# Subcontracting

> Subcontract purchasing — material shipment to and return from the subcontractor, stock at the subcontractor, component consumption at the subcontracting goods receipt.

URL: https://erpdocs.corexlogic.com/en/satin-alma/ekranlar/fason

Subcontracting means that a supplier (the subcontractor) processes a product **with your material** and delivers it
to you. A subcontracting order is a purchase order whose line is flagged as **Fason** (Subcontracting); the
material is sent to the subcontractor with a **transfer without an invoice** and is consumed as components at the
subcontracting goods receipt.

- **Type:** Screen
- **Module:** Procurement
- **Menu path:** Satın Alma › Fason › Fasoncudaki Stok · Fason Sevk ve İadeleri · Fasona Malzeme Sevki Oluştur · Fasondan Malzeme İadesi Oluştur (Procurement › Subcontracting › Stock at Subcontractor · Subcontracting Shipments and Returns · Create Material Shipment to Subcontractor · Create Material Return from Subcontractor)
- **Screen route:** `/erp/procurement/subcontracting`
- **Required permission:** `erp-procurement-subcontracting.view (görme) · .create (sevk ve iade)`

## Flow

1. **Subcontracting order:** In the line details of the purchase order, the line is flagged as subcontracting and
   its components (the material to be provided to the subcontractor) are shown. In an installation where
   subcontracting is disabled, the message "Fason satırı açılamaz: …" (A subcontracting line cannot be opened: …)
   is returned. A subcontracting line cannot be combined with a consignment line.
2. **Material shipment to the subcontractor:** **Fasona Malzeme Sevki Oluştur** (Create Material Shipment to
   Subcontractor) — from your own warehouse to the subcontractor's stock; "the material remains ours and is
   deducted as components at the subcontracting goods receipt". Fields: **Fasoncu** (Subcontractor; a supplier),
   **Çıkış Deposu** (Issuing Warehouse), Tarih (Date), Not (Note) and items. It is a transfer without an invoice;
   the paper delivery slip is printed from the details.
3. **Subcontracting goods receipt:** The processed product is received from the order with a goods receipt; the
   components at the subcontractor are consumed at the same time.
4. **Material return from the subcontractor:** Unused material is taken back into the warehouse with **Fasondan
   Malzeme İadesi Oluştur** (Create Material Return from Subcontractor).

![Create material provision to subcontractor](https://erpdocs.corexlogic.com/en/en/img/screens/satin-alma/fason-sevk.png)
1. Subcontractor (supplier)
2. Issuing warehouse
3. Save — non-invoiced transfer

## Screens

| Screen | Content |
|---|---|
| **Fasoncudaki Stok** (Stock at Subcontractor) | Our material at the subcontractor's site: Fasoncu (Subcontractor), Çıktığı Depo (Issuing Warehouse), Ürün (Item), Stok Durumu (Stock Status), Miktar (Quantity), Stok Değeri (Stock Value). It is counted in valuation but not in planning. |
| **Fason Sevk ve İadeleri** (Subcontracting Shipments and Returns) | Shipment and return documents: Belge No (Document No), **Tür** (Type), Tarih (Date), Fasoncu (Subcontractor), Depo (Warehouse), Kalem (Items). Filter: Ara (Search), Tür (Type). |

## Rules

- A subcontracting goods receipt **cannot be reversed**: "… fason kabulü — geri alınamaz. Bileşenler fasoncuda
  tüketildi; hatalı ürünü tedarikçiye iade etmek için fasona malzeme sevki kullanın." (… subcontracting receipt —
  cannot be reversed. The components were consumed at the subcontractor; to return a defective product to the
  supplier, use a material shipment to the subcontractor.)
- Shipments to and returns from the subcontractor do not create an invoice.

## Related

- [Purchase orders](https://erpdocs.corexlogic.com/en/satin-alma/ekranlar/satinalma-siparisleri)
- [Goods receipts](https://erpdocs.corexlogic.com/en/satin-alma/ekranlar/mal-kabulleri)