Generate SCO
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This tab allows you to default the SCO details with a supplier. You can enter a supplier code that is in “Active” status,select accounting unit ,accounting usage ,CC usage and default it. The SCO can be generated and can be viewed.
Select the Generate SCO tab.
Enter the following details in the "Default" group box:
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Accounting Unit |
Use the drop-down list box to select the accounting unit. The values defined in the Accounting Setup get populated. |
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Accounting Usage |
Use the drop-down list box to select the accounting usage. The values defined in the Accounting Setup get populated. |
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CC Usage |
Use the drop-down list box to select the cost center usage. The values defined in the Cost Center Setup get populated. |
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Supplier Code |
The unique code identifying the supplier. This code should be in active status. |
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Help facility available. |
Click the "Default" pushbutton to default the SCO details with the supplier code.
Note: Ensure that the entered Supplier code is in Active status.
The system displays the following details in the multiline:
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WBS Line Item |
The unique id identifying the WBS line item. |
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Output Qty. |
The total output quantity. |
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Completed Qty. |
The total completed quantity. |
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Ordering Qty. |
The total quantity to be ordered. |
Enter the following details in the multiline:
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Supplier Code |
The unique code identifying the supplier. This code should be in active status. |
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Help facility available. |
The system displays the following details in the multiline:
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Start Date |
The start date of the task. |
Click the "Generate SCO" pushbutton to generate the SCO details.
To proceed, carry out the following:
Select the "View Generated SCO" link at the bottom of the page to view the generated SCO details.