View Subcontract Order – A summary of the activity
This activity allows you to view the subcontract order details.
This activity allows you to view the details of the subcontract order. Subcontracting refers to a business scenario in which an enterprise decides to off-load all or part of its operations to an outside agency at an agreed price, terms and conditions. The reasons for subcontracting could be strategic consideration of core competency, economic make or buy consideration, supply side market condition or capacity bottleneck of the enterprise.
A Subcontract Order can be used to consolidate the sourcing and procurement of items and services spread across divisions and manufacturing plants. This activity allows you to provide the details pertaining to the SCO such as the list of items to be issued to the supplier, the terms and conditions pertaining to the SCO and the taxes, charges and discount details pertaining to the SCO, and attach notes to the SCO.
Getting familiar with the pages inside
Go to page |
To carry out the task |
Select Subcontract Order |
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View Subcontract Order |
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View Issue list |
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View Preferred Serial/Lot details |
Viewing preferred serial/lot details of the subcontract order |
View Receipt List |
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View Inspection Details - Line Level |
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View Sch. and distribution Details at Part Level |
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View Terms and Conditions |
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View Document TCD |
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View Schedule and Distribution Details |
Viewing schedule and distribution details of the subcontract order |
View User-Defined Details |
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View Reference Details |
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View Service Wise Rating |
Viewing service wise rating for the subcontract order |
Generate SCO Report |
Generating a subcontract order report |
View Good Receipt Note |
Viewing the goods receipt note for the subcontract order |
View Stock Issue |
Viewing details of stock issue for the subcontract order |
View Subcontract Receipt |
Viewing the subcontract receipt for the subcontract order |