Add subcontracting service to activity (form)

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

Click Production control > Setup > Lean manufacturing > Production flows. On the Versions FastTab, click Activities, and then click Details. On the Service terms FastTab, click Add.

Use this wizard to configure subcontracted service terms for an activity. After service terms are configured, they are displayed on the Service terms FastTab of the Activity details form.

The following prerequisites must be met before you use this wizard:

• Work cells and warehouses are assigned to the vendors that operate them.

• Non-stocked service products are created for the services that are purchased.

• Purchase agreements are created and activated for the services that are purchased.

Navigating the form

The following tables provide descriptions for the controls in this form.

Pages

Page	Description
Assign subcontracting service	Define the main terms of the service. The main terms include the vendor, the carrier, and the service.
Assign output products and product dimensions	For additional service terms that differ from the default service terms, define the products that the service terms apply to. You can modify the output products at any time. In the Activity details form, on the Service terms FastTab, click Details to open the Subcontracting service details form.
Specify subcontracting service terms	Define the detailed terms for the service. The detailed terms include the product dimensions for the service, and the parameters that are used to calculate the quantity for service.
Wizard completed	Create the subcontracted service for the activity. The detailed service terms are used in the following situations: Subcontracting documents are created. These documents include the purchase order and the receipt. The standard costs for products are calculated based on production flows that use the subcontracted activities. If you modify the service terms, the changes do not affect documents that were created before the changes were made. After you modify the service terms, we recommend that you recalculate the standard cost of the related output products.

Buttons

Button	Description
Add	Add an output product to the service terms. You can select an item, and then assign product dimensions.
Remove	Remove the selected output product from the service terms.
Dimensions	Open the Dimensions display form, where you can select the product dimensions that are displayed in the list of output products.

Fields

Field	Description
Vendor account	The vendor that is defined as the supplier of the service for the activity. For process activities, the vendor that is assigned to the work cell. For transfer activities, the vendor that is assigned as follows: If the value in the Freighted by field is Carrier, the vendor that is assigned to the selected carrier. If the value in the Freighted by field is Shipper, the vendor that is assigned to the outgoing warehouse of the shipper. If the value in the Freighted by field is Recipient, the vendor that is assigned to the incoming warehouse of the recipient.
Freighted by	For transfer activities, the party that is responsible for the transfer and the referenced shipment. The following values are used: Shipper – The shipping party is responsible for the transfer. Recipient – The receiving party is responsible for the transfer. Carrier – A third-party carrier is responsible for the transfer.
Carrier ID	For transfer activities that are completed by a carrier, the carrier that ships the products from the outgoing location to the incoming location. If transfer activities are assigned to a carrier, this field is mandatory. You can configure multiple service terms to specify various carriers for a transfer activity. Then, in the Kanban board for transfer jobs form, you can select a carrier before you start the jobs. Note You can assign carriers to transfer services only if the carrier ID is associated with a vendor.
Service	The item of the Service product type that is used to obtain the service from the vendor.
Purchase agreement ID	The purchase agreement that documents the terms and conditions under which the service is provided by the vendor.
Default	Select this check box to use the current service terms as the default service terms for all output items that are supplied by the activity but do not have specific service terms.
Item number	The identifier of the item of the Service product type that is used to obtain the service from the vendor.
Configuration	The configuration for the service that is provided.
Size	The size for the service that is provided.
Color	The color for the service that is provided.
Product dimensions field group	For service products that have product dimensions, select the dimensions. Alternatively, you can use the product dimensions of the output products by selecting the Use output product configuration, Use output product size, and Use output product color check boxes. Example For output products that have an active Size dimension, a service may require different conditions for each size. Instead of configuring service terms for each product size, you can use the dimensions of the output product. The purchase orders and receipts are then created for services by using the size dimension of the output products that are scheduled and completed in the kanban jobs.
Use output product configuration	Select this check box to indicate that the configuration for the service is determined by the configuration of the output product that is supplied by the activity.
Use output product size	Select this check box to indicate that the size for the service is determined by the size of the output product that is supplied by the activity.
Use output product color	Select this check box to indicate that the color for the service is determined by the color of the output product that is supplied by the activity.
Service ratio	The ratio of quantity to the service quantity base. The ratio is used to calculate the quantity that is required or delivered for the service. The default value is 1.0, but you can modify this value.
Service unit	The unit of measure that the service is provided in.
Service quantity base	The data that is used to calculate the service quantity for the activity. The following values are used: Job – The service quantity is based on the number of jobs that are performed during the calculation period for the service. Product quantity conforming – The service quantity is based on the quantity of product that is produced, and that meets quality requirements, during the calculation period for the service. Product quantity total – The service quantity is based on the total quantity of items that is produced during the calculation period for the service. The total quantity includes both products that meet quality standards and products that do not meet quality standards. Activity time – The service quantity is based on the duration of the activities that are performed during the calculation period for the service. The calculation is as follows: the duration = the number of jobs x the activity run time

See also

Subcontracting service details (form)

Create purchase documents for subcontracting services (class form)

Activity details (form)

Announcements: To see known issues and recent fixes, use Issue search in Microsoft Dynamics Lifecycle Services (LCS).