Approve Subcontract Request – A Summary of the Activity
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This activity allows you to Approve or Return the Subcontract Request. The “Select Subcontract Request” page allows you to select the Subcontract Request for selecting a particular SCR for approving its details. The “Approve Subcontract Request” page allows you to approve the details of the SCR. In case the Authorizer feels that the document needs some modifications, it can be returned to the applicant and be approved subsequently after the changes are incorporated.
Getting familiar with the pages inside
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Go to page… |
For… |
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Select Subcontract Request |
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Approve Subcontract Request |
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View Item Details |
Viewing the item Details |
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View BOM Details |
Viewing the Bill Of Materials of the items. |
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View Budget Details |
Viewing the Budget details of the Budget Ids in the SCR |
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View Warehouse Details |
Viewing the warehouse details of the items in the SCR |
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View Preferred Supplier Details |
Viewing preferred supplier details. |
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Specify Schedule & Usage Details |
Specifying the Schedule and Distribution of the items in the SCR |
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Specify Receipt List |
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Specify Issue List |
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Specify Inclusion/Exclusion List |
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Specify Quality Attributes |
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Attach Notes |
Stating additional information |
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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 certain 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 Organizational Units 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 |
