Delivered Order Lines (Subcontracting) (tppss6552m000)

This session lists the cost-object transaction history for subcontracting.

Use this session to track all purchase orders in Procurement.

Field Information

Project

The code that uniquely identifies the project.

Project Status

project status

Order Type

The order type to which the transaction applies.

For subcontracting the field can have the following values:

  • Purchase Order.
Order Number

The code that uniquely identifies the planned order.

Position No.

The position number of the order line. As an order can have multiple order lines, this number is used to identify the particular line to which the transaction applies.

Sequence Number

The sequence number.

Subcontracting

The code that uniquely identifies the subcontracting item involved in this transaction.

Variation Line

The variation line number.

Call-Off Line

The call-off line number.

Reference Type

The reference type of the subcontracting. This indicates if the subcontracting is project specific or not.

Cost Determination

Indicates how cost amounts related to the cost object are calculated in the actual budget.

Allowed values

Quantity

The costs related to the subcontracting cost object are calculated, by quantity-based measure of productivity.

Amount of Time

The costs related to the subcontracting cost object are calculated, by time-based measure of productivity. Example, the subcontractor can be paid by the hour.

Rate Only

The costs related to the subcontracting cost object are calculated, based on only an agreed rate.

Amount Only

The costs related to the subcontracting cost object are calculated, based on only an amount (lump sum).

Note: The field can be set to Rate Only or Amount Only only if:
  • The Services Procurement is set to In Preparation or Active in the Implemented Software Components (tccom0100s000) session.
  • The Procurement by field is set to Subcontracting Procurement Order.
This value cannot be modified when used for a planned PRP order or when costs are booked based on this value.
Base Unit

The unit type used for cost determination.

Allowed values

Not Applicable
Quantity
Time
Note: 
  • This field is displayed only if the Services Procurement is set to Active or In Preparation in Implemented Software Components (tccom0100s000)session.
  • This field is enabled only if the Cost Determination field is set to Amount Only or Rate Only.
  • This field is set to Not Applicable if the Cost Determination field is set to Amount of Time or Quantity.
  • This value cannot be modified when used for a planned PRP order or when costs are booked based on this value.
Quantity

The number of time units for which the subcontracting is ordered.

Unit

The unit of measure in which the amount of time is expressed.

Transaction Type

The subcontracting transaction's type.

Buyer

The code that uniquely identifies the buyer. The buyer is an employee of the organization.

Note: LN defaults the value when the planned PRP orders are generated, using the Generate Planned PRP Orders (tppss6200m000) session.
Name

The name of the buyer.

Transaction Time

The date and time from which the subcontracted component is available to the project.

Buy-from Business Partner

The code that uniquely identifies the buy-from business partner.

Project Delivery Type

The transaction's delivery type.

Activity

The activity related to the subcontracting transaction.

Description

The description or name of the code..

Element

The element related to the subcontracting transaction.

Description

The description or name of the code..

Extension

The extension that is related to the subcontracting transaction.

Description

The description or name of the code..

Cost Component

The cost component related to the subcontracting transaction.

Note: You can only specify a cost component for which the Component Type is set to Detail or Collect in the Cost Components (tcmcs0148m000) session.
Description

The description or name of the code..