If the material to be used in production will be procured through another production operation, Production Order should be selected as the Delivery Type.
The BOM Code and Revision Code to be used for the production of the material to be procured are specified on the BOM Code and Revision Code fields of the related line on the Proposal Realization window. The BOM Code recorded on the BOM Relation tab of the material is transferred as default into the BOM Code field of the demand slip, and can be changed if necessary.
The Production Orders are generated automatically as a result of the procurement operation. The Planning Method of the generated Production Orders is Backward. The Output Relations field on the Transaction Relations tab of the Production Order displays the Demand Slip from which the Production Order resulted.
Existing production orders for which a full output relation is not established can also be used for the Proposal Realization operation instead of giving a new Production Order. The Production Orders to be used for such an end should have the following characteristics:
- Must be released. In other words, the Release status of the Production Order must be Actual.
- The Status should be Not Started or Work in Process.
- Output relation should not be established for the whole Planned Production Quantity.
- The date of the related Planned Input from Production Slip should be before the Procurement Date.