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This page allows you to search and select the subcontracting issue transaction for which the issue details are to be modified, authorized or deleted. You can directly enter the transaction number if you know the exact value or you can carry out a search using the transaction details, item details and warehouse details. Based on the specified search criteria, the system displays the transaction details, warehouse code, reference document number, subcontracting point and item details in the “Search Results” multiline. You can modify transactions only having status as “active” or “Returned”. Other statuses are not allowed.
Select the " Edit Subcontracting Issue " link under the "Stock Issue" business component
The “Select Subcontracting Issue” page appears.
Enter the following:
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Transaction No. |
A unique number identifying the subcontracting issue transaction.(Alphanumeric, 18) |
Click the “Edit Subcontracting Issue” link to modify the subcontracting issue transaction if you know the Transaction Number.
Enter the following in the “Search Criteria” group box if you want to search the Transaction Number:
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Transaction No. From |
The transaction number from which you wish to view the transaction details.(Alphanumeric, 18) |
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Transaction No. To |
The transaction number till which you wish to view the transaction details.(Alphanumeric, 18) |
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Ref. Doc. No. |
The number identifying the reference document.(Alphanumeric, 10) |
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Transaction Date From |
The date of the transaction from which you wish to view the transaction details.(Date Format) |
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Transaction Date To |
The date of the transaction till which you wish to view the transaction details.(Date Format) |
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Subcontracting Point |
Use the drop-down list box to specify the subcontracting point to which the items are to be issued from the warehouse. |
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Item Code |
A unique code identifying the item.(Alphanumeric, 32) |
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Variant Code |
Variant code of the item.(Alphanumeric, 8) |
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Item Variant Desc. |
A textual description of the item variant.(Alphanumeric, 150) |
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Zoom facility available |
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Warehouse Code |
A unique code identifying the warehouse. (Alphanumeric, 10) |
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Transaction Status |
Use the drop-down list box to specify the status of the subcontracting issue transaction. |
Click the “Search” pushbutton to display the search results in the “Search Results” multiline.
The system displays the following in the “Search Results” multiline:
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Transaction No. |
A unique number identifying the transaction. |
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Transaction Date |
The date on which the transaction took place. |
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Warehouse Code |
The code identifying the warehouse. |
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Transaction Status |
The status of the unplanned issue transaction. |
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Ref. Doc. No. |
The unique number identifying the reference document. |
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Subcontracting Point |
The subcontracting point to which the items are issued from the warehouse. Subcontracting Point will refer to the organization point responsible for subcontracting |
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Item Code |
The code identifying the item. |
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Variant Code |
Variant code of the item. |
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Item Variant Desc. |
A textual description of the item variant. |
Check the “Select” column in the multiline and click the “Edit Subcontracting Issue” link to modify the subcontracting issue transaction or take the data hyper link from multiline on Transaction number to modify the main details..
Click the “Delete Subcontracting Issue)” pushbutton to delete the subcontracting issue transactions in Bulk.
The system deletes the subcontracting issue transaction and changes the status of the transaction to “Deleted”.
To proceed, carry out the following
Select the “Edit Subcontracting Issue” link to modify the details of the subcontracting issue transaction.
