How to: Generate Subcontracting Orders

To generate subcontracting orders, you must create a release production order for each item to be subcontracted that is listed in the BOMs. The BOM is a list of the raw materials, subassemblies, subcomponents, components, and parts, and the quantities of each part needed to manufacture an end product. To manufacture a single end product, the items in the BOM may include any one of the following:

  • A non-excisable item

  • An excisable item

  • A capital item

For more information about releasing production orders, see Releasing Production Orders Automatically. To generate subcontracting orders, you must also associate the work center with a subcontracting number. For more information, see How to: Set Up Subcontracting.

To generate a subcontracting order

  1. In the Search box, enter Subcontracting Worksheets, and then choose the related link.

  2. To calculate subcontracts, on the Actions tab, in the Functions group, choose Calculate Subcontracts.

  3. On the Options FastTab, in the Order Date field, enter the date of the production order.

  4. On the Work Center FastTab and the Prod. Order Routing Line FastTab, select the appropriate filters.

  5. Choose the OK button.

    The fields in the Subcontracting Worksheet window are automatically populated.

  6. Select the released production order, and on the Actions tab, in the Functions group, choose Carry Out Action Message.

  7. On the Options FastTab, select the Print Orders check box to print the subcontracting orders that are created.

  8. Choose the OK button.

See Also

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