Subcontracting Procurement Order Line Variations (tdpur6104m000)
Use this session to view the variations data associated with the subcontracting procurement order lines.
Note: This session can be accessed only if:
- TheServices Procurement Orders check box is selected in the Procurement Parameters (tdpur0100m000) session.
- The Subcontracting Procurement Orders check box is selected in the Services Procurement Order Parameters (tdpur0101m000) session.
You can modify the data in this session only if the subcontracting procurement Order Status is set to a value other than or .
The subcontracting procurement order can be deleted only if the subcontracting procurement Order Status is set to .
Field Information
- Subcontracting Procurement Order
- The code of the Subcontracting Procurement Order.
- Line
- The Subcontracting Procurement Order line number of the subcontracting procurement order.
- Variation Line
- The variation line number of the Subcontracting Procurement Order.
- Variation Type
-
The type of variation for the Subcontracting Procurement order line.Note:
- This field can be set to Line Type field is set to a value other than . only if the
- This field can be set to Line Type field is set to a value other than . or only if the
- This field is enabled only if the Variation status is or .
Allowed values
- Addition
- Omission
- Rate Change
- Variation
- The code of the variation request associated with the variation line.
- Variation Amount
- The absolute amount that is deducted from the
subcontracting procurement order line amount.Note:
- This field is applicable only if:
- The Variation Type field is set to a value other than .
- The Line Type field is set to a value other than .
- If the Variation Type field is set to
, the absolute value of a
negative amount must be less than:
- The Subcontracting Procurement Order line amount.
- The remaining Application for Payment amount for the Line.
- This field is applicable only if:
- Variation Quantity
- The variation quantity for the subcontracting
procurement order line. This quantity is expressed in the subcontracting procurement
order unit.Note:
- This field is applicable only if:
- The Variation Type field is set to a value other than .
- The Line Type field is set to a value other than .
- This value must be specified if the Line Type field is set to and and the Variation Type field is set to or .
- If the Variation Type field is set to , the Variation Quantity must be lower than the Subcontracting Procurement Order line quantity.
- This field is applicable only if:
- Variation Quantity Unit
- The unit of measure of the variation
quantity.Note: This value is defaulted from the related Subcontracting Procurement Order.
- Procurement Rate
- The rate at which goods and services are purchased
by an organization.Note:
- This field is enabled only if:
- The Line Type field is set to other than .
- The Variation Type field is set to other than or .
- You must specify this value if the Variation Type field is set to .
- This field is enabled only if:
- Procurement Rate Unit
- The unit of measure of the procurement rate.Note:
- This field is enabled only if the Procurement Rate is specified.
- This field is applicable only if:
- The Line Type field is set to other than .
- The Variation Type field is set to other than or .
- You must specify this value if the Variation Type field is set to .
- Capped Amount
- The limit on the amount that is charged for the item.
- Effective Procurement Rate Date
- The effective date of the procurement rate.Note:
- By default, this field is set to the current date.
- This field is applicable only if:
- The Line Type field is set to other than .
- The Variation Type field is set to other than or .
- You must specify this value if the Variation Type field is set to .
- The effective date must be after the last active AFP assessment date.
- Text
- The additional information related to the variation line.