Services Procurement Order Parameters (tdpur0101m000)
Use this session to maintain the parameters for the service procurement orders.
Note: This session is displayed only if the Services Procurement Orders check box is selected in the Procurement Parameters (tdpur0100m000) session.
Field Information
- Effective Date
- The date and time as of which the parameters are valid. The parameters are valid up to the effective date of the most recent parameter setting.
- Implemented Concepts
-
- Subcontracting Procurement Orders
- If this check box is selected, you can use the service procurement orders.
- Equipment Procurement Orders
- If this check box is selected, you can use the Equipment Procurement Orders.
- General
-
- Number Group
- The number group for Services Procurement Orders (subcontracting or equipment).
- Log Financial Economic Transactions
- If this check box is selected, the financial economic transactions data is logged.
- Log History
- If this check box is selected, Services Procurement Orders data is logged.
- Archive
- If this check box is selected, Services Procurement Orders can be archived.
- Order
-
- Step Size for Lines
- The interval between successive Services Procurement Order lines.
- Allowed Number of Days to Complete Review Process
- Indicates after how many days the Application for Payment (Applications for Payment) can be approved if the supplier does not accept the payless situation.
- Variation Requests
-
- Series for Services Procurement Order Variations
- The default series for Services Procurement
Order Variations.Note: This field is enabled only if the Number Group for Services Procurement is specified.
- Series for Services Procurement Order Variations from Collaboration
- The default series for Services Procurement
Order Variations that are created from the Portal.Note: This field is enabled only if the Subcontracting Procurement Orders check box is selected.
- Cancel Reason for Declined Services Procurement Order Variations
- The default reason to cancel a variation
request that is declined by the subcontractor in the portal and is synced to the
application.Note: This field is enabled only if the Subcontracting Procurement Orders check box is selected.
- Process Services Procurement Order Variation Requests Automatically
- If this check box is selected, the approved
variation requests are processed automatically.Note: By default, this check box is cleared.
- Order Blocking
-
- Document Effectivity Hold Reason
- The code of the hold reason used for Services Procurement Order that is blocked due to an expired or not yet effective document.