External operation

Production > Work order general > Work order document > WO document positions > Edit Work Order Position > Routing tab > Production Routing > External operation

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Production > Work Order > Open WO position > Open operation > "External operation" tab

WO_Routing_External_SAPStyle

Window arbplanpos_edit.psr

 

The "External Operation" tab is only visible if an external operation has been selected as a resource.

An external operation can consist of a pure service (the entry is then on this page only) and / or possess a proprietary throughput time and debit the capacity of a resource, as well as allow costs to arise (entry in General tab)

For further information See External production.

 

Field

Description

Supplier

hmtoggle_plus1 Default supplier

 

Item

Assign a non-warehouse item to manage all external operation transactions like purchase orders.

If no unit price is specified, pricing is carried out for this item.

Clicking on the yellow arrow will open the Item Master data window.

Price per unit

Set the price for purchase orders. Service price per price factor.

See Pricing for purchase.

Price List consider

Check box. Allows Beas to consider pricing, extended price lists, special price lists and blanket orders. See Pricing for purchase.

Price factor

Include a factor to be used according to the price per unit defined.

Note: If "Price list consider" is enabled, "Price factor" is hidden, as prices in price list are always stored per Inventory UoM of the service item.

Minimum price

Shipping price

Shipment lot size

Set the lot size that can be shipped. See transport price.

 

Currency

Specifies the currency in which the amounts are expressed. If no currency is used, the local currency is used.

Cost element

Change the account in which the standard costs from the external operation is booked.

If a cost element is stored, and in the cost type an account is stored, costs arising at goods receipt are booked to the WIP account.

See External operation goods receipt, Cost types.

Unit

Conversion factor

QC-inspection plan

Define if this external operation has to be inspected by the quality control team when producing the item or performing the task and link to stored QC-inspection plan. Clicking on the yellow arrow opens the the editing screen of the selected plan, and clicking

the tool-auswahl opens the list of QC inspection plans.

Purchase order on Warehouse

 

Additional fields in Precalculation

Warehouse

Determines the warehouse of the service item. This is required for pricing,

if you work with "price per warehouse".

from Quantity / Price

Only visible if "consider price list" was activated. Up to 4 quantity-dependent prices can be entered. Quantities are given in units of the service item.

 

 

See

Collective Purchase Order


Help URL: https://help.beascloud.com/beas202402/index.html?external_operation.htm