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This page allows you to view the list of items to be returned back with subcontracting item. Tell me more
Select the “View Receipt List” link at the bottom of the “View Subcontract Request” page.
The “View Receipt List” page appears
The system displays the status of the SCR document.
The system displays the following:
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SCR No. |
A unique code identifying the Subcontract Request. |
Enter the following fields in the “Item Details” group box:
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SCR Line No. |
Use the drop-down list box to select the line number of the item in the SCR document. |
The system displays the following:
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BOM Code |
The Unique code identifying the bill of materials associated with the items in the receipt list. |
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Item Code |
The Unique code identifying the line item in the SCR. |
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Variant Code |
The name of the variant associated with the item code. |
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Desc. |
The textual description of the item and the variant. |
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Qty. |
The item’s quantity specified in the SCR |
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UOM |
The Unit Of Measure in which the items are measured. |
The system displays the following in the ”Receipt Details” multiline.
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Item Flow |
The Item flow present in the SCR document is displayed. The System displays “Primary Output”, “Secondary Output”, “Issuable Input”, “Non-Issuable Input”, or “Returnable Input”. |
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Item Code |
Code or identification number of the item. |
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Variant Code |
The name of the variant associated with the item. |
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Receipt Qty. |
The quantity that will be received by the customer. |
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UOM |
The Unit of measure in which the items are measured. |
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Receipt At |
The OU in which the Items are received from the Supplier is displayed. |
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Warehouse |
The code identifying the warehouse where the subcontracted items are stored. |
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Receipt Date |
The date on which the required quantity must be delivered. |
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Item Description |
The textual description of the item is displayed |
To proceed, carry out the following
Select the “View Item Details” link at the bottom of the page to view the item related details.
Select the “View Warehouse Details” link at the bottom of the page to view the storage information details.
Select the “View Issue List ” link at the bottom of the page to view the items to be issued
Select the “View Inclusion/Exclusion List” link at the bottom of the page to view the items that are included and excluded.
Select the “View Quality Attributes” link at the bottom of the page to view the quality attributes for the items mentioned in the SCR.
View Receipt List – An Overview
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The list of receivable items can be specified for each SCR line item. The page displays all the subcontract details such as the subcontract number, amendment number, and type of SCR. This page displays all the supplier details like the supplier code and the supplier name. On giving the SCR line number, the system displays all the item details such as the item code, variant of the item, description of the item, the organization unit where the item is to be received and the bill of material code for the line item
The item specified in the receipt list multiline can be classified as primary output, secondary output and returnable input. The primary output is the main item that is supplied by the supplier. The secondary output is the byproduct that arises in the subcontract that is to be supplied by the supplier. The returnable inputs are the item that are supplied to the subcontractor to carry forward the subcontract activity and which needs to be returned to the organization unit upon completion of the work.
For each receivable item you can view the item details such as the item code, variant, receipt quantity, the unit of measurement of the item, the organization unit where the items are received, the warehouse where the items are stored,
You can approve the SCR in this page if it does not contain any quality specification.
