Synchronizing Subcontracting Procurement Order and Lines
You can use the Purchase Order - Lines - Synchronization (tdpur0280m000) session to synchronize the Subcontracting Procurement Order and Lines data.
Note: You cannot synchronize the data to update the lines that are:
- Cancelled
- Closed
- Too far in the payment process (AFP/CFP)
For a Subcontracting Procurement Order, these fields can be synchronized:
- Site Address
- Start Date On-Site / On-Hire Date
- End Date at Site / Off-Hire Date
- Tax Classification
The Purchase Order - Lines - Synchronization (tdpur0280m000) session is displayed when the order is saved and:
- One of the fields listed above is changed.
- An order line exists.
This session can also be accessed using the Subcontracting Procurement Order (tdpur6600m000) session.
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