Authorize Subcontract Order – A summary of the activity

This activity allows you to authorize or return subcontract orders (SCO), which are in the “Fresh” status. Only authorized SCO(s) are open for transactions. In this activity you can search for the SCO(s) by using search criteria and you can either authorize or return them.

The "Returned" SCO can be modified in the ”Edit Subcontract Order” activity depending on the initial status of the document. The document whose initial status is “Fresh” and amendment number is zero will be available in the edit activity. The document whose amendment number is greater than zero will be available in the amend activity.

Click here to know more about "Selecting a subcontract order for authorization"

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