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This page allows you to search and select a transaction for which you wish to view the subcontracting issue information. You can directly enter the transaction number if you know the exact value or you can carry out a search using the transaction number, transaction date, warehouse code, status of the subcontracting issue, item code, variant code, item variant description, subcontracting point and reference document number as the filter criteria. Based on the specified search criteria, the system displays the transaction details, warehouse code, transaction status, reference document number, and subcontracting point and item details in the “Search Results” multiline.
Select the "View Subcontracting Issue" link under the "Stock Issue" business component
The “Select Subcontracting Issue” page appears.
Enter the following if you know the transaction Number:
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Transaction No. |
A unique number identifying the subcontracting issue transaction. A unique number identifying the subcontracting issue transaction. (Alphanumeric, 18) |
Select the "View Subcontracting Issue” link to view the details of the subcontracting issue transaction.
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. |
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Transaction Date From |
The date of the transaction from which you wish to view the transaction details. |
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Transaction Date To |
The date of the transaction till which you wish to view the transaction details. |
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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. Subcontracting Point will refer to the organization point responsible for subcontracting |
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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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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. |
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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 box in the “Select” column of the multiline and click the “View Subcontracting Issue” link to view the details of the subcontracting issue transaction or take the data hyper link from Transaction Number in multiline to view the main details..
To proceed, carry out the following
Select the “View Subcontracting Issue” link to view the details of the subcontracting issue transaction.
