Datasheet

Release Notes - New Features included in Release 2.4.0
Page 43 of 89
Non-Inv Goods). Any items which fail inspection should be rejected and returned to the
subcontractor via GRQR (Reject Delivery Note) and QRTN (Return to Supplier).
Once the material has passed inspection, WSSR (Subcontract Receipt) should be used to record
completion from the subcontract stage. The transaction will display for selection all subcontract
stages that have been linked to the associated purchase order line, but the receipt can be recorded
against any production order stage.
The receipt transaction has options to automatically issue free issue ingredients from the
subcontract warehouse to the subcontract process stage, and to automatically issue the subcontract
material to the subsequent process stage for completion of production.
If the issue ingredients option is not chosen, then the materials must be manually issued to the
subcontract process stage via WSSI (Subcontract Material Issue).
If the issue to next stage option is not chosen, then the subcontract material will be delivered to
stock, and must then be manually issued to the production order. If the next stage is also a
subcontract stage, then the sales reservation will have to be manually reduced via SPUR (Un-
reserve Production) before the stock can be allocated to the associated sales order line.
Once a production order process stage has been selected for receipt upon WSSR (Subcontract
Receipt) the transaction will perform the following processing:
• The receipt booking will be recorded against the subcontract production order stage via
PMRP (Record Stage Progress) transaction, and any WIP material booked against the stage
will also be updated as being used.
• The production order delivered quantity will be updated via WDTS (Delivery To Stores),
and the production order costs will be updated as if the receipt had been booked from the
production order stage. A resource cost booking for the stage will be generated for the
standard cost of the subcontract stage.
• Any backflushed ingredients upon the subcontract production order process stage will be
issued from the subcontract warehouse.
• If the option has been chosen, the transaction will issue all ingredient requirements upon the
subcontract production order process stage from the subcontract warehouse, i.e. not just any
backflushed ingredients. The processing will first sundry issue the material from the
subcontract warehouse via STSI (Issue Stock), then sundry receive the material via STSR
(Receive Stock) into the main plant, before finally issuing the material to the production
order via WMIS (Material Issue).
• If the option has been chosen, the transaction will issue the subcontract material received to
the next production order process stage. If the next stage is also a subcontract stage the
material will be delivered to the sales order line via SDTO (Deliver to Sales Order),
otherwise the material will be issued to the production order via WMIS (Material Issue).
WSSQ (Subcontract Order Enquiry) can be used to display the subcontract receipt details for an
entered purchase order line. The display will show what Goods Receipt Notes have been recorded
from the purchase order line and for what subcontract production order stages they have been
recorded as being received from.