When adding an outsourcing, the Creditor field is no longer taken over from the operation

When adding an outsourcing, the Creditor field is no longer taken over from the Operations table. As a result, any outsourcing purchase price agreements are now applied when purchasing a production order operation PC (outsourcing); these are not applied if a creditor has been entered.

Determining the preferred supplier when outsourcing is based on the following hierarchy:

1. Production order operation PC/Planning operation
2. Purchase price agreement outsourcing
3. Operation

This means that if no creditor has been entered on the production order operation PC and there is also no outsourcing purchase price agreement, the creditor specified in the table Operations will be applied.

 

Please note! If a creditor has been entered in the BOM operation, it will be included in the calculation or production order.