Provision of Material
In our ERP system "Omnidat" the customer provided components have been taken into account. Therefore, we can indicate for each BOM position whether the corresponding component is procured by Kuttig Electronic or supplied by the customer. If you want to provide material, please mark the respective positions in your BOM.
For each order with provision of material you receive a material requisition stating, if acquainted by us, your item number. Based on this requisition, you provide us with your own components and our goods receipt can assign them immediately. Please note that we expect SMD components to be suitable for automatic placement and not to be delivered as bulk goods.
Goods Receipt Inspection
When we receive the BOM, we make sure that your material is clearly described. In our goods receipt the material undergoes a goods receipt inspection. If we discover deviations, you will be informed immediately. This also applies in the event that the provided material does not comply with standard guidelines. If you deliver us moisture-sensitive components (so-called MSD components: Moisture Sensitive Devices) which are not packed in the usual Dry-Packs, we "temper" these components in a separare process to avoid damage during manufacturing (Pop-Grain Effect). We will inform you in advance about possible additional costs.
Also in case of customer-provided components we mark your delivery lots and assign them to our serial numbers, so that traceability is given at Kuttig. For you it is important that you assign your delivery lot to your supplier to make the supply chain completely traceable. For more details, see traceability.
- Material requisition with your item numbers
- Traceability also for the components provided by you
- Decision per BOM position possible