Viewing the TCD details of the subcontract order

You can select the SCO line number and the system retrieves the TCD details based on the line number. The details such as TCD code, TCD variant and its type can be viewed. You can also view the TCD rate and the amount for each line item.

Select the “View Document TCD” link at the bottom of the “View Subcontract Order” page.

The “View Document TCD” 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.
Status	The status of the subcontract order, which could be “Draft”, “Fresh”, “Authorized”, “Returned”, “Partially Issue”, “Amended”, “Under Amendment”, or “Open”
SCO Type	The type of the sub contract order, which could be “Ad hoc” or “Normal”.
Supplier#	The code identifying the supplier.
Supplier Name	The name of the supplier. Zoom facility available.

The system displays the following in the “Document details” group box:

Priority	The priority assigned to the SCO.
Aircraft Reg#	The number identifying the aircraft for which the SCO is raised.
Basic Value	The sum of the basic value of all the line numbers in the SCO.
Total TCD Amount	The total amount of the TCD.
Currency	The currency of the subcontract order.

The system displays the following details in the “TCD Information” multiline:

Seq. #	The sequential number generated by the system
TCD#	The code identifying the TCD
TCD Variant #	The number identifying the variant of the TCD
TCD Type	The type of TCD, which could be “Taxes”, “Charges” or “Discounts”
Basis	The basis of the TCD, which could be “Unit Rate”, “Percentage” or “Flat”
TCD Rate	The rate of the TCD, as defined in the “Create TCD Code” activity of the “Taxes, Charges and Discounts” business component
TCD Amount	The amount of the TCD
Payment Currency	The payment currency of the SCO
Pay To Supplier #	The code identifying the supplier to whom the payment must be made
Supplier Name	The name of the supplier

The system displays the following fields 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 subcontract order was last modified