Purchase Budget (tpptc4100s000)

Use this session to maintain the purchase budget of a selected project.

Field Information

Project Status

The project's status.

Purchase Budget

The code that uniquely identifies the purchase budget.

Text

If this check box is selected, the general text that relates to this check box is included in the purchase budget.

Description

The description of the purchase budget.

Original Budget Level

If you generate the budget in the Generate Purchase Budgets (tpptc4200m000) session you choose the level on which the purchase budget is based. If you enter a new record here, you can also choose to enter Not Applicable. This only means that you do not work with a generated budget.

Code Origin

The code identifying the 'part' within the budget level on which the purchase budget is based.

Control Status

The status indicates how the purchase budget is printed in the Print Budget Lines by Purchase Budget (tpptc4430m000) session.

Allowed values

Free

The purchase budget lines are not included in the report.

Actual

The 'Amount Open' values are included in the report.

Closed

The 'Amount Result' values are included in the report.

Note: Only purchase budgets with the status Actual or Closed can be printed.
Purchase Budget Status

The status indicates the changes you can make to the purchase budget.

Allowed values

Free

You can change both the purchase budget and detail lines data.

Final

You can only change the value of the Line Status field in the Purchase-Budget Detail Line (tpptc4120s000) session.