Modifying Subcontracting Procurement Orders
Subcontracting procurement orders can be modified only if:
- The order status is set to a value other than Canceled or Closed.
- A Certificate of Payment (CFP) exists for a related Subcontracting Procurement Order line.
Variation Request functionality allows you to change the scope of work for a Subcontracting Procurement Order Line after the Subcontracting Procurement Order has been printed or if a print activity is specified after the approval of the Subcontracting Procurement Order.
You can use the Subcontracting Procurement Order (tdpur6600m000) session to update an existing Subcontracting Procurement Order with a status other than Free.
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