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General Information about Order List - Subcontract

You will find a general description of Managing Lists in the System in the chapter MONITOR General Information in the MONITOR Basics.

What Does This Procedure Do?

Here you can print different lists that include work centers linked to subcontracts in different types of orders. You can also replan subcontracts in a lead time chart. Under the Create tab you can select between two list types, Standard and Shipped, that show different information.

Read more about the different lists under Printout Samples.

Material and instructions that are linked to the subcontract can be shown in the list.

What Update Options Exist for this Procedure?

You can link to the Material Clearance procedure and also undo clearances that have been performed by right-clicking on the list and using the Info Menu.

In the list type Standard, classified by Work center, you can replan orders in a lead time chart.

The Delivery period can be updated in the lists even if no date has been entered previously.

The Supplier's order number can be changed in the list type Standard when the subcontract purchase order is marked as confirmed.

Can Any Charts be Displayed?

In the list type Standard, classified by Work center, you can display a lead time chart, that is a powerful graphic diagram where horizontal bars show the lead times (start and finish periods) for all the subcontracts per work center. You can also replan subcontracts in the lead time chart.

In this procedure you can perform an AutoRun via the AutoRuns procedure that is included in the supplementary function MONITOR Agent.

Window Functions

Read more about the Window functions under Window Functions in the MONITOR Basics.

 

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