Use this entry point to take over in subcontract order management upon loading the components in order to determine which site to use. A receipt site that will be different from the purchase site can thus be planned.
There is no transaction in progress.
There is no open log file.
The [M:SCO0],[M:SCO1],[M:SCO2] and [M:SCO3] screens are being loaded.
The GPE variable is used. It is set to the value 0 by default. It will need to be set to 1 in the specific processing linked to the entry point in order not to transfer the site on components loaded according to the BOM.
In the table below, the significant content flag indicates that the content is in phase with the context.
Table | Significant content | Table Title |
SCOHEAD | No | EO header |
SCOITM | No | Subcontracted product |
SCOSRV | No | Department |
SCOMAT | No | Materials |
ORDERS | No | WIPs |
BOM | No | BOMs |
BOMD | Yes | BOM lines |
FACILITY | No | Site |