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This page allows you to view the list of items to be received from the supplier on the completion of the subcontract activity. The list of receivable items is specified for each SCO line item. The page displays all the subcontract details such as the SCO number, amendment number, and type of SCO. This page displays all the supplier details like the supplier code and the supplier name. 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 OU where the item is to be received and the bill of material code for the line item
For each receivable item you can view the item details such as the item code, variant, receipt quantity, the UOM of the item, the OU where the items are received, the warehouse where the items are stored,
Select the “View Receipt List” link at the bottom of the “View Subcontract Order” page
The “View Receipt List” page appears
The system displays the following details in the header
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Status |
The status of the SCO |
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SCO No. |
A unique code identifying the SCO |
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Amendment NO. |
A unique code identifying the amendment done to the SCO. |
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Competitive Bidding |
Displays whether the Subcontract Order supports competitive bidding |
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Supplier Code |
The code identifying the supplier |
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Name |
The name of the supplier |
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Zoom facility available |
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Type |
The type of the SCO. The possible values are Conversion, Activity and Service |
Enter the following fields in the “Item Details” group box
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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
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BOM Code |
The unique code identifying the bill of material which defines all the constituent items and their quantities required to manufacture the item |
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Version No. |
The version number of the BOM |
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Item Code |
The unique code identifying the line item in the SCO |
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Variant Code |
The variant of the item |
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Desc. |
The textual description of the item |
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Zoom facility available |
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Qty. |
The number of units of the line item requested in the SCO |
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UOM |
The unit of measurement |
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BOM Applicable in other UOM |
Displays whether the BOM is applicable in other UOM |
The system displays the following fields in the “Receipt Details” multiline
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Item Flow |
The type of item flow. The different types of flow that is possible is Primary Output, Secondary Output and Returnable Output |
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Item Code |
The unique code identifying the item which has to be returned with the subcontracting item specified as a line item in the SCO document |
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Data hyperlink available |
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Variant |
The variant of the item |
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Receipt Qty |
The quantity of items requested from the supplier |
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UOM |
The unit of measurement of the item |
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Receipt At |
The OU in where the Items are to be received from the Supplier. |
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Warehouse |
The code identifying the warehouse where the subcontract items are stored. |
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Data hyperlink available |
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Receipt Date |
The date on which the required quantity must be delivered |
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Tolerance % (+ve) |
The excess tolerance percentage, which can be received for the item. That is the percentage of items that can be received in excess of the quantity specified |
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Tolerance % (-ve) |
The shortage tolerance percentage, which can be received for the item. That is the percentage of items that can be received in short of the quantity specified |
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Proportional qty for SCI |
The proportional quantity of the item to be received with respect to the Subcontract line item |
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Change allowed |
This field can assume two values |
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Item Description |
The textual description of the item |
To proceed, carry out the following
Select the “View issue List” link at the bottom of the page to view the list of items to be issued the supplier
Select the “View Inclusion/Exclusion List” at the bottom of the page to view the items that are included and excluded
Select the “View Schedule and Distribution” link at the bottom of the page to view the schedule and distribution details for the order
Select the “View TCD 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 coverage of the subcontract request towards the subcontract order
