Services Procurement Documents (tcbcm0120m200)
Use this session to view and maintain the documents for the Services Procurement orders.
These documents are linked to a Document Set in the Services Procurement Document Set (tcbcm0621m200) session. The Document Set can be linked to a buy-from business partner or to a service trade. When a Services Procurement Order is created, the documents are defaulted for the order based on the buy-from business partner or Service Trade specified for the order.
Field Information
- Document
- The code of the document for the Services Procurement Order.
- Group
- The document group for the Services Procurement Order.
- Document Type
-
The type of Services Procurement Order document.
Note: By default, this field is set to Health & Safety.Allowed values
- Health & Safety
- Insurances
- Policies
- Certification
- Compliance
- Permit
- Specifications
- Accreditation
- Other
- Not Applicable
- Mandatory
- If this check box is selected, a document is required for a Services Procurement Order.
- Attachments
- If this check box is selected, you can link attachments for the document.
- Active
- Indicates if the document for Services Procurement
Order is Active.Note: You can use the Activate or De-activate option on the menu to set the status of the document.
- Link Level
-
The entity to which the document must be linked.
Allowed values
- Bidder
- Item
- Business Partner
- Services Trade
- Not Applicable
- Text
- Indicates that additional information exists for the document.