Change Status - Subcontract Order – A Summary of the Activity
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This activity allows you to change the status of the Subcontract Order (SCO) post approval. This activity allows you to specifying a set of criteria based on which a list of subcontract orders are listed. The SCO can be selected from the list whose status can be changed. The different statuses that can be changed in this page are order status and payment status.
Order status can have two values assigned they are hold and release. If the order status is put to hold state it means that the Subcontract is put into “held” status post approval. Which means that the SCO cannot be processed until the order status is released. Similarly the payment status can have two values assigned they are hold and release. If the payment status is put hold state it means that the payment towards the SCO cannot be made. The payment can only be made towards the SCO when the payment status is released.
Getting familiar with the pages inside
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Select Subcontract Order |
Selecting the Subcontract Order from a list of Subcontracted listed based on the search Criteria |
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Change Status - Subcontract Order |
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View Item Details |
Viewing the item Details |
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View BOM Details |
Viewing the BOM details of the item. |
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View Budget Details |
Viewing the Budget details |
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View Schedule and Distribution |
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View Receipt List |
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Specify Issue List |
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View Inclusion/Exclusion List |
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Specify TCD Details |
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View Terms and Conditions |
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View Quality Attributes |
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View SCO-SCR Coverage |
Viewing the coverage for items done based on the SCR schedule. |
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View Tax Calculation - Summary |
Viewing the Tax details covered in the SCO |
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Attach Notes |
Viewing Notes |
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Edit Subcontract Order |
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View Earliest Available Date Details |
Viewing the date on which the items will be available for consumption |
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View Disposition Review Details |
Viewing the details of the planning done for dispositionable items. |
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View Free Stock Review Details |
Viewing the details of the items that are not related to any demand and are free to be delivered to the buyers |
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View Stock Status Details |
Viewing the details of the stock status review made for the different OUs present under an Organization Structure. |
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View Warehouse Stock Status Details |
Viewing the details of the review regarding the stock present in various warehouses |
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View Supplier Details |
Viewing the details of the supplier |
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View Buyer Details |
Viewing the details of the Buyer |
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