Copy SubcontractingProcurement Orders (tdpur6800s000)
Use this session to copy the subcontracting procurement orders.
Note: .
- This session can be accessed only if:
- TheServices Procurement Orders check box is selected in the Procurement Parameters (tdpur0100m000) session.
- The Project (TP) check box is selected in the Implemented Software Components (tccom0100s000) session.
- You can modify the data in this session only if the subcontracting procurement Order Status is set to a value other than Canceled or Closed .
- The subcontracting procurement order can be deleted only if the subcontracting procurement Order Status is set to Created .
You can use the Initiate Variation Request option to create a Variation Request for modifying the rate or quantity of a Subcontracting Procurement Order. You can modify the amount when the Line Type field is set to Amount Only.
Field Information
- Copy
-
- From History
- If this check box is selected, the Subcontracting Procurement Orders are copied from history.
- Only Header
- If this check box is selected, the Subcontracting Procurement Orders are copied only from header.
- All Lines
- If this check box is selected, the Subcontracting Procurement Orders are copied from all lines.
- Source
-
- Subcontracting Procurement Order
- The code for subcontracting procurement order.
- Project
- The project for the subcontracting procurement order.
- Services Trade
- The supplier for the subcontractor procurement order.
- Subcontractor
- The code for the services procurement order type.
- Purchase Office
- The code of the purchase office.
- Target
-
- Subcontracting Procurement Order
- The code for subcontracting procurement order.
- Project
- The project for the subcontracting procurement order.
- Element
- Indicates the element selected for the order.
- Activity
- The code of the activity that is performed for subcontracting procurement order.
- Cost Component
- The cost component of the item.
- Services Trade
- The supplier for the subcontractor procurement order.
- Subcontractor
- The code for the services procurement order type.
- Purchase Office
- The code of the purchase office.
- Order Type
- The code for the services procurement order type.
- Site Address
- The code for the site address.
- Start Date On-Site
- Indicates the date and time when the period for subcontracting or the hiring starts.
- End Date at Site
- Indicates the date by when the period for subcontracting or the hiring ends.
- Procurement Rates
- If this check box is selected, the procurement rates are copied.
- Call-Off Lines
- If this check box is selected, the Call-Off Lines are copied.
- Documents
- If this check box is selected, the documents are copied.
- Text
- If this check box is selected, the text is copied.
- Notes
- If this check box is selected, the notes is copied.
-
- Print Copied Lines
- If this check box is selected, the copied subcontracting procurement order lines which are printed.
- Print Error Report
- If this check box is selected, the error report is printed.