Equipment Procurement Order Line Call-Offs (tdpur6103m100)
Use this session to maintain the Call-Offs for the equipment procurement order lines.
Note: .
- This session can be accessed only if:
- TheServices Procurement Orders check box is selected in the Procurement Parameters (tdpur0100m000) session.
- The Project (TP) check box is selected in the Implemented Software Components (tccom0100s000) session.
- You can modify the data in this session only if the Order Status is set to a value other than Canceled or Closed .
- The equipment procurement order can be deleted only if the Order Status is set to Created .
Field Information
- Equipment Procurement Order
- The code for equipment procurement order.Note:
- The field is defaulted from the Service procurement order series.
- The application uses this sequence to default the series for the Equipment
Procurement Order:
- The series specified in the Equipment Utilization field of the Services Procurement Order Type (tdpur0692m000) session.
- The series specified in the equipment procurement Series field of the Procurement User Profiles (tdpur0143m000) session.
- The series specified in the equipment procurement Series for Equipment Procurement Orders field of the Purchase Offices (tdpur0112m000) session.
- Line
- The equipment procurement order line number.Note: The field is enabled only if the Line Type field is set to .
- Sequence
- The line number detail of the equipment
procurement order.Note: The field is enabled only if the Line Type field is set to .
- Call-Off Line
- The Call-off line number of the equipment procurement order line.
- Call-Off Quantity
- The Call-Off Quantity of the equipment procurement order line.
- Quantity Unit
- The unit in which the quantity is expressed.Note:
- This field is enabled and mandatory only if Call-Off Quantity is specified.
- The unit is valid only if a conversion factor between the unit and the base unit exists for Equipment, the Base Unit is the for Line Type, Quantity and Rate.
- Procurement Rate
- The rate at which goods and services are purchased by an organisation.
- The currency in which the amounts on the purchase contract are expressed.
- Procurement Rate Unit
- The unit of measure for the procurement rate.Note:
- This field is enabled only if:
- The Line Type field is set to other than Rate Only
- The Description Only check box is cleared.
- This value is defaulted from the Unit Set if the Line Type is Rate Only and Call Off lines exist.
- This value cannot be modified if the Line Type field is set to Quantity and Rate.
- The unit is valid only if a conversion factor between the unit and the ‘base unit’ exists for Equipment, the Base Unit is the Time Unit for Line Type, Quantity and Rate.
- This field is enabled only if:
- Call-Off Amount
- The amount on which the Call-Off calculation is based.
- Net Amount
- The net amount of the Equipment Procurement Order.
- Modified
- Indicates if the equipment procurement order line is modified.
- On-Hire Date
- Indicates the date on which the hiring
starts.Note: This value is defaulted from the Equipment Procurement Order (tdpur6600m100) session.
- Off-Hire Date
- Indicates the date by when the equipment hiring
ends.Note: This value is defaulted from the Equipment Procurement Order (tdpur6600m100) session.
- Creation Date
- Indicates the date on which the equipment procurement order line is created.
- Equipment
- Indicates that the product is part of the bill of quantities.
- Equipment Quantity
- The ordered quantity.
- Equipment Quantity Unit
- The unit in which the equipment quantity is expressed.
- Line Type
-
Indicates the order line amount by the user.
Allowed values
- Amount Only
- Rate Only
- Quantity and Rate
- Not Applicable
- Capped Amount
- Indicates the maximum amount that can be invoiced for the order line.
- Utilized Quantity
- Indicates the quantity utilized from the applied item.
- Remaining Quantity
- The remaining quantity after deducting Applied
Quantity Previous Periods from the Ordered quantity.
Formula: Remaining Quantity = Ordered quantity – Applied Quantity Previous Periods. - Utilized Amount
- Indicates the utilized amount from the applied item.
- Remaining Amount
- The remaining amount to the previous period.
Formula: Remaining Amount = Ordered Amount – Applied Amount Previous Periods. - Order Discount %
- The discount percentage applicable on the released
retention amount.Note: This field is defaulted from the Buy-from Business Partner by Department (tccom2120m000) or Buy-from Business Partner (tccom4120s000) session.
- Discount Amount
- The discount amount applicable on the released retention amount.