Raise Subcontract Order(SC11)

Raise Subcontract Order (SC11)

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Raise Subcontract Order (SC11)

Function	Facility to raise an Order to the Subcontractor.

How To Use	Specify the selection criteria to fetch an Order.Click Cancel to raise a new order.A new order number is generated using the Auto number form.Enter the Panel details like the reference,cost center,supplier etc.Enter the other details using the Requirements, Items, Operations and Attributes buttons.Click Ok to save changes.

Filter	Selection Criteria Specify the Criteria to fetch the Order details.Click Cancel to raise a New Order.

Query Screen	List of SC Orders Subcontract orders may be added, modified or deleted. Click View More to view additional details on the SC Order.
	Order Panel Information
Add	Auto Number Doc Type Enter the Autonum Doc Type and date and click Next to continue.
	Order Panel Information Enter the SC Order Panel information. Click OK to raise the SC Order. Click respective buttons to maintain Requirements, Items, Operations and Attributes.

Requirements	Requirements in SC Order The requirement list is auto populated once the items in the order have been added. However the list of requirements can be modified to suit the users purposes.
	Add Requirement to SC Order Enter material details and click OK to save and continue adding more materials. Click finish once all materials are added. Click Used By to view a list of parts that use the currently selected material. Similarly materials can be modified and deleted from requirement list.

Operations	Operations in SC Order The operations associated with the order are displayed.The operation details can be modified or deleted from the list.
	Add Operations to Order Enter the Process Time and the Drawing details for the Order.Click Ok to continue adding more operations or Click Finish to save changes.

Attributes	Click Attribute to maintain the SC Order Attributes. Attributes can be added, modified or deleted.
	Item Information
Items(View)	Items in SC Order Items can be Added, Modified or Deleted from the Order. Click View More to view all details about a selected item. Click Finish after finishing all operations on items to save changes and exit.
Items(Add)	Add SC Order Item Enter material details and click OK to save and add more items. Click Finish after all items have been added.

Norms(View)	List of Item Norms Norms can be Added, Modified or Deleted.
Norms(Add)	Add Item Norms Select the Material Code from the List.Alter the BOM required Quantity etc.. and click Ok to save changes.

Attributes	Click Attributes to maintain Item Attributes. Similar to norms, attributes can also be added, modified or deleted. Click View BOM to view the Bill of Material for the part.

Modify	Click button to modify details of an existing SC Order - including Requirements, Items, Operations and Attributes. Make necessary changes and click OK to save.

Delete	Click Button to delete a SC Order. Screen shows details pertaining to SC Order. Click OK to confirm deletion.

Pre-requisites

Notes