Viewing the schedule and distribution details of the subcontract order

This page allows you to view the schedule and distribution details defined for the selected subcontract order.

Select the “View Schedule and Distribution Details” link at the bottom of the “View Subcontract Order” page.

The “View Schedule and Distribution Details” 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.

Amendment #

The amendment number of the SCO.

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 to select the line number for which service details are to be viewed.

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

The system displays the following

Service#

The code identifying the service to be performed.

Service Desc

The textual description of the service.

Zoom facility available.

Order Quantity

The quantity of the part ordered for service of the part.

UOM

The units of measurement in which the SCO is transacted.

The system displays the following in the “Schedule Details” multiline:

Schedule#

The schedule number generated by the system for every schedule.

Schedule Qty

The quantity of the part scheduled for service.

Accepted Qty

The quantity accepted after service.

Schedule Date

The date on which the part has to be returned after service.

To proceed, carry out the following

Select the “View Document TCD Details” link at the bottom of the page to view part TCD 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 the 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