Purchase Budget Part (tpptc4110s000)

Use this session to maintain the broad parts of a purchase budget for a selected project. If you do not know yet what items you will purchase exactly, you can enter a budget part. This is an educated guess on what you will need.

Field Information

Project

The project code.

Project Status

The project's status.

Purchase Budget

The code that uniquely identifies the purchase budget.

Purchase Budget Status

The status of the purchase budget.

Sequence No.

The code that uniquely identifies the sequence number.

Budget Type

The type of budget the purchase budget line relates to.

Cost Type

The cost-type the budget line refers to.

Element

The code that uniquely identifies the element.

Plan

The code that uniquely identifies the plan.

Activity

The code that uniquely identifies the activity.

Line

The code that uniquely identifies the line number.

Cost Object

The code that uniquely identifies the cost object.

Percentage

That part of the actual budget line amount which is included in the purchase budget part.

Example

Actual budget line:

100 units x 200 = 20,000

Purchase budget part:

100 units x 200 x 50 (%) / 100 = 10,000

Quantity

The quantity of the budget line.

Unit

The code that uniquely identifies the unit.

Unit Cost

The standard cost of the budget line.

Amount

The total amount of the budget line.