View Schedule And Usage Details
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This page allows you to view the schedule the delivery details of the line items in the SCR. Tell me more
Select the “View Schedule & Usage Details” link at the bottom of the "View Subcontract Request" page.
The “View Schedule And Usage Details” page appears
The system displays the following in the “Item Details” group box:
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SCR No. |
A Unique code identifying the Subcontract Request |
Enter the following:
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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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SCR Date |
Date in which the SCR document was created. |
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Item Code |
The unique code identifying the line item in the SCR. |
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Variant Code |
The variant of the item which gives standard specification details of the item |
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Desc. |
The textual description of the item |
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Receipt At |
The organization unit where the items are received |
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Required Qty. |
The quantity of the items requested from the supplier |
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UOM |
The Unit Of Measure in which the items are subcontracted. |
The System displays the following fields in the “Schedule Details” Multiline
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Schedule No |
The Unique identification number of the Schedule. |
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Schedule Quantity |
The quantity for which the schedule is created. |
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Need Date |
The date on which the required quantity must be delivered. |
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Warehouse Code |
The code identifying the warehouse where the subcontracted items are stored. |
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Accounting Unit |
The Accounting Unit also referred as a financial book where all the entries pertained to the purchase of the goods are maintained. |
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CC Usage |
The Cost Center name from which the items in the SCR have been requested. |
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AC Usage |
The accounting center usage, which is affected by the SCR when the items are non-stockable is displayed. |
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Analysis Code |
The code or identifier of the Analysis pertaining to the item’s cost oriented purposes. |
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Sub Analysis Code |
The code/identifier of the Sub Analysis, which is a part of the Analysis code. |
To proceed, carry out the following
Select the “View Warehouse Details” link at the bottom of the page to view the warehouse details.
Select the “View Receipt List” link at the bottom of the page to view the list of items to be received from the supplier
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” 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 quality Attributes
View Schedule & Usage Details – An overview
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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. You can distribute the quantity into various schedules by giving various supply dates and warehouse where the parts has to be delivered.
The quantity cannot be modified to a quantity less than the already moved quantity. In addition, the quantity cannot be reduced to zero. The sum of the schedule quantities must be equal to the Requested quantity.
You can approve the SCR in the page if it does not contain any quality specification.
