Subcontracting Procurement Order Line Variation Procurement Rates (tdpur6104m100)

Field Information

Overview

Subcontracting Procurement Order

The code for subcontracting procurement order.

Line

The Subcontracting Procurement Order line number of the subcontracting procurement order.

Variation Line

The variation line number of the Subcontracting Procurement Order.

Variation Sequence

The type of variation for the Subcontracting Procurement order line.

Note: 

• This field can be set to Rate Change only if the Line Type field is set to a value other than Amount Only.
• This field can be set to Addition or Omission only if the Line Type field is set to a value other than Rate Only.
• This field is enabled only if the Variation status is Proceed or Canceled.

Procurement Rate

The rate at which goods and services are purchased by an organization.

Note: 

• This field is applicable only if:
  • The Line field is set to other than Amount.
  • The Variation Type field is set to other than Addition or Omission.
• You must specify this value if the Variation Type field is set to Rate Change.

The currency in which the amounts on the purchase contract are expressed.

Procurement Rate Unit

The unit of measure of the procurement rate.

Note: 

• This field is applicable only if:
  • The Line field is set to other than Amount.
  • The Variation Type field is set to other than Addition or Omission.
• You must specify this value if the Variation Type field is set to Rate Change.

Effective Procurement Rate Date

The effective date for the variation.

Note: 

• By default, this field is set to the current date.
• This field is applicable only if:
  • The Line Type field is set to a value other than Amount.
  • The Variation Type field is set to a value other than Addition or Omission.
• You must specify this value if the Variation Type field is set to Rate Change.