View Inclusion/Exclusion List

View Inclusion / Exclusion List

This page allows you to view the list of items that will be issued or will not be issued to the subcontractor. Tell me more

Select the “View Inclusion/Exclusion List” link at the bottom of the “View Subcontract Order” page

The “View Inclusion / Exclusion List” page appears.

The system displays the following details in the header

Status

The status of the SCO

The system displays the following details in the "SCO Details" group box

SCO No.	A unique code identifying the SCO
Amendment NO.	A unique code identifying the amendment done to the SCO.
Competitive Bidding	Displays whether the Subcontract Order supports competitive bidding
Supplier Code	The code identifying the supplier
Name	The name of the supplier
	Zoom facility available
Type	The type of the SCO. The possible values are Conversion, Activity and Service

Enter the following fields in the “Item Details” group box

Line No.

Use the drop-down list box to select the line number of the item in the SCO document. The drop-down lists all the line numbers in the SCO. The lowest of all the SCO line numbers is set as the default value

The system displays the following fields in the “Item Details” group box

Item Code	The unique code identifying the line item in the SCO
Variant Code	The variant of the item
Desc.	The textual description of the item
	Zoom facility available
Qty.	The number of units of the line item requested in the SCO
UOM	The unit of measurement

The system displays the following in the “Inclusion / Exclusion List” multiline

List Type	Displays whether the item or item group specified is to be included or excluded in the list of items to be issued to the subcontractor.
	Include – Indicates that the item or group of item is included in the list of items to be issued to the supplier
	Exclude - Indicates that the item or group of item is excluded in the list of items to be issued to the supplier
Item/Group Level	Displays whether the inclusion or exclusion is to be done at the item level or group level.
	Item level - Indicates that an individual item is to be included or excluded n the list of items to be issued
	Group level – Indicates that a group of items are to be included or excluded in the list of items to be issued
Item/ Group Code	The unique code identifying the item or group of items to be included or excluded for issue to the supplier
Variant	The variant of the item of item group be included or excluded in the list of items to be issued
Description	The textual description of the item or item group to be included or excluded in the list of items to be issued to the supplier.

To proceed, carry out the following

Select the “View Terms and Conditions ” link at the bottom of the page to view the Terms and conditions.
Select the “View Taxes/Charges/Discount Details ” link at the bottom of the page to view the Tax, charges and discount details.

Select the “View Quality Attributes ” link at the bottom of the page to view quality Attributes
Select the “View SCO-SCR Coverage” link at the bottom of the page to view the SCO to SCR coverage

View Inclusion / Exclusion List – An Overview

The inclusion or exclusion of a list of items normally specified when company is not sure of the exact requirements of the constituent parts of the item but is broadly aware of the item or item groups that the company can or cannot provide to the subcontractor for every line item in the SCO. This normally the situation when a proper ScBOM is not available for the line item.

The system displays the SCO details like the SCO number, amendment number, and type of SCO. On giving the SCO line number, the system displays all the item details such as the item code, variant of the item, description of the item, the quantity of item requested from the supplier, the UOM of the item in which it is subcontracted.

The item or item group to be included or excluded in the issue list can be viewed in the multiline.