Overview
Once products are manufactured, the subcontractor provides information on the consumed raw materials and components received within the subcontracting purchase order.
Within this process, the company registers information about the actually consumed amount of raw materials and components in the system.
If the actual consumption is greater or less than the planned quantity, the company initiates pick-up of unused raw materials or fill-up of additional raw materials.
As a result of this process, actually consumed resources are registered.
Register subcontractor notifications of consumed resources flowchart
Paths
Path | Quick menu → Mail, tasks → Business Interactions |
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In-app link EN code |
e1cib/list/DocumentJournal.Interactions
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In-app link RU code |
e1cib/list/ЖурналДокументов.Взаимодействия
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How to receive subcontractor notifications of consumed resources
1. Receive a subcontractor notification of consumed resources.
2. Use any communication tools: phone, email, mail, a self-service portal, or interfaces with external systems.
3. Record the communication in Business Interactions.
Paths
Path | Manufacturing → Subcontracting → Unregistered documents |
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In-app link EN code |
e1cib/command/DataProcessor.DocumentsOfTransferToTollingAll2_5.Command.UnregisteredDocuments
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In-app link RU code |
e1cib/command/Обработка.ЖурналДокументовПередачиВПереработку2_5.Команда.ДокументыКОформлению
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How to generate subcontractor notifications
1. Go to Manufacturing and then click Unregistered documents under Subcontracting.
2. Click the Reports tab.
3. In the Register report field, select Create a report.
4. Review the list of references, select lines, and click Register.
Paths
Path | Manufacturing → Subcontracting → External subcontracting — All documents |
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In-app link EN code |
e1cib/app/DataProcessor.DocumentsOfTransferToTollingAll2_5
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In-app link RU code |
e1cib/app/Обработка.ЖурналДокументовПередачиВПереработку2_5
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How to register actually consumed resources
1. Go to Manufacturing and then click External subcontracting — All documents under Subcontracting.
2. Open the required document.
3. In the Subcontracting services notification received document, click the Materials and works tab.
4. Review the information filled automatically from the order.
5. Fill the Items, Quantity, and Unit columns according to the information submitted by the subcontractor.
6. In the Product cost element column, fill the company-specific information.
How to post subcontractor notifications
1. In the Subcontracting services notification received document, click Post and close.
Paths
Path | Manufacturing → Manufacturing reports → Subcontracting → Product delivery control by subcontractor |
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In-app link EN code |
e1cib/data/Catalog.ReportsOptions?ref=885c0050569fc7f211ed590fc21bf193
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In-app link RU code |
e1cib/data/Справочник.ВариантыОтчетов?ref=811c60a44ccf99dc11eccd5ce40cc492
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How to monitor subcontractor notification registration
1. Go to Manufacturing, click Manufacturing reports at the top, and then open the Product delivery control by subcontractor report under Subcontracting.
2. Set a period, a Company, and a Subcontractor.
3. Click Generate.
4. In the Ordered column under Subcontracting services notifications received, review the subcontractor notification to register.
5. In the Registered column under Subcontracting services notifications received, review the registered subcontractor notification.