Project Subcontracting (tppdm6513m000)

Use this session to list project-specific subcontracting cost objects, which you can define and modify in the Project Subcontracting (tppdm6113s000) session. Subcontracting cost objects represent project tasks allocated to subcontractors. This session also allows you to view the information in the list detail view. See List Detail session.

Note: 
  • If you want to list standard subcontracting cost objects, use the Subcontracting (tppdm0513m000) session.

Field Information

Project

The code that identifies the project for which the current subcontracting cost objects are defined. You can use the zoom field to select a project code only if the session is used as a background process. Otherwise, the field contains the default project code.

Description

The description or name of the code.

Project Status

The status of the project.

Subcontracting

The code that identifies the cost object.

Description

The description or name of the code.

Search Key

The search key associated with the cost object.

Control Code

The description or name of the code.

Cost Determination

Indicates how cost amounts related to the cost object are calculated in the actual budget.

Allowed values

Quantity

The costs related to the subcontracting cost object are calculated, by quantity-based measure of productivity.

Amount of Time

The costs related to the subcontracting cost object are calculated, by time-based measure of productivity. Example, the subcontractor can be paid by the hour.

Rate Only

The costs related to the subcontracting cost object are calculated, based on only an agreed rate.

Amount Only

The costs related to the subcontracting cost object are calculated, based on only an amount (lump sum).

Note: The field can be set to Rate Only or Amount Only only if:
  • The Services Procurement is set to In Preparation or Active in the Implemented Software Components (tccom0100s000) session.
  • The Procurement by field is set to Subcontracting Procurement Order.

This value cannot be modified when used for a planned PRP order or when costs are booked based on this value.

Base Unit

The unit type used for cost determination.

Allowed values

Not Applicable
Quantity
Time
Note: 
  • This field is displayed only if the Services Procurement is set to Active or In Preparation in the Implemented Software Components (tccom0100s000) session.
  • This field is enabled only if the Cost Determination field is set to Amount Only or Rate Only.
  • This field is set to Not Applicable if the Cost Determination field is set to Amount of Time or Quantity.

This value cannot be modified when used for a planned PRP order or when costs are booked based on this value.

Reference Type

The reference type indicates whether the control code is a standard or a project related subcontracting.

Unit Cost Currency

currency

Unit Cost

The unit cost.

Procurement by

The default option to indicate the type of procurement order that is generated for the cost object.

Allowed values

Purchase Order
Subcontracting Procurement Order
Equipment Procurement Order
Note: 

This field is displayed only if the Services Procurement is set to In Preparation or Active in the Implemented Software Components (tccom0100s000) session.

This field cannot be set to Purchase Order if:

  • The Cost Determination field is set to Amount Only or Rate Only.
  • The Subcontracting is linked to subcontracting procurement order.
Services Trade

The code of the Services Trade used to categorize cost objects and to match the Buy-from Business Partner (supplier) during the requirements planning.

Note: 
  • This field is displayed only if the Services Procurement field is set to In Preparation or Active in the Implemented Software Components (tccom0100s000) session.
  • You must specify this value if the Procurement by field is set to Subcontracting Procurement Order.
  • The specified Services Trade:
    • Must exist in the Services Trade (tcmcs2113m000) session.
    • Must have the Nature of Supply Type set to Subcontracting.
Buy-from Business Partner

Indicates the business partner to whom the work is subcontracted.

Text

If this check box is selected, a text is present.

Cost Component

The cost component associated with the cost object.

Note: You can only specify a cost component for which the Component Type is set to Detail or Collect in the Cost Components (tcmcs0148m000) session.
Labor Percentage

The standard percentage added to the purchase price to determine the costs to be posted to the blocked account.

By default, this percentage is included in purchase orders.

Note: This value is defaulted from the Tax Eligible Labor Percentage field in the Services Trade (tcmcs2113m000) session, if Services Trade is specified for the Subcontracting cost object.
Responsible Department

The code of the department linked to the subcontracting cost objects for a project.

Note: You can only select departments of type Work Center and Project Management Office.