Subcontract parts

In this procedure you manage changes regarding so-called subcontract parts. You can for example modify prices or whether or not receiving inspection should be applied.

However, you cannot create new parts, copy existing parts (using Save as...), or delete subcontract parts here. Also, the procedure is not warehouse sensitive.

When you add a subcontract in the BOM and routing, a subcontract part will also be created for that operation. You then also select a supplier for the operation that will be supplier linked to the subcontract part. In this procedure you can see the supplier links that exist for each subcontract part and configure which one should be selected by default. If you change the subcontractor of an operation for the manufacturing order, it will be added as an alternative supplier for the subcontract part.