In this window provision parts defined in item master are issued.
Process:
This function is similar to the external operation concept of Beas. It can be processed without a work order.
1. Auxiliary material is posted to a suppliers account (manually), which may be a normal warehouse used as "external warehouse".
2. A purchase is created for the finished part.
3. The external supplier produces the finished part and delivers it.
4. Goods receipt – the finished part is posted in. Provision parts are issued from the warehouse (the external one) indicated in the BoM.
Provision parts are defined in the item master by setting the scheduling ID to "provision part" and adding the needed material to the BoM.
IMPORTANT:
Provision parts:
- do not support Beas, SAP and WMS Bin management.
- do not support batch numbers or serial numbers.
- are only available in single goods receipt.
- is in maintenance. End of development.
- not available in multi-line goods receipt PO or in web app solution.
- Beas does not calculate MRP Sub-assembly requirements for items defined as "Provision parts".
See
