SCR NO

The Unique code identifying the SCR.

Type

The Type of the SCR document is displayed in this field.

SCR Date

The Date on which the SCR document was created.

SCR Line No.

The Unique identification number of the line present in the SCR.

Schedule No.

The Unique identification number of the Line schedule in the SCR.

Item Code

Code or identification number of the subcontract item. This appears as a hyperlink and can be accessed to view item related details.

Variant Code

Variant name associated with the item code.

Desc.

Description of the item and the variant or Adhoc Item is displayed.

Required Qty.

The Quantity required by you is displayed.

UOM

The Unit Of Measure in which the subcontract items are measured.

Status

The Status of the SCR document is displayed.

Balance Qty.

The number of units not yet covered in any Subcontract Order to procure against the Line Item..

Balance Qty = SCR Authorized Qty – SCO Authorized Qty

SCO Covered Qty.

The Quantity covered by the Subcontract Order against the SCR Authorized quantity.is displayed.

SCO Authorised Qty.

The Quantity authorized in the Subcontract Order against the SCR Authorized quantity. is displayed.

Received Qty.

The Quantity received for producing the subcontracted item is displayed.

Shortclosed Qty.

The quantity for which the SCR is short closed. It is that quantity, which was left uncovered before the SCR was short closed and whose requirement is no more.