Maintenance of purchase price and discounts is possible up until the purchase order has been received.
- Select the Work with sub-contract operations menu item.
- On the initial panel, select the operation for which you want to maintain the purchase order and click Maint pur order.
- You access Work with purchase orders, Order line, main info. You can change all fields except the following:
- Order line
- Item
- Promised dat
- Arrival date
- Currency
- Price code
Click OK to update the changes. Exit the routine.
What to do next
Before the manufacturing order is further processed, the purchase order for the sub-contracted operation must be processed.
The reception of the sub-contracted work is reported in the normal purchase order reception. For detailed information, see Confirm a purchase order reception note.
After the reception of the sub-contracted work the status and quantities of the manufacturing operation are updated. Cost control amount is also updated on the operation. The processing of the manufacturing order can continue.
Note: If the MOSUBSTR (M-order sub-contract operation, start operation) function is activated in the Function control file and the character value is set to 1, then the sub-contract operation will be updated with status 40 when the purchase order is created. If the character value is set to 2, then the sub-contract operation will be updated with status 20.