Edit/Cancel Subcontract Order – A summary of the activity

This activity allows you to modify or cancel the subcontract order. The “Select Subcontract Order” page allows you to select the subcontract order for modification or cancellation. The “Edit Subcontract Order” page allows you to modify the subcontract orders, which are in the “Draft” or “Fresh” status.

Getting familiar with the pages inside

What you can do in this activity

Cancel subcontract order

Modify the subcontract order details

Authorize a subcontract order

Modify the issue list of the subcontract order

Modify the receipt list of the subcontract order

Modify terms and conditions of the subcontract order

Modify document  tax, charge and discount details for subcontract order

Modify schedule and distribution details of the subcontract order

Modify user-defined details and document references for the subcontract order

Generating a subcontract order report

Cancel subcontract order

You can carry out a search for subcontract orders and cancel the selected subcontract orders. Once canceled, the subcontract order cannot be used in any transaction. Only subcontract orders, which are in the “Fresh” or “Draft” status, can be canceled.

• Use the “Select  Subcontract Order  Order” page, to select the subcontract order for cancellation.

• Click the “Cancel Subcontract Order ” pushbutton, to cancel the selected subcontract orders.

The system updates the status of the SCO to “Canceled”.

Modify the subcontract order details

• Use the “Edit Subcontract Order ” page to modify all the details pertaining to the subcontract order.

Authorize a subcontract order

You can authorize a subcontract order

 Use the “Authorize Subcontract Order” page to authorize a subcontract order.

Modify the issue list of the subcontract order

You can modify the issue list details such as the part number, constituent type, preferred condition and location for the part.

   Use the “Edit Issue List” page to modify issue list for the subcontract order.

Modify the receipt list of the subcontract order

You can modify the receipt list details as part number, constituent type, warehouse number and positive and negative tolerance for the part.

  Use the “Edit Receipt List” page to modify receipt list for the subcontract order.

Modify terms and conditions of the subcontract order

You can modify the payment terms and conditions, delivery terms and conditions for the subcontract order.

• Use the “Edit Terms and Conditions” page to modify the terms and conditions for the subcontract order.

Modify tax, charge and discount details for subcontract order

You can modify the TCD details such as the duty, sales tax, discount and freight charges. The TCD values affect the SCO value either positively or negatively.

• Use the “Edit Document TCD Details” page to modify the tax, charge and discount details for  the subcontract order.

Modify schedule and distribution details of the subcontract order

You can modify the schedule and distribution details such as the schedule number, schedule quantity and accepted quantity for the subcontract order.

 Use the “Edit Schedule and Distribution Details” page to modify the schedule and inspection details for the subcontract order.

Modify user-defined details and document references for the subcontract order

Use the “Edit User-Defined Details” page to modify the user-defined details.

Use the “Edit References” page to modify the reference document details for the subcontract order.

Generating a subcontract order report

Use the “Create Subcontract Order ” page to record all the details pertaining to the subcontract order.

Go to the “Generate SCO Report” page to generate the subcontract order report.