Exercise: Subcontract Operations

Work Order Subcontract Processing > Exercise: Subcontract Operations

Marketing has decided to add a Hot Stamp Logo to the Motor Mounting Plate Assembly (52200). San Germain Tube and Wire have agreed to perform this operation.

1 Use Department Maintenance (14.1) to verify that department 6050 has been set up for subcontract work.

2 Use Work Center Maintenance (14.5) to set up work center 2275 for the subcontract hot stamp work. Leave all of the rate fields blank, assign the work center to department 6050.

3 Use Item Master Maintenance (1.4.1) to add an item.


Field	Data
Item Number	Hot Stamp
Prod Line	20
Item Type	COMP
Status	ACTIVE
Purchase/Manufacture	P

4 Use Routing Maintenance (14.13.1) to add operation 20, Hot Stamp, to routing 52200.

5 Use Purchase Order Maintenance (5.7) to create a purchase order for supplier 10SUBCT with one Hot Stamp in the order line. Set the Ln Format S/M field to “Single.”


Field	Data
Supplier	10SUBCT
Ship-To	10-200
Line
Item Number	Hot Stamp
Qty	1
Type	S

6 Use Subcontract Routing/Op PO Maintenance (5.11) to link the subcontract routing operation to the subcontract line item on the purchase order, effective today.