Hi friends,

I have just a small question. I generated a production order for manufactured item, defined routing and then defined 3 Rounting tasks. After that, I use the session "generate subcontracting purchase order" to generate the Purchase order. Baan generated 3 purchase orders, one for each line of routing task even though the subcontractor is same.

Is this the Baan standard behavior?
Is there any possibility that we generate only one purchase order for all routing tasks if the subcontractor is same, and separate purchase orders only if the subcontractor is different?

Thanks in advance
MRF

Hi...

I use the subcontracting and when they are many operations in the production order, for the same subcontrater Baan create only a purchase order...

Hi pbarbosa,

What I must check? if there are some specific way to define the tasks to generate the production order? Please tell a bit what information you provided and which sequence to generate the production order so that there should be only one purchase order generated. May be I am missing some thing.

Thanks in advance
MRF

1 - You have first subcontract operations (tisfc2101m000) , indicate the supplier and the subcontrating w.center, the production order and the operation or operations to subcontract.
2 - The subcontrating rates must be create for the subcontractor
3 - When you run tisfc2250m000 (Generate Subcontracting Orders) with the correct limits (operation and dates) the system generate in my case a purchase order and print a report .