Viewing Issue List

This page allows you to view the issue list defined for the selected subcontract order.

Select the “View Issue List” link at the bottom of the “View Subcontract Order” page.

The “View Issue List” page appears.

The system displays the following:

Date Format

The format in which the date fields are displayed in this page. This format is displayed from the "User Preferences" business component based on the login user ID. In case the format is not defined, the system displays the date format from the “Enterprise Modeling” business component by default.

The system displays the following in the “SCO Details” group box:

SCO#	The code identifying the subcontract order for which the issue list is created.
Amendment#	The amendment number of the subcontract order.
Service type	The type of service, which could be “Activity”, “Conversion” or “Regular”.
Status	The status of the subcontract order, which could be “Draft”, “Fresh”, “Authorized”, “Returned”, “Partially Issue”, “Amended”, “Under Amendment”, or “Open”.
Supplier Name	The name of the supplier. Zoom facility available.

Enter the following in the “Service details” group box:

Line#

Use the drop-down list box to select the line number for which service details are to be displayed.

Click the “Get Details” pushbutton to retrieve the service details.

The system displays the following in the “Service Details” group box depending on the line number selected:

Service#	The number identifying the service to be performed (Alphanumeric, 40).
Description	The textual description of the service. Zoom Facility Available.
Order Quantity	The quantity issued for the part to be serviced.
UOM	The units of measurement for the quantity specified (Alphanumeric, 10).

The system displays the following in the “Part Details” multiline depending on the line number selected in the “Service Details” group box:

Issue Line#	The line number generated by the system for every issue item in the multiline.
Part#	The number identifying the part to be issued for service. Help Facility Available.
Part Description	A textual description of the part.
Part Type	The type of part issued for service, which could be of type "Raw Material", "Component", "Expendable", "Tool", "Consumable", "Kit" or "Miscellaneous".
Constituent Type	The type of constituent for service. If the service type is “Conversion”, then the constituent type could be "Returnable Input", "Issuable Input" or "Non Issuable Input". If the service type is “Regular”, then the constituent type could be "Returnable Input", "Issuable Input" ,"Non Issuable Input" or "Core Returnable Input. If the service type is "Activity", then the constituent type could be "Principal Part", "Issuable Input", "Non Issuable Input", "Returnable Input" or "Core Returnable Input".
Quantity	The quantity of the part issued for service.
Pending Issue Qty	The quantity of the part pending to be issued for service.
UOM	The units of measurement in which the SCO is transacted (Alphanumeric, 10).
Preferred Condition	The condition preferred for the part, which could be "New", "Overhauled", "Serviceable" or "Unserviceable".
Stock Status	The status of the stock.
Requirement Type	The type of requirement, which could be “Specific” or “Normal”.
Issue Warehouse#	The number identifying the of the warehouse where the part is issued for service.
Issue Location	The location where the part is issued for service.
Alternate Part#	The code identifying the alternate number of the part.
Part Description	A textual description of the part.

To proceed, carry out the following

Select the “View Preferred Serial/Lot Details” link at the bottom of the page to view the preferred serial and lot details.

The system displays the following in the “Record statistics” group box:

Created By	The login ID of the user, who created the subcontract order
Created Date	The date on which subcontract order was created
Last Modified By	The name of the user who last modified the SCO
Last Modified Date	The date on which the subcontract order was last modified