Would anyone out there happen to have instructions/documentation on how to use subcontracting operations in a Baan production order?

thanks - NikkiZ

Hi,

First Maintain the Work Center, then Maintain Machine, then Tasks, then maintain the seperate routing code for that item which was using for subcontracting.

When you maintain the work center, also feed the Subcontractor code.

After taking these steps maintain the subcontracting rates in the shop floor control module.

This is the setup for subcontracting process.

dk

Hope this helps greets Jero



Open Businesspartner: tccom4500m000
Open department: tcmcs0565m000
Open workcenter: tirou0501m000
Open new item tcibd0501m000 "FB7xx"
Open new task tirou0503m000
Open cost ticpr1560
=>do the specific routing....

thanks - I have the info on the steps you provided I was sort of looking for "official" documentation. Also - I know you have to Generate Subcontracting orders in order for the PO to be generated. Do you still need to take this step if you are only using the session Subcontracting Operations(tisfc2101m000) I've used this session and replaced an operation with our subcontracting workcenter but it's not creating the PO for some reason.

thanks - NikkiZ

Do you have any error report when running
tisfc2250m000?

Hello- thanks for the responses. It seems I had the flag for Check if Previous operation is complete set to yes. So it wasn't creating the PO for this reason. All is good now.

Thanks!