Approve Subcontract Order - Summary of the Activity

Approve Subcontract Order – Summary of the Activity

This activity allows you to authorize or return Subcontract Order (SCO), which are in “Fresh” status. Only authorized SCO(s) are open for transactions. In this activity you can display a list of SCO(s) by providing a list of search criteria. You can select the SCO(s) in the list and either return them or approve them. Only the person who has the authority to authorize document can do the authorization of the document.

The "Returned" SCO will available for modification either in the edit activity or approval activity depending on the initial status of the document. The document with the initial status as “Fresh” with amendment number zero will be available in the edit activity and if amendment number is greater than zero will be available in the amend activity

Getting familiar with the pages inside

Go to page…	For…
Select Subcontract Order	Selecting the Subcontract Order from a list which is generated by specifying a list of search criteria
Approve Subcontract Order	Approving an already created Subcontract Order
View Item Details	Viewing the item Details
View BOM Details	Viewing the BOM details of the item.
View Budget Details	Viewing the Budget details
Specify Schedule and Distribution	Viewing the Budget details
Specify Schedule and Distribution	Specifying the Schedule and Distribution
Specify Receipt List	Specifying the Receipt list
Specify Issue List	Specifying the Issue list
Specify Inclusion/Exclusion List	Specifying the inclusion or exclusion list
Specify TCD Details	Specifying the Tax, charges and discount details
Specify Terms and Conditions	Specifying the terms and condition details
Specify Quality Attributes	Specifying the Quality attributes for the items
Specify SCO-SCR Coverage	Specifying the coverage for items based on the SCR schedule.
Tax Calculation - Summary	Specifying the Tax details
Attach Notes	Attaching notes
Edit Subcontract Order	Editing the subcontract order already created
View Earliest Available Date Details	Viewing the details of items which will available at the earliest
View Earliest Available Date Details	Viewing the date on which the items will be available for consumption
View Disposition Review Details	Viewing the details of the planning done for dispositionable items
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
View Stock Status Details	Viewing the details of the stock status review made for the different OUs present under an Organization Structure.
View Warehouse Stock Status Details	Viewing the details of the review regarding the stock present in various warehouses
View Supplier Details	Viewing the details of the supplier
View Buyer Details	Viewing the details of the Buyer