. (field POHNUM)

• Operation status (field OPESTA)

• Exp. receipt date (field EXTRCPDAT)

• Planned quantity (field EXTQTY)

• Operation UOM (field OPEUOM)

• Total actual quantity (field CPLQTY)

• Actual rejected qty. (field REJCPLQTY)

• Received STK (field RCPQTYSTU)

• Stock unit (field STU)

• Work center (field EXTWST)