Use this subtask to view all existing subcontractor requisitions and purchase orders that have been created for the selected manufacturing order. You can generate requisitions (and subsequent purchase orders) in the Create MO Subcontractor Requisitions screen for manufacturing order subcontractor requirements. The information in this subtask defaults from the requisition line that has an order reference type of M (Manufacturing order) and an order reference number equal to the MO ID. Additionally, PO information relating to the requisition line will also display if it has been created into a PO line.
This column displays the manufacturing order ID from the main screen.
This column displays the MO Status as Planned, Firm Planned, Released, In-Shop, Completed, or Closed.
This field displays the part ID for which the MO was created.
This field displays the revision level for the build part.
This field displays the quantity of the part being built with this MO.
This field displays the subcontractor operation number from the main screen.
This field displays the step number of the subcontractor operation from the main screen.
This field displays the code of the subcontractor operation from the main screen.
This field displays the Operation description.
This field displays the requisition ID referencing the MO.
This field displays the requisition line referencing the MO.
This field displays the requisition line status. Depending on the status of the requisition, you can maintain this field in the screens in the Requisitions menu in Costpoint Procurement Planning. If approvals are performed at the line level, the line status of a requisition may not always agree with the header status. The system-defined values are as follows:
P - Pending. The requisition is being modified by the requisitioner and will remain pending until the requisitioner submits it for approval.
I - In-Approval. This requisition line has been submitted for approval and is currently in process. Requisitions with a status of "In-Approval" can no longer be modified in this screen.
V - Void. This requisition line has been voided and no further processing will occur.
The following system-defined status values are display-only and cannot be maintained:
A - Approved. This requisition line has been approved and can be processed into a purchase order.
R - Rejected. The requisition has been rejected during the approval process (or by a buyer on the Apply PO Info to Purchase Requisitions screen) and can be corrected and submitted for approval again.
G - PO Generated. This requisition line cannot be modified because a purchase order has already been generated.
C - Closed. This requisition line has been closed and no further processing will occur.
This field displays the ID of the preferred buyer for this requisition/requisition line.
This field displays the date on which the requisitioned items should be delivered.
This field displays the item ID of the requisitioned subcontract.
This field displays the revision of the item of the requisitioned subcontract.
This field displays the line charge type if the requisition is for a miscellaneous line.
This field displays the requisition line description.
This field is visible only if the Use Part Data Security Controls check box is selected on the Configure Product Definition Settings screen, which indicates that the part is subject to data security restrictions, as defined in the International Traffic in Arms Regulations (ITAR) or the Export Administration Regulations (EAR).
If enabled, this field displays one of the following values to indicate whether the part you are accessing is subject to part data security restrictions and whether you have the necessary authorization to access information for that part:
Unrestricted— The part is not subject to data security restrictions.
Restricted— The part is subject to data security restrictions and that you are authorized to access detailed part information.
***UNAUTHORIZED***— The part is subject to data security restrictions and that you are not authorized to access or view part information. This value is displayed in red background color.
This field displays the requested quantity to load on the requisition line.
This field displays the unit of measure of the requisitioned quantity.
This field displays the total estimated cost for the requisition line. It includes total extended cost, total line charges, and total sales tax amounts for the requisition line.
This field displays the purchase order ID if a PO has been generated for the requisition line.
This field displays the release number if the order is a release.
This field displays the line number of the purchase order.
This field displays the status of the purchase order line.
This field displays the vendor ID for the purchase order.
This field displays the vendor name.
This field displays the due date for the PO line item.
This field displays the original due date for the PO line.
This field displays the desired date.
This field displays the quantity received on this PO line.
This field displays the quantity accepted on this PO line.
This field displays the total quantity on order for this PO line.
This field displays the unit of measure of the purchase order.
This field displays the unit cost amount for the purchase order line.
This field displays the total cost amount for the purchase order line.