Short Close Subcontract Order – A Summary of the Activity
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This activity allows you to short close a subcontract order. When a document is short closed it is suspended permanently. No future receipt can take place against the “Short Closed” SCO. If the items are in transit, then the SCO can be short closed only after the delivery of the item. If a portion of the stock has been received, then the SCO can be short closed only for the remaining stock items that are not yet received.
Only the documents with the status “Open” or “Amend” can be shortclosed.
Getting familiar with the pages inside
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Go to page… |
For… |
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Select Subcontract Order |
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Short Close 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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