Hello,

we have several items in our company which are selfproduced and subcontracted to one or more suppliers.

Does anybody know how to map this situation in baan IVc4.


Thank's for your assistance.

You can use the Alternate code systems/Item to map teh part numbers used by each vendor, if the part is one that you produce and also purchase, you should insert a vendor in itm001 table, along with a purchase price, as well as setup BOM, routing, and all the usual methods.

If the parts are sub-contracted, or are these actually processes that are subcontracted, you can set these up as cost items, and book PO using sub-contract order type.

Also, you can use the Alt. Vendors List in Purchasing / Misc, which lets you specify which vendors you want for each part. baan allows you to choose an alternate vendor.




Best Regards,